Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JESUS |
Z8-8BC4161311 |
3 |
24.99 |
4342********1623 |
054196 |
03/05/2021 |
| ARMENTA, RICARDO |
Z8-1154224 |
3 |
63.99 |
4815********0687 |
122700 |
03/05/2021 |
| ASH, SHANNON |
Z8-H85B173454 |
3 |
24.99 |
6011********3321 |
00576R |
03/05/2021 |
| AYALA, BRAYAN |
Z8-1153199 |
3 |
24.99 |
4342********2596 |
095501 |
03/05/2021 |
| AYALA, JENNAVI |
Z8-9ZR2193743 |
3 |
63.99 |
4511********0467 |
681881 |
03/05/2021 |
| BERNAL, YOLANDA |
Z8-Q55P165119 |
3 |
24.99 |
4347********6070 |
022110 |
03/05/2021 |
| BORGES, MATEO |
Z8-XA5M182110 |
3 |
24.99 |
4342********9729 |
063518 |
03/05/2021 |
| BURNS, TYLER |
Z8-YRZR090801 |
3 |
23.99 |
4298********2478 |
699228 |
03/05/2021 |
| CANO, CHRISTOPHER |
Z8-145F131906 |
3 |
24.99 |
4060********6088 |
03103C |
03/05/2021 |
| DELGADILLO, FRANCISCO |
Z8-JXQE193343 |
3 |
24.99 |
4815********2835 |
132216 |
03/05/2021 |
| FLOWERS, ZACHARY |
Z8-65RQ151754 |
3 |
24.99 |
4494********7438 |
683693 |
03/05/2021 |
| GALLAGHER, EGUENE |
Z8-1155027 |
3 |
24.99 |
4342********8733 |
036170 |
03/05/2021 |
| GARCIA, ISAAC |
Z8-CGLR195034 |
3 |
24.99 |
4266********7606 |
03231C |
03/05/2021 |
| GREENLEE, ALEXANDER |
Z8-AGREENLEE |
3 |
20.00 |
4737********8372 |
039753 |
03/05/2021 |
| GREGORY, FRANKLIN |
Z8-003F215545 |
3 |
63.99 |
4494********1905 |
818592 |
03/05/2021 |
| HENDRICKS, ANDRE |
Z8-JDK4132022 |
3 |
24.99 |
4060********6088 |
03262C |
03/05/2021 |
| HERNANDEZ, ANDREW |
Z8-TM1N145027 |
3 |
24.99 |
5108********8098 |
092109 |
03/05/2021 |
| HERNANDEZ, JORGE |
Z8-1155010 |
3 |
24.99 |
4815********4334 |
142715 |
03/05/2021 |
| JAIME, YANETH |
Z8-BVQP212752 |
3 |
24.99 |
4511********9016 |
681893 |
03/05/2021 |
| JOHNSON, BRIANNA |
Z8-1153172 |
3 |
24.99 |
4000********2651 |
587562 |
03/05/2021 |
| LOGAN, JONATHAN |
Z8-AV8X231059 |
3 |
63.99 |
4701********3274 |
099158 |
03/05/2021 |
| MARTINEZ, ISAAC |
Z8-F21W135625 |
3 |
24.99 |
4494********4576 |
706853 |
03/05/2021 |
| MORALES, JOSE |
Z8-AL07142548 |
3 |
63.99 |
5175********5957 |
181989 |
03/05/2021 |
| MORENO-ORTIZ, SEBASTIAN |
Z8-1153159 |
3 |
24.99 |
4815********3572 |
132012 |
03/05/2021 |
| NEGRETE, MARIA |
Z8-8BTF183935 |
3 |
63.99 |
4342********1982 |
032232 |
03/05/2021 |
| OLSON, CURTIS |
Z8-ME1P180508 |
3 |
24.99 |
4511********0034 |
681905 |
03/05/2021 |
| POLLINGER, JOSHUA |
Z8-40RA145241 |
3 |
24.99 |
4000********0634 |
653304 |
03/05/2021 |
| POWELL, ERIC |
Z8-K0WF183440 |
3 |
24.99 |
4511********4095 |
681901 |
03/05/2021 |
| POWELL, VANESSA |
Z8-PX64173620 |
3 |
24.99 |
4342********9760 |
093685 |
03/05/2021 |
| RODRIGUEZ, DARREN |
Z8-4S9U180840 |
3 |
24.99 |
4815********2982 |
172011 |
03/05/2021 |
| SINGH, JASPAL |
Z8-NX1B093539 |
3 |
24.99 |
4342********2679 |
075028 |
03/05/2021 |
| SOLI, KEVIN |
Z8-0HDY193703 |
3 |
63.99 |
4154********6140 |
597460 |
03/05/2021 |
| VICTORIA, ISIDRO |
Z8-7U8X182920 |
3 |
23.99 |
4511********4095 |
681909 |
03/05/2021 |
| VILLA, JACOB |
Z8-3011192744 |
3 |
63.99 |
4342********9048 |
078891 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.98 |
| 31 |
Visa |
1040.70 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1154.67 |