Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, JULIEN |
Z8-2J3H181735 |
5 |
24.99 |
4833********0798 |
074109 |
01/27/2021 |
| CABRERA ENRIGUE, HILDA |
Z8-1155709 |
5 |
19.99 |
4511********8192 |
872701 |
01/27/2021 |
| CARDENAS, SABINO |
Z8-0BS1170517 |
5 |
63.99 |
4000********5789 |
041236 |
01/27/2021 |
| CARRILLO, ANGEL |
Z8-GKFB131831 |
5 |
22.99 |
5403********7710 |
084156 |
01/27/2021 |
| CASIMIRO, ISAAC |
Z8-TECA152033 |
5 |
63.99 |
4511********1628 |
872705 |
01/27/2021 |
| CHAVIRA, DANIEL |
Z8-3W6F123410 |
5 |
24.99 |
4701********8257 |
088592 |
01/27/2021 |
| CRUZ, MAX |
Z8-51QF115134 |
5 |
24.99 |
4833********4689 |
084109 |
01/27/2021 |
| DOBBINS, SHAYNA |
Z8-1155682 |
5 |
68.99 |
4388********3816 |
04766C |
01/27/2021 |
| EROLA, CHRIS |
Z8-1065435 |
5 |
10.00 |
4465********2086 |
027073 |
01/27/2021 |
| FOX, WILLIAM |
Z8-6YPK123718 |
5 |
24.99 |
4815********9404 |
174221 |
01/27/2021 |
| GAMEZ, LUIS |
Z8-PT7Q184752 |
5 |
63.99 |
4342********5010 |
020570 |
01/27/2021 |
| GOMEZ, ERNESTO |
Z8-BNM0195911 |
5 |
24.99 |
4411********7789 |
024209 |
01/27/2021 |
| HAYES, TERRANCE |
Z8-27JG170406 |
5 |
24.99 |
4867********9471 |
034209 |
01/27/2021 |
| HERRERA, JESSICA |
Z8-B28M132802 |
5 |
24.99 |
4494********0864 |
155086 |
01/27/2021 |
| LESNIAK, CHRIS |
Z8-RC9J184908 |
5 |
22.99 |
4342********7022 |
086307 |
01/27/2021 |
| MARTINEZ, LETICIA |
Z8-Z1K8173118 |
5 |
54.99 |
4342********0671 |
004933 |
01/27/2021 |
| MONTOYA, JOSIAH |
Z8-VWUT211314 |
5 |
63.99 |
4701********9025 |
088811 |
01/27/2021 |
| PADILLA, ROCHELLE |
Z8-57ZU194055 |
5 |
24.99 |
5205********8303 |
644459 |
01/27/2021 |
| PARKER, BRYANT |
Z8-6DMB200150 |
5 |
24.99 |
5597********3097 |
J046PL |
01/27/2021 |
| PENA, JUAN |
Z8-1156500 |
5 |
24.99 |
5424********7012 |
21224P |
01/27/2021 |
| PIMENTEL, RAUL |
Z8-1073831 |
5 |
10.00 |
4701********7161 |
088847 |
01/27/2021 |
| RAMIREZ, RYAN |
Z8-3N6V204021 |
5 |
22.99 |
4447********9449 |
027442 |
01/27/2021 |
| RAYGOZA, SERGIO |
Z8-Q48A202631 |
5 |
24.99 |
4511********2422 |
872717 |
01/27/2021 |
| ROCCO, ANTHONY |
Z8-9JLT110607 |
5 |
24.99 |
4511********5310 |
872718 |
01/27/2021 |
| ROCHA, KENNETH |
Z8-1125585 |
5 |
24.99 |
4142********6481 |
088855 |
01/27/2021 |
| ROWLAND, COLBY |
Z8-FACE120754 |
5 |
24.99 |
4701********4254 |
088854 |
01/27/2021 |
| SMITH, JOHN |
Z8-65WZ144738 |
5 |
24.99 |
4000********0096 |
152009 |
01/27/2021 |
| SUAREZ, JUAN |
Z8-XKR2205038 |
5 |
24.99 |
4701********0975 |
088907 |
01/27/2021 |
| SYBESMA, MICHAEL |
Z8-1091451 |
5 |
1.00 |
4100********8241 |
24011D |
01/27/2021 |
| VALENTINE, STEVEN |
Z8-4UYR134318 |
5 |
24.99 |
5424********5422 |
24852P |
01/27/2021 |
| VARGAS, JAVIER |
Z8-1155051 |
5 |
1.00 |
4815********1167 |
154125 |
01/27/2021 |
| VILLA, NYKOLAS |
Z8-GUZ6212332 |
5 |
63.99 |
4701********6198 |
088948 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
122.95 |
| 27 |
Visa |
856.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.72 |