Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
060409 |
04/27/2021 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
16077Z |
04/27/2021 |
| ARGUELLO, ALFREDO |
S8-864647 |
5 |
24.99 |
4427********7394 |
654453 |
04/27/2021 |
| ARREOLA, VICTOR |
S8-MLMR134526 |
5 |
63.99 |
4427********3471 |
150198 |
04/27/2021 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
456115 |
04/27/2021 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
23.99 |
4850********2387 |
912461 |
04/27/2021 |
| BORROR, ANDREW |
S8-DQ4C092644 |
5 |
24.99 |
4511********8123 |
456121 |
04/27/2021 |
| CASTILLO, NICHOLAS |
S8-808044 |
5 |
24.99 |
4511********7994 |
456118 |
04/27/2021 |
| COLLINS, SHAUN |
S8-YZLZ213259 |
5 |
24.99 |
4147********1586 |
02256I |
04/27/2021 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
23.99 |
3795*******3002 |
190756 |
04/27/2021 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
190041 |
04/27/2021 |
| DIMERY, SHARRON |
S8-774125 |
5 |
29.99 |
4494********2796 |
791630 |
04/27/2021 |
| ELLISON, STEPHANIE |
S8-786268 |
5 |
24.99 |
4511********4020 |
456127 |
04/27/2021 |
| FLORES, JOSE |
S8-SEKD080732 |
5 |
18.99 |
4298********2058 |
698486 |
04/27/2021 |
| GARCIA, ANDREW |
S8-1113368 |
5 |
24.99 |
4511********5288 |
456126 |
04/27/2021 |
| GARCIA, ARTURO |
S8-1153311 |
5 |
24.99 |
4511********9755 |
456128 |
04/27/2021 |
| GARCIA, MARIA |
S8-U1GN225454 |
5 |
24.99 |
5403********2703 |
27475Z |
04/27/2021 |
| GEROME, ALAIN |
S8-8JZ8222201 |
5 |
24.99 |
4323********2958 |
698487 |
04/27/2021 |
| GONZALES, EMILY |
S8-F9XR140454 |
5 |
24.99 |
4403********9280 |
741477 |
04/27/2021 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
18.99 |
4494********1193 |
314826 |
04/27/2021 |
| GURCHARAN, SINGH |
S8-1149781 |
5 |
24.99 |
4815********9121 |
140445 |
04/27/2021 |
| HALL, CHRISTOPHER |
S8-WGTE163749 |
5 |
1.00 |
5178********8358 |
02586Z |
04/27/2021 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********2241 |
701779 |
04/27/2021 |
| ISHIKAWA, ZACHERY |
S8-1154528 |
5 |
24.99 |
5205********9123 |
933511 |
04/27/2021 |
| JIMENEZ, DESTINY |
S8-1154495 |
5 |
19.99 |
4511********7227 |
456134 |
04/27/2021 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
456139 |
04/27/2021 |
| LICHTENSTEIN, RUTH |
S8-JQDQ142629 |
5 |
34.99 |
3798*******1007 |
189696 |
04/27/2021 |
| LICHTENSTEIN, VARDIT |
S8-NNKT141554 |
5 |
33.99 |
3798*******1007 |
189875 |
04/27/2021 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02724R |
04/27/2021 |
| MADRIGAL, MAYRA |
S8-1151610 |
5 |
14.99 |
4815********2475 |
160249 |
04/27/2021 |
| MALDONADO, PATRICIA |
S8-ZFWP103740 |
5 |
24.99 |
4833********3168 |
080409 |
04/27/2021 |
| MUTHANA, HESHAM |
S8-4HRT202400 |
5 |
24.99 |
4342********3300 |
021948 |
04/27/2021 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
180347 |
04/27/2021 |
| OKAMURA, ALEX |
S8-BRE4200319 |
5 |
24.99 |
6011********9719 |
02701R |
04/27/2021 |
| OLMOS, CHRISTIAN |
S8-L3VL163510 |
5 |
24.99 |
4511********6468 |
456152 |
04/27/2021 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
1.00 |
5175********6810 |
150046 |
04/27/2021 |
| PADILLLA, JOSEPH |
S8-CWN8184426 |
5 |
23.99 |
4511********0254 |
456150 |
04/27/2021 |
| PEREZ, JOSE |
S8-VLKG133043 |
5 |
63.99 |
4511********3136 |
456146 |
04/27/2021 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
456148 |
04/27/2021 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********3070 |
190648 |
04/27/2021 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
698492 |
04/27/2021 |
| REGALADO, ZACHARY |
S8-L3BM211316 |
5 |
24.99 |
4815********8463 |
140941 |
04/27/2021 |
| REYES, JESENIA |
S8-REGB081326 |
5 |
19.99 |
4298********2058 |
698494 |
04/27/2021 |
| RICO, SANTIAGO |
S8-1151566 |
5 |
24.99 |
4342********1414 |
001057 |
04/27/2021 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
456154 |
04/27/2021 |
| RUNNER, ANDREW |
S8-639057 |
5 |
24.99 |
4833********5446 |
090409 |
04/27/2021 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
22.49 |
4511********1058 |
456158 |
04/27/2021 |
| VALDOVINOS, IVANA |
S8-7YXM212216 |
5 |
63.99 |
4511********5218 |
456156 |
04/27/2021 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********6945 |
160245 |
04/27/2021 |
| WILSON, ALEX |
S8-119092CP |
5 |
24.99 |
5424********3192 |
63164B |
04/27/2021 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********6429 |
180543 |
04/27/2021 |
| ZAVALA, ENRIQUE |
S8-1137316 |
5 |
24.99 |
4427********7914 |
105305 |
04/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.97 |
| 7 |
MasterCard |
97.96 |
| 40 |
Visa |
948.17 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.09 |