Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NANCY |
Z8-LKEE203717 |
1 |
24.99 |
4494********5153 |
607705 |
03/01/2021 |
| ALDACO, ALEJANDRA |
Z8-1155663 |
1 |
24.99 |
5403********8281 |
103634 |
03/01/2021 |
| ALLEN, JIMMY |
Z8-JIMMYA |
1 |
10.00 |
4511********3908 |
137572 |
03/01/2021 |
| ARAGON, PHEGELYN |
Z8-EM8E200905 |
1 |
1.00 |
4147********3362 |
001104 |
03/01/2021 |
| ARMENTA, MARIA |
Z8-1137443 |
1 |
24.99 |
4511********0958 |
137579 |
03/01/2021 |
| AVILA, MICHEAL |
Z8-HZL9202152 |
1 |
1.00 |
4342********8943 |
070080 |
03/01/2021 |
| BATZE, GARY |
Z8-YGLG134031 |
1 |
24.99 |
5153********6536 |
092061 |
03/01/2021 |
| BATZE, RICHARD |
Z8-AU2E133234 |
1 |
24.99 |
5153********6536 |
091533 |
03/01/2021 |
| BUPTLE, TYRONE |
Z8-LDAJ191530 |
1 |
24.99 |
4427********5189 |
438504 |
03/01/2021 |
| BUTTON, RUSSELL |
Z8-FUB9190344 |
1 |
24.99 |
4701********2573 |
112139 |
03/01/2021 |
| CALHOUN, RIAN |
Z8-88EZ132856 |
1 |
23.99 |
4494********5350 |
197412 |
03/01/2021 |
| CANO, NOEL |
Z8-884051 |
1 |
19.99 |
4342********9393 |
021337 |
03/01/2021 |
| CARMONA, EDUARDO |
Z8-7UFM133229 |
1 |
24.99 |
5153********3176 |
09276Z |
03/01/2021 |
| CASILLAS, CEASAR |
Z8-C6X0172400 |
1 |
23.99 |
4815********4085 |
163667 |
03/01/2021 |
| CASTRO, ROSA |
Z8-1JYT213940 |
1 |
24.99 |
4342********3946 |
048797 |
03/01/2021 |
| CISNEROS, FIDY |
Z8-FG2B224500 |
1 |
24.99 |
4815********0570 |
163760 |
03/01/2021 |
| CLARK, DONALD |
Z8-SLKU153121 |
1 |
22.99 |
4147********7829 |
09327D |
03/01/2021 |
| DAVIS, ANTUAN |
Z8-KAGC111435 |
1 |
13.99 |
4447********2033 |
001529 |
03/01/2021 |
| DIAS, RAY |
Z8-1073833 |
1 |
1.00 |
4342********6288 |
049281 |
03/01/2021 |
| DOUGHERTY, KYLAH |
Z8-1AGL192652 |
1 |
24.99 |
4060********1636 |
09431B |
03/01/2021 |
| ENRIQUEZ MEJIA, JONATHAN |
Z8-1156385 |
1 |
19.99 |
4815********2442 |
163566 |
03/01/2021 |
| ERVIN, NATALIE |
Z8-9TRW200355 |
1 |
19.99 |
4701********5770 |
112200 |
03/01/2021 |
| FERNANDEZ, ADRIANA |
Z8-1154261 |
1 |
24.99 |
5178********4770 |
048175 |
03/01/2021 |
| FONSECA, GUILLERMO |
Z8-473570 |
1 |
58.99 |
4494********3072 |
790697 |
03/01/2021 |
| FULLER, VIRGINIA |
Z8-1040651 |
1 |
30.00 |
4511********7949 |
137598 |
03/01/2021 |
| GARCIA, JENNY |
Z8-CJHW154319 |
1 |
19.99 |
4511********8987 |
137600 |
03/01/2021 |
| GARCIA, JOSEPH |
Z8-BBJF194837 |
1 |
4.99 |
5524********9678 |
00081Z |
03/01/2021 |
| GAXIOLA, JOSEPH |
Z8-1073732 |
1 |
1.00 |
4833********4328 |
023611 |
03/01/2021 |
| GOMEZ, VICTOR |
Z8-1150371 |
1 |
63.99 |
4400********4989 |
01001C |
03/01/2021 |
| GUARGAGO, XIOMARA |
Z8-RV0B194735 |
1 |
8.99 |
4815********2051 |
193164 |
03/01/2021 |
| GUTIERREZ, FLAVIO |
Z8-1091423 |
1 |
24.99 |
4833********4608 |
043611 |
03/01/2021 |
| HEFFLEY, KRISTEN |
Z8-34A6121237 |
1 |
27.89 |
4701********8455 |
112269 |
03/01/2021 |
| HERNANDEZ, ADRIANNA |
Z8-CE7N122056 |
1 |
1.00 |
4347********9428 |
053611 |
03/01/2021 |
| HERNANDEZ, ARNULFO |
Z8-PBVF215155 |
1 |
1.00 |
4833********6153 |
063611 |
03/01/2021 |
| JUAREZ, MARIO |
Z8-ZE4V181100 |
1 |
24.99 |
4000********5582 |
497179 |
03/01/2021 |
| KALUAU-YOUNG, JENNY HK |
Z8-3TQY150712 |
1 |
24.99 |
4000********7252 |
040009 |
03/01/2021 |
| KRAEMER, JOSHUA |
Z8-JJV1195912 |
1 |
24.99 |
4494********9226 |
377180 |
03/01/2021 |
| LAWRENCE, MITCHELL |
Z8-1155677 |
1 |
24.99 |
4701********7265 |
112313 |
03/01/2021 |
| LEMUS, FRED |
Z8-9WND225642 |
1 |
23.99 |
4815********0570 |
133171 |
03/01/2021 |
| LERMA, ANTHONY |
Z8-W920114452 |
1 |
24.99 |
4427********2117 |
494681 |
03/01/2021 |
| LOPEZ, JESUS |
Z8-BX4A163020 |
1 |
24.99 |
4701********5317 |
112405 |
03/01/2021 |
| LOPEZ, KELSY |
Z8-TV41163000 |
1 |
24.99 |
4735********0725 |
001550 |
03/01/2021 |
| MARTIN, YAHIR |
Z8-BGH7212419 |
1 |
24.99 |
4253********1686 |
000090 |
03/01/2021 |
| MARTINEZ, JIMY |
Z8-V2P0122817 |
1 |
14.99 |
4815********6491 |
193175 |
03/01/2021 |
| MEDINA, DEBRAH |
Z8-1091354 |
1 |
20.00 |
4100********6184 |
06728D |
03/01/2021 |
| MEDINA, RUBEN |
Z8-V8YA164509 |
1 |
1.00 |
4701********9175 |
112468 |
03/01/2021 |
| MEDINA, TRINA |
Z8-1091351 |
1 |
20.00 |
4100********6200 |
07020D |
03/01/2021 |
| MELLO, JOHN |
Z8-TBKG205503 |
1 |
14.99 |
4511********4044 |
137618 |
03/01/2021 |
| MENDOZA, JACOB |
Z8-WGM6120734 |
1 |
24.99 |
4342********5104 |
006534 |
03/01/2021 |
| MONTOYA, MELIZA |
Z8-1150390 |
1 |
14.99 |
4465********2296 |
001897 |
03/01/2021 |
| MORALES, JOSE |
Z8-3YM2181056 |
1 |
24.99 |
5175********5957 |
724868 |
03/01/2021 |
| MUNOZ, AARON |
Z8-1153120 |
1 |
44.99 |
5239********7870 |
01382W |
03/01/2021 |
| NOEL, BRIAN |
Z8-1155671 |
1 |
24.99 |
4269********9449 |
001998 |
03/01/2021 |
| OCHOA, ESPERANZA |
Z8-VMQ4160954 |
1 |
1.00 |
4426********6266 |
001767 |
03/01/2021 |
| PADILLA, BIANCA |
Z8-3AZW211930 |
1 |
14.99 |
4494********7437 |
459915 |
03/01/2021 |
| PANDURO, JUAN |
Z8-1133133 |
1 |
1.00 |
4342********4642 |
013066 |
03/01/2021 |
| PARKS, DIONICA |
Z8-DIONICAP |
1 |
11.99 |
4815********3366 |
103075 |
03/01/2021 |
| PEREZ, JORDEN |
Z8-ZW2H210848 |
1 |
24.99 |
5218********1000 |
00126Z |
03/01/2021 |
| PONCE, GERARDO |
Z8-P9D6173639 |
1 |
23.99 |
4511********6596 |
137636 |
03/01/2021 |
| PULIS, HAYDEN |
Z8-V69G192611 |
1 |
24.99 |
4142********4110 |
112545 |
03/01/2021 |
| RAMIREZ, ARMANDO |
Z8-Y9LP190031 |
1 |
24.99 |
4815********5096 |
153977 |
03/01/2021 |
| RAMIREZ, DEVIN |
Z8-S4H1092233 |
1 |
24.99 |
4511********5791 |
137641 |
03/01/2021 |
| RAMIRO, RUBEN |
Z8-NQGV124547 |
1 |
24.99 |
4427********3181 |
023711 |
03/01/2021 |
| ROBLES, REID |
Z8-CFPT155042 |
1 |
24.99 |
4511********8729 |
137643 |
03/01/2021 |
| RODRIGUEZ, ELOY |
Z8-6W74230242 |
1 |
24.99 |
4815********9782 |
173478 |
03/01/2021 |
| RUIZ, ULISES |
Z8-GRDL114747 |
1 |
24.99 |
4511********7986 |
137645 |
03/01/2021 |
| SAHGUN, ALONSO |
Z8-740E125913 |
1 |
24.99 |
4833********8898 |
063711 |
03/01/2021 |
| SALDIVAR, MICHAEL |
Z8-T593162521 |
1 |
24.99 |
4815********5620 |
113970 |
03/01/2021 |
| SANCHEZ, MARGARITA |
Z8-80Q4103824 |
1 |
19.99 |
4815********3362 |
173073 |
03/01/2021 |
| SANDOVAL, GABRIEL |
Z8-1ST5185918 |
1 |
24.99 |
4494********2387 |
247306 |
03/01/2021 |
| SANDOVAL, ILENE |
Z8-S8RX174309 |
1 |
63.99 |
4403********9282 |
987411 |
03/01/2021 |
| SANTOS, ANTHONY |
Z8-JUTZ212259 |
1 |
24.99 |
3795*******9749 |
118770 |
03/01/2021 |
| SAUSEDO, JIMMY |
Z8-701496 |
1 |
23.99 |
4511********1844 |
137655 |
03/01/2021 |
| SINGH, JORDAN |
Z8-LH1V132113 |
1 |
24.99 |
4511********3217 |
137656 |
03/01/2021 |
| SMITH, JENNIFER |
Z8-JENNIFERS |
1 |
1.00 |
5424********0642 |
53227P |
03/01/2021 |
| SOLORIO, JULIO |
Z8-BL98113751 |
1 |
24.99 |
4494********2549 |
574996 |
03/01/2021 |
| TAFOLLA, RAFAEL |
Z8-1122180 |
1 |
23.99 |
4511********5672 |
137662 |
03/01/2021 |
| THOMAS, ROMULUS |
Z8-EQ31171653 |
1 |
24.99 |
4000********0058 |
147610 |
03/01/2021 |
| VALENZUELA, EMMANUEL |
Z8-M301140844 |
1 |
14.99 |
4427********1144 |
234579 |
03/01/2021 |
| VAN GRONINGEN, RAFE |
Z8-XC45192102 |
1 |
8.99 |
4511********6970 |
137665 |
03/01/2021 |
| VARGAS, NATHANIEL |
Z8-3P4W183848 |
1 |
24.99 |
4342********5938 |
074481 |
03/01/2021 |
| VELAZQUEZ, HECTOR |
Z8-QLTV151643 |
1 |
14.99 |
4342********4643 |
000250 |
03/01/2021 |
| WAGNER, ELIZABETH |
Z8-RK2E121128 |
1 |
19.99 |
4147********4804 |
02154D |
03/01/2021 |
| WILSON, PRESTON |
Z8-EFYL131912 |
1 |
1.00 |
4347********2502 |
003711 |
03/01/2021 |
| YANG, WAYNE |
Z8-8YZ3183319 |
1 |
24.99 |
4511********8557 |
137673 |
03/01/2021 |
| ZAVALA, FERNANDO |
Z8-NEY1140730 |
1 |
24.99 |
4511********0124 |
137675 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 10 |
MasterCard |
225.91 |
| 75 |
Visa |
1575.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.19 |