Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, JULIEN |
Z8-2J3H181735 |
5 |
1.00 |
4833********0798 |
005510 |
02/27/2021 |
| BLANCHARD, ZANE ROBERT |
Z8-LY4F165730 |
5 |
24.99 |
4142********8576 |
103934 |
02/27/2021 |
| CABRERA ENRIGUE, HILDA |
Z8-1155709 |
5 |
19.99 |
4511********8192 |
830061 |
02/27/2021 |
| CARDENAS, SABINO |
Z8-0BS1170517 |
5 |
23.99 |
4000********5789 |
388769 |
02/27/2021 |
| CARRILLO, ANGEL |
Z8-GKFB131831 |
5 |
22.99 |
5403********7710 |
095530 |
02/27/2021 |
| CASIMIRO, ISAAC |
Z8-TECA152033 |
5 |
24.99 |
4511********1628 |
830065 |
02/27/2021 |
| CHAVIRA, DANIEL |
Z8-3W6F123410 |
5 |
24.99 |
4701********8257 |
103950 |
02/27/2021 |
| CRUZ, MAX |
Z8-51QF115134 |
5 |
24.99 |
4833********4689 |
035510 |
02/27/2021 |
| DOBBINS, SHAYNA |
Z8-1155682 |
5 |
29.99 |
4388********3816 |
06001C |
02/27/2021 |
| ENRIQUEZ, BIANCA |
Z8-1155668 |
5 |
24.99 |
5122********5789 |
22013Z |
02/27/2021 |
| EROLA, CHRIS |
Z8-1065435 |
5 |
10.00 |
4465********2086 |
027600 |
02/27/2021 |
| FEDERICO, MARCUS |
Z8-UEAP125855 |
5 |
24.99 |
4060********3024 |
045510 |
02/27/2021 |
| FOX, WILLIAM |
Z8-6YPK123718 |
5 |
24.99 |
4815********9404 |
105951 |
02/27/2021 |
| FUENTEZ, MICHAEL |
Z8-4T2W173921 |
5 |
54.99 |
4232********4984 |
010619 |
02/27/2021 |
| GAMEZ, LUIS |
Z8-PT7Q184752 |
5 |
24.99 |
4342********5010 |
080367 |
02/27/2021 |
| GARZA, MONICA |
Z8-70D0171903 |
5 |
24.99 |
4232********3799 |
051226 |
02/27/2021 |
| GOMEZ, ERNESTO |
Z8-BNM0195911 |
5 |
24.99 |
4411********7789 |
065510 |
02/27/2021 |
| HAYES, TERRANCE |
Z8-27JG170406 |
5 |
24.99 |
4867********9471 |
085510 |
02/27/2021 |
| JUAREZ, JACQUELINE |
Z8-1FR2204503 |
5 |
24.99 |
5403********7600 |
095539 |
02/27/2021 |
| LESNIAK, CHRIS |
Z8-RC9J184908 |
5 |
22.99 |
4342********7022 |
077329 |
02/27/2021 |
| MARTINEZ, LETICIA |
Z8-Z1K8173118 |
5 |
54.99 |
4342********0671 |
021450 |
02/27/2021 |
| MENDOZA, DANIELLE |
Z8-0UH6132343 |
5 |
24.99 |
4511********6544 |
830078 |
02/27/2021 |
| MONTOYA, JOSIAH |
Z8-VWUT211314 |
5 |
24.99 |
4701********9025 |
104016 |
02/27/2021 |
| MORALES, JONATHAN |
Z8-KSFG184611 |
5 |
22.99 |
4239********0093 |
095541 |
02/27/2021 |
| OJO, TEMITAYO |
Z8-YYTD132745 |
5 |
24.49 |
4744********2619 |
115154 |
02/27/2021 |
| PADILLA, FELIPE |
Z8-1155708 |
5 |
24.99 |
5122********5789 |
68810Z |
02/27/2021 |
| PADILLA, ROCHELLE |
Z8-57ZU194055 |
5 |
24.99 |
5205********8303 |
589841 |
02/27/2021 |
| PARKER, BRYANT |
Z8-6DMB200150 |
5 |
24.99 |
5597********3097 |
DPTP1P |
02/27/2021 |
| PENA, JUAN |
Z8-1156500 |
5 |
24.99 |
5424********7012 |
46515P |
02/27/2021 |
| RAMIREZ, ADRIAN |
Z8-KZJ8170901 |
5 |
24.99 |
4232********3799 |
086126 |
02/27/2021 |
| RAMIREZ, RYAN |
Z8-3N6V204021 |
5 |
22.99 |
4447********9449 |
027121 |
02/27/2021 |
| RAYGOZA, SERGIO |
Z8-Q48A202631 |
5 |
24.99 |
4511********2422 |
830084 |
02/27/2021 |
| ROCCO, ANTHONY |
Z8-9JLT110607 |
5 |
24.99 |
4511********5310 |
830086 |
02/27/2021 |
| ROCHA, KENNETH |
Z8-1125585 |
5 |
24.99 |
4142********6481 |
104046 |
02/27/2021 |
| ROWLAND, COLBY |
Z8-FACE120754 |
5 |
24.99 |
4701********4254 |
104091 |
02/27/2021 |
| SANCHEZ, ISAAC |
Z8-1154271 |
5 |
24.99 |
4815********5563 |
145856 |
02/27/2021 |
| SMITH, JOHN |
Z8-65WZ144738 |
5 |
24.99 |
4000********0096 |
705943 |
02/27/2021 |
| SUAREZ, JUAN |
Z8-XKR2205038 |
5 |
24.99 |
4701********0975 |
104060 |
02/27/2021 |
| SYBESMA, MICHAEL |
Z8-1091451 |
5 |
1.00 |
4100********8241 |
06654D |
02/27/2021 |
| VALENTINE, STEVEN |
Z8-4UYR134318 |
5 |
24.99 |
5424********5422 |
51380P |
02/27/2021 |
| VARGAS, JAVIER |
Z8-1155051 |
5 |
1.00 |
4815********1167 |
135658 |
02/27/2021 |
| VILLA, NYKOLAS |
Z8-GUZ6212332 |
5 |
24.99 |
4701********6198 |
104077 |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
197.92 |
| 34 |
Visa |
815.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.12 |