Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, JULIEN |
Z8-2J3H181735 |
5 |
1.00 |
4833********0798 |
033010 |
03/29/2021 |
| BLANCHARD, ZANE ROBERT |
Z8-LY4F165730 |
5 |
24.99 |
4142********8576 |
095017 |
03/29/2021 |
| CABRERA ENRIGUE, HILDA |
Z8-1155709 |
5 |
19.99 |
4511********8192 |
159912 |
03/29/2021 |
| CASIMIRO, ISAAC |
Z8-TECA152033 |
5 |
24.99 |
4511********1628 |
159916 |
03/29/2021 |
| CHAVIRA, DANIEL |
Z8-3W6F123410 |
5 |
24.99 |
4701********8257 |
095034 |
03/29/2021 |
| CRUZ, MAX |
Z8-51QF115134 |
5 |
24.99 |
4833********4689 |
083010 |
03/29/2021 |
| DOBBINS, SHAYNA |
Z8-1155682 |
5 |
29.99 |
4388********3816 |
00276C |
03/29/2021 |
| ENRIQUEZ, BIANCA |
Z8-1155668 |
5 |
24.99 |
5122********5789 |
21412Z |
03/29/2021 |
| EROLA, CHRIS |
Z8-1065435 |
5 |
10.00 |
4465********2086 |
029925 |
03/29/2021 |
| FOX, WILLIAM |
Z8-6YPK123718 |
5 |
24.99 |
4815********9404 |
193103 |
03/29/2021 |
| FUENTEZ, MICHAEL |
Z8-4T2W173921 |
5 |
24.99 |
4232********4984 |
030226 |
03/29/2021 |
| GAMEZ, LUIS |
Z8-PT7Q184752 |
5 |
24.99 |
4342********5010 |
088616 |
03/29/2021 |
| GARZA, MONICA |
Z8-70D0171903 |
5 |
24.99 |
4232********3799 |
002657 |
03/29/2021 |
| GAYE, DAVID |
Z8-GEWR151925 |
5 |
24.99 |
4427********7026 |
019461 |
03/29/2021 |
| GOMEZ, ERNESTO |
Z8-BNM0195911 |
5 |
24.99 |
4411********7789 |
023010 |
03/29/2021 |
| GONZALES, CARLOS |
Z8-WEB9648815 |
5 |
24.99 |
4511********5406 |
159923 |
03/29/2021 |
| IVIE-JOHNSON, JAMIE |
Z8-PJWV122145 |
5 |
24.99 |
4511********8745 |
159921 |
03/29/2021 |
| JONES, GARY |
Z8-YUML202959 |
5 |
24.99 |
4427********1154 |
152755 |
03/29/2021 |
| LESNIAK, CHRIS |
Z8-RC9J184908 |
5 |
22.99 |
4342********7022 |
055445 |
03/29/2021 |
| LOPEZ, BRUCE |
Z8-1155711 |
5 |
24.99 |
4342********2070 |
027143 |
03/29/2021 |
| MATA, CESAR |
Z8-803302 |
5 |
19.99 |
4815********5507 |
163607 |
03/29/2021 |
| MENDOZA, DANIELLE |
Z8-0UH6132343 |
5 |
24.99 |
4511********6544 |
159929 |
03/29/2021 |
| MONTOYA, JOSIAH |
Z8-VWUT211314 |
5 |
24.99 |
4701********9025 |
095152 |
03/29/2021 |
| OJO, TEMITAYO |
Z8-YYTD132745 |
5 |
24.99 |
4744********2619 |
173704 |
03/29/2021 |
| PADILLA, FELIPE |
Z8-1155708 |
5 |
24.99 |
5122********5789 |
99819Z |
03/29/2021 |
| PADILLA, ROCHELLE |
Z8-57ZU194055 |
5 |
24.99 |
5205********8303 |
133768 |
03/29/2021 |
| PARKER, BRYANT |
Z8-6DMB200150 |
5 |
24.99 |
5597********3097 |
IOFF3F |
03/29/2021 |
| PENA, JUAN |
Z8-1156500 |
5 |
24.99 |
5424********7012 |
87877P |
03/29/2021 |
| RAMIREZ, ADRIAN |
Z8-KZJ8170901 |
5 |
24.99 |
4232********3799 |
045833 |
03/29/2021 |
| RAMIREZ, RYAN |
Z8-3N6V204021 |
5 |
22.99 |
4447********9449 |
029895 |
03/29/2021 |
| RAYGOZA, SERGIO |
Z8-Q48A202631 |
5 |
24.99 |
4511********2422 |
159936 |
03/29/2021 |
| ROCCO, ANTHONY |
Z8-9JLT110607 |
5 |
24.99 |
4511********5310 |
159937 |
03/29/2021 |
| ROCHA, KENNETH |
Z8-1125585 |
5 |
24.99 |
4142********6481 |
095240 |
03/29/2021 |
| ROWLAND, COLBY |
Z8-FACE120754 |
5 |
24.99 |
4701********4254 |
095182 |
03/29/2021 |
| SANCHEZ, ISAAC |
Z8-1154271 |
5 |
24.99 |
4815********5563 |
103201 |
03/29/2021 |
| SMITH, JOHN |
Z8-65WZ144738 |
5 |
24.99 |
4000********0096 |
852909 |
03/29/2021 |
| SUAREZ, JUAN |
Z8-XKR2205038 |
5 |
24.99 |
4701********0975 |
095210 |
03/29/2021 |
| SYBESMA, MICHAEL |
Z8-1091451 |
5 |
1.00 |
4100********8241 |
95596D |
03/29/2021 |
| VARGAS, JAVIER |
Z8-1155051 |
5 |
1.00 |
4815********1167 |
123705 |
03/29/2021 |
| VILLA, NYKOLAS |
Z8-GUZ6212332 |
5 |
24.99 |
4701********6198 |
095222 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.95 |
| 35 |
Visa |
778.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
903.64 |