Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JESUS |
Z8-8BC4161311 |
3 |
24.99 |
4342********1623 |
073612 |
01/05/2021 |
| APODACA, SOPHIA |
Z8-3A15191504 |
3 |
23.99 |
4701********4373 |
096095 |
01/05/2021 |
| ASH, SHANNON |
Z8-H85B173454 |
3 |
24.99 |
6011********3321 |
00514R |
01/05/2021 |
| AYALA, BRAYAN |
Z8-1153199 |
3 |
24.99 |
4342********2596 |
092865 |
01/05/2021 |
| BARRAGAN, EDGAR |
Z8-97T4175622 |
3 |
24.99 |
4815********9872 |
123334 |
01/05/2021 |
| BERNAL, YOLANDA |
Z8-Q55P165119 |
3 |
24.99 |
4347********6070 |
033310 |
01/05/2021 |
| BURNS, TYLER |
Z8-YRZR090801 |
3 |
23.99 |
4298********2478 |
789906 |
01/05/2021 |
| CANO, CHRISTOPHER |
Z8-145F131906 |
3 |
24.99 |
4060********6088 |
09750C |
01/05/2021 |
| DELGADILLO, FRANCISCO |
Z8-JXQE193343 |
3 |
24.99 |
4815********2835 |
173632 |
01/05/2021 |
| FLOWERS, ZACHARY |
Z8-65RQ151754 |
3 |
24.99 |
4494********7438 |
601957 |
01/05/2021 |
| GARCIA, ISAAC |
Z8-CGLR195034 |
3 |
24.99 |
4266********7606 |
09839C |
01/05/2021 |
| GONZALEZ, SILVANO |
Z8-7SR0175019 |
3 |
24.99 |
4815********9872 |
123334 |
01/05/2021 |
| GREENLEE, ALEXANDER |
Z8-AGREENLEE |
3 |
20.00 |
4737********8372 |
084456 |
01/05/2021 |
| HENDRICKS, ANDRE |
Z8-JDK4132022 |
3 |
24.99 |
4060********6088 |
09854C |
01/05/2021 |
| HERNANDEZ, ANDREW |
Z8-TM1N145027 |
3 |
24.99 |
5108********8098 |
093330 |
01/05/2021 |
| HERNANDEZ, JORGE |
Z8-1155010 |
3 |
24.99 |
4815********4334 |
123231 |
01/05/2021 |
| JACKSON, TYRONE |
Z8-BPRZ192342 |
3 |
24.99 |
4767********6633 |
005608 |
01/05/2021 |
| JAIME, YANETH |
Z8-BVQP212752 |
3 |
24.99 |
4511********9016 |
195318 |
01/05/2021 |
| JOHNSON, BRIANNA |
Z8-1153172 |
3 |
24.99 |
4000********2651 |
557150 |
01/05/2021 |
| MARTINEZ, ISAAC |
Z8-F21W135625 |
3 |
24.99 |
4494********4576 |
126198 |
01/05/2021 |
| OLSON, CURTIS |
Z8-ME1P180508 |
3 |
24.99 |
4511********0034 |
195320 |
01/05/2021 |
| PLASCENCIA, ZOILA |
Z8-ZAZ6185746 |
3 |
24.99 |
4494********4786 |
257300 |
01/05/2021 |
| POLLINGER, JOSHUA |
Z8-40RA145241 |
3 |
24.99 |
4000********0634 |
404201 |
01/05/2021 |
| POWELL, ERIC |
Z8-K0WF183440 |
3 |
24.99 |
4511********4095 |
195324 |
01/05/2021 |
| POWELL, VANESSA |
Z8-PX64173620 |
3 |
24.99 |
4342********9760 |
097490 |
01/05/2021 |
| RODRIGUEZ, DARREN |
Z8-4S9U180840 |
3 |
24.99 |
4815********2982 |
103835 |
01/05/2021 |
| SINGH, JASPAL |
Z8-NX1B093539 |
3 |
24.99 |
4342********2679 |
076048 |
01/05/2021 |
| VICTORIA, ISIDRO |
Z8-7U8X182920 |
3 |
23.99 |
4511********4095 |
195328 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 26 |
Visa |
641.75 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.73 |