Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JESUS |
Z8-8BC4161311 |
3 |
24.99 |
4342********1623 |
070493 |
04/05/2021 |
| ARMENTA, RICARDO |
Z8-1154224 |
3 |
24.99 |
4815********0687 |
125556 |
04/05/2021 |
| ASH, SHANNON |
Z8-H85B173454 |
3 |
24.99 |
6011********3321 |
00530R |
04/05/2021 |
| ATILANO, ALIZE |
Z8-BAWK142145 |
3 |
14.79 |
4511********4220 |
238171 |
04/05/2021 |
| AYALA, BRAYAN |
Z8-1153199 |
3 |
24.99 |
4342********2596 |
050295 |
04/05/2021 |
| BELLO, CESAR |
Z8-TMGR192700 |
3 |
24.99 |
4815********4648 |
125655 |
04/05/2021 |
| BERNAL, YOLANDA |
Z8-Q55P165119 |
3 |
24.99 |
4347********6070 |
015510 |
04/05/2021 |
| BORGES, MATEO |
Z8-XA5M182110 |
3 |
24.99 |
4342********9729 |
066850 |
04/05/2021 |
| BURNS, TYLER |
Z8-YRZR090801 |
3 |
23.99 |
4298********2478 |
659745 |
04/05/2021 |
| CORTEZ, ABRAHAM |
Z8-YDG3174010 |
3 |
24.99 |
4494********9398 |
751372 |
04/05/2021 |
| DELGADILLO, FRANCISCO |
Z8-JXQE193343 |
3 |
24.99 |
4815********2835 |
115457 |
04/05/2021 |
| FLOWERS, ZACHARY |
Z8-65RQ151754 |
3 |
24.99 |
4494********7438 |
882463 |
04/05/2021 |
| GARCIA, ISAAC |
Z8-CGLR195034 |
3 |
24.99 |
4266********7606 |
05817C |
04/05/2021 |
| GREGORY, FRANKLIN |
Z8-003F215545 |
3 |
24.99 |
4494********1905 |
103505 |
04/05/2021 |
| HERNANDEZ, ANDREW |
Z8-TM1N145027 |
3 |
24.99 |
5108********8098 |
095528 |
04/05/2021 |
| HERNANDEZ, JORGE |
Z8-1155010 |
3 |
24.99 |
4815********4334 |
185658 |
04/05/2021 |
| JAIME, YANETH |
Z8-BVQP212752 |
3 |
24.99 |
4511********9016 |
238186 |
04/05/2021 |
| JOHNSON, BRIANNA |
Z8-1153172 |
3 |
24.99 |
4000********2651 |
198728 |
04/05/2021 |
| LOGAN, JONATHAN |
Z8-AV8X231059 |
3 |
24.99 |
4701********3274 |
097973 |
04/05/2021 |
| MARTINEZ, ISAAC |
Z8-F21W135625 |
3 |
24.99 |
4494********4576 |
341229 |
04/05/2021 |
| MORALES, JOSE |
Z8-AL07142548 |
3 |
24.99 |
5175********5957 |
578464 |
04/05/2021 |
| NEGRETE, MARIA |
Z8-8BTF183935 |
3 |
24.99 |
4342********1982 |
013293 |
04/05/2021 |
| OLSON, CURTIS |
Z8-ME1P180508 |
3 |
24.99 |
4511********0034 |
238193 |
04/05/2021 |
| PHIL, LARRY |
Z8-0BZX205644 |
3 |
24.99 |
4701********0772 |
098012 |
04/05/2021 |
| POLLINGER, JOSHUA |
Z8-40RA145241 |
3 |
24.99 |
4000********0634 |
838237 |
04/05/2021 |
| POWELL, ERIC |
Z8-K0WF183440 |
3 |
24.99 |
4511********4095 |
238196 |
04/05/2021 |
| POWELL, VANESSA |
Z8-PX64173620 |
3 |
24.99 |
4342********9760 |
089874 |
04/05/2021 |
| REED, HARLEY |
Z8-DBHX162831 |
3 |
22.99 |
4000********1699 |
196117 |
04/05/2021 |
| RODRIGUEZ, DARREN |
Z8-4S9U180840 |
3 |
24.99 |
4815********2982 |
175654 |
04/05/2021 |
| ROJAS, LIZBETH |
Z8-0JKS132518 |
3 |
22.99 |
4465********6048 |
005208 |
04/05/2021 |
| SINGH, JASPAL |
Z8-NX1B093539 |
3 |
24.99 |
4342********2679 |
069042 |
04/05/2021 |
| SOLI, KEVIN |
Z8-0HDY193703 |
3 |
24.99 |
4154********6140 |
573238 |
04/05/2021 |
| SOTO, ESTEFANIA |
Z8-CHFK112615 |
3 |
24.99 |
4494********5331 |
996572 |
04/05/2021 |
| VICTORIA, ISIDRO |
Z8-7U8X182920 |
3 |
23.99 |
4511********4095 |
238201 |
04/05/2021 |
| VILLA, JACOB |
Z8-3011192744 |
3 |
24.99 |
4342********9048 |
076878 |
04/05/2021 |
| WADE, TERRELL |
Z8-7QS6122959 |
3 |
24.99 |
4815********9987 |
105153 |
04/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 33 |
Visa |
808.47 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.44 |