Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NANCY |
Z8-LKEE203717 |
1 |
24.99 |
4494********5153 |
826475 |
04/01/2021 |
| ALDACO, ALEJANDRA |
Z8-1155663 |
1 |
24.99 |
5403********8281 |
113122 |
04/01/2021 |
| ALLEN, JIMMY |
Z8-JIMMYA |
1 |
10.00 |
4511********3908 |
638976 |
04/01/2021 |
| ARAGON, PHEGELYN |
Z8-EM8E200905 |
1 |
1.00 |
4147********3362 |
001379 |
04/01/2021 |
| ARMENTA, MARIA |
Z8-1137443 |
1 |
24.99 |
4511********0958 |
638980 |
04/01/2021 |
| AVILA, MICHEAL |
Z8-HZL9202152 |
1 |
1.00 |
4342********8943 |
048487 |
04/01/2021 |
| BARTLETT, MADILYN |
Z8-R33W163556 |
1 |
19.99 |
4644********1571 |
470716 |
04/01/2021 |
| BATZE, GARY |
Z8-YGLG134031 |
1 |
24.99 |
5153********6536 |
038077 |
04/01/2021 |
| BATZE, RICHARD |
Z8-AU2E133234 |
1 |
24.99 |
5153********6536 |
038113 |
04/01/2021 |
| BUPTLE, TYRONE |
Z8-LDAJ191530 |
1 |
24.99 |
4427********5189 |
430925 |
04/01/2021 |
| BUTTON, RUSSELL |
Z8-FUB9190344 |
1 |
63.99 |
4701********2573 |
119996 |
04/01/2021 |
| CABRERA, DAVID |
Z8-43S2195147 |
1 |
1.00 |
4850********6031 |
320808 |
04/01/2021 |
| CALHOUN, RIAN |
Z8-88EZ132856 |
1 |
23.99 |
4494********5350 |
547298 |
04/01/2021 |
| CAMPBELL, AMANDA |
Z8-LNTN172847 |
1 |
24.99 |
5156********9422 |
03901Z |
04/01/2021 |
| CANO, NOEL |
Z8-884051 |
1 |
19.99 |
4342********9393 |
047916 |
04/01/2021 |
| CARMONA, EDUARDO |
Z8-7UFM133229 |
1 |
24.99 |
5153********3176 |
04146Z |
04/01/2021 |
| CASILLAS, CEASAR |
Z8-C6X0172400 |
1 |
23.99 |
4815********4085 |
173910 |
04/01/2021 |
| CASTRO, ROSA |
Z8-1JYT213940 |
1 |
24.99 |
4342********3946 |
073676 |
04/01/2021 |
| CISNEROS, FIDY |
Z8-FG2B224500 |
1 |
24.99 |
4815********0570 |
103911 |
04/01/2021 |
| CLARK, DONALD |
Z8-SLKU153121 |
1 |
22.99 |
4147********7829 |
04105D |
04/01/2021 |
| CLEMONS, NANCY |
Z8-MWPY100405 |
1 |
24.99 |
4494********1101 |
809543 |
04/01/2021 |
| DIAS, RAY |
Z8-1073833 |
1 |
1.00 |
4342********6288 |
009325 |
04/01/2021 |
| ENRIQUEZ MEJIA, JONATHAN |
Z8-1156385 |
1 |
19.99 |
4815********2442 |
123419 |
04/01/2021 |
| ERVIN, NATALIE |
Z8-9TRW200355 |
1 |
58.99 |
4701********5770 |
120103 |
04/01/2021 |
| FERNANDEZ, ADRIANA |
Z8-1154261 |
1 |
24.99 |
5178********4770 |
065558 |
04/01/2021 |
| FLORES TORRES, LESLEY |
Z8-X2VB171038 |
1 |
23.99 |
4511********6577 |
639038 |
04/01/2021 |
| FONSECA, GUILLERMO |
Z8-473570 |
1 |
19.99 |
4494********3072 |
333266 |
04/01/2021 |
| FULLER, VIRGINIA |
Z8-1040651 |
1 |
30.00 |
4511********7949 |
639041 |
04/01/2021 |
| FURTADO, MADISON |
Z8-CK7V204236 |
1 |
24.99 |
4142********4390 |
120147 |
04/01/2021 |
| GARCIA, ADRIAN |
Z8-2H6B210759 |
1 |
24.99 |
4735********1436 |
001727 |
04/01/2021 |
| GARCIA, JENNY |
Z8-CJHW154319 |
1 |
19.99 |
4511********8987 |
639049 |
04/01/2021 |
| GARZA, ELIZABETH |
Z8-6YXP180921 |
1 |
24.99 |
4701********7695 |
120158 |
04/01/2021 |
| GAXIOLA, JOSEPH |
Z8-1073732 |
1 |
1.00 |
4833********4328 |
073112 |
04/01/2021 |
| GOMEZ, VICTOR |
Z8-1150371 |
1 |
24.99 |
4400********4989 |
03148C |
04/01/2021 |
| GREENHILL, JAMES |
Z8-6Q4M132803 |
1 |
24.99 |
5403********9823 |
113150 |
04/01/2021 |
| GUTIERREZ, FLAVIO |
Z8-1091423 |
1 |
24.99 |
4833********4608 |
013112 |
04/01/2021 |
| HEFFLEY, KRISTEN |
Z8-34A6121237 |
1 |
19.99 |
4701********8455 |
120198 |
04/01/2021 |
| HERNANDEZ, ADRIANNA |
Z8-CE7N122056 |
1 |
1.00 |
4347********9428 |
023112 |
04/01/2021 |
| HERNANDEZ, AMAYA |
Z8-LFVU194820 |
1 |
63.99 |
4511********5864 |
639067 |
04/01/2021 |
| HERNANDEZ, ARNULFO |
Z8-PBVF215155 |
1 |
1.00 |
4833********6153 |
033112 |
04/01/2021 |
| JUAREZ, MARIO |
Z8-ZE4V181100 |
1 |
24.99 |
4000********5582 |
523085 |
04/01/2021 |
| KALUAU-YOUNG, JENNY HK |
Z8-3TQY150712 |
1 |
63.99 |
4000********7252 |
142242 |
04/01/2021 |
| KRAEMER, JOSHUA |
Z8-JJV1195912 |
1 |
24.99 |
4494********9226 |
504744 |
04/01/2021 |
| LAWRENCE, MITCHELL |
Z8-1155677 |
1 |
63.99 |
4701********7265 |
120247 |
04/01/2021 |
| LEAL, DEVIN ADRIAN |
Z8-N05W211435 |
1 |
24.99 |
4494********3678 |
120263 |
04/01/2021 |
| LEMUS, FRED |
Z8-9WND225642 |
1 |
23.99 |
4815********0570 |
103614 |
04/01/2021 |
| LERMA, ANTHONY |
Z8-W920114452 |
1 |
24.99 |
4427********2117 |
072531 |
04/01/2021 |
| LOPEZ, CARLOS |
Z8-ARHZ210548 |
1 |
24.99 |
4511********3106 |
639080 |
04/01/2021 |
| LOPEZ, JESUS |
Z8-BX4A163020 |
1 |
63.99 |
4701********5317 |
120261 |
04/01/2021 |
| LUZ, PAUL |
Z8-2ZW2153041 |
1 |
24.99 |
4511********8745 |
639081 |
04/01/2021 |
| MARTIN, YAHIR |
Z8-BGH7212419 |
1 |
63.99 |
4253********1686 |
000123 |
04/01/2021 |
| MARTINEZ, JIMY |
Z8-V2P0122817 |
1 |
19.99 |
4815********6491 |
103426 |
04/01/2021 |
| MEDINA, DEBRAH |
Z8-1091354 |
1 |
20.00 |
4100********6184 |
90541D |
04/01/2021 |
| MEDINA, RUBEN |
Z8-V8YA164509 |
1 |
1.00 |
4701********9175 |
120378 |
04/01/2021 |
| MEDINA, TRINA |
Z8-1091351 |
1 |
20.00 |
4100********6200 |
92265D |
04/01/2021 |
| MELLO, JOHN |
Z8-TBKG205503 |
1 |
14.99 |
4511********4044 |
639093 |
04/01/2021 |
| MONTOYA, MELIZA |
Z8-1150390 |
1 |
14.99 |
4465********2296 |
001003 |
04/01/2021 |
| MORALES, JOSE |
Z8-3YM2181056 |
1 |
24.99 |
5175********5957 |
274780 |
04/01/2021 |
| MUNOZ, AARON |
Z8-1153120 |
1 |
44.99 |
5239********7870 |
06463Z |
04/01/2021 |
| OCHOA, ESPERANZA |
Z8-VMQ4160954 |
1 |
1.00 |
4426********6266 |
001092 |
04/01/2021 |
| PADILLA, BIANCA |
Z8-3AZW211930 |
1 |
19.99 |
4494********7437 |
268999 |
04/01/2021 |
| PANDURO, JUAN |
Z8-1133133 |
1 |
1.00 |
4342********4642 |
004657 |
04/01/2021 |
| PARKS, DIONICA |
Z8-DIONICAP |
1 |
11.99 |
4815********3366 |
123025 |
04/01/2021 |
| PEREZ, DISHUAN |
Z8-P4QN140853 |
1 |
19.99 |
4427********7120 |
968383 |
04/01/2021 |
| PEREZ, JORDEN |
Z8-ZW2H210848 |
1 |
24.99 |
5218********1000 |
00140Z |
04/01/2021 |
| POLLOCK, DOROTHY |
Z8-HRZB122051 |
1 |
24.99 |
3712*******2015 |
160874 |
04/01/2021 |
| PONCE, GERARDO |
Z8-P9D6173639 |
1 |
23.99 |
4511********6596 |
639112 |
04/01/2021 |
| PULIS, HAYDEN |
Z8-V69G192611 |
1 |
14.99 |
4142********4110 |
120504 |
04/01/2021 |
| RAMIREZ, ARMANDO |
Z8-Y9LP190031 |
1 |
63.99 |
4815********5096 |
113127 |
04/01/2021 |
| RAMIREZ, DEVIN |
Z8-S4H1092233 |
1 |
24.99 |
4511********5791 |
639124 |
04/01/2021 |
| RAMIREZ, SOPHIA |
Z8-RFUF210530 |
1 |
24.99 |
4701********7802 |
120528 |
04/01/2021 |
| RAMIRO, RUBEN |
Z8-NQGV124547 |
1 |
63.99 |
4427********3181 |
013212 |
04/01/2021 |
| REYNOSA, ALEJANDRO |
Z8-79EU195636 |
1 |
24.99 |
4239********5415 |
013221 |
04/01/2021 |
| ROBLES, REID |
Z8-CFPT155042 |
1 |
24.99 |
4511********8729 |
639132 |
04/01/2021 |
| RODRIGUEZ, ELOY |
Z8-6W74230242 |
1 |
24.99 |
4815********9782 |
123423 |
04/01/2021 |
| RODRIGUEZ, SAIGE |
Z8-KR46133559 |
1 |
19.99 |
4815********6960 |
193029 |
04/01/2021 |
| RUIZ, ULISES |
Z8-GRDL114747 |
1 |
24.99 |
4511********7986 |
639138 |
04/01/2021 |
| SAHGUN, ALONSO |
Z8-740E125913 |
1 |
24.99 |
4833********8898 |
063212 |
04/01/2021 |
| SALDIVAR, LIZBETH |
Z8-3P05171802 |
1 |
24.99 |
4511********6577 |
639144 |
04/01/2021 |
| SALDIVAR, MICHAEL |
Z8-T593162521 |
1 |
24.99 |
4815********5620 |
123224 |
04/01/2021 |
| SANCHEZ, MARGARITA |
Z8-80Q4103824 |
1 |
19.99 |
4815********3362 |
163828 |
04/01/2021 |
| SANDOVAL, ILENE |
Z8-S8RX174309 |
1 |
24.99 |
4403********9282 |
951838 |
04/01/2021 |
| SANTOS, ANTHONY |
Z8-JUTZ212259 |
1 |
24.99 |
3795*******9749 |
869628 |
04/01/2021 |
| SAUSEDO, JIMMY |
Z8-701496 |
1 |
23.99 |
4511********1844 |
639154 |
04/01/2021 |
| SINGH, JORDAN |
Z8-LH1V132113 |
1 |
24.99 |
4511********3217 |
639152 |
04/01/2021 |
| SMITH, JENNIFER |
Z8-JENNIFERS |
1 |
1.00 |
5424********0642 |
14708P |
04/01/2021 |
| SOLORIO, JOSHUA |
Z8-5H39200759 |
1 |
24.99 |
5409********7237 |
022520 |
04/01/2021 |
| TAFOLLA, RAFAEL |
Z8-1122180 |
1 |
62.99 |
4511********5672 |
639158 |
04/01/2021 |
| THOMAS, ROMULUS |
Z8-EQ31171653 |
1 |
24.99 |
4000********0058 |
142692 |
04/01/2021 |
| VELAZQUEZ, HECTOR |
Z8-QLTV151643 |
1 |
19.99 |
4342********4643 |
031592 |
04/01/2021 |
| WAGNER, ELIZABETH |
Z8-RK2E121128 |
1 |
58.99 |
4147********4804 |
07147D |
04/01/2021 |
| WILSON, PRESTON |
Z8-EFYL131912 |
1 |
23.99 |
4347********2502 |
083212 |
04/01/2021 |
| YANG, WAYNE |
Z8-8YZ3183319 |
1 |
63.99 |
4511********8557 |
639174 |
04/01/2021 |
| ZAVALA, FERNANDO |
Z8-NEY1140730 |
1 |
24.99 |
4511********0124 |
639180 |
04/01/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 12 |
MasterCard |
295.89 |
| 80 |
Visa |
2084.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.21 |