Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, LUIS |
Z8-S4Y6153010 |
5 |
24.99 |
4342********7968 |
004012 |
04/27/2021 |
| BERNAL, JULIEN |
Z8-2J3H181735 |
5 |
1.00 |
4833********0798 |
080709 |
04/27/2021 |
| CABRERA ENRIGUE, HILDA |
Z8-1155709 |
5 |
19.99 |
4511********8192 |
456273 |
04/27/2021 |
| CASIMIRO, ISAAC |
Z8-TECA152033 |
5 |
24.99 |
4511********1628 |
456275 |
04/27/2021 |
| CHAVIRA, DANIEL |
Z8-3W6F123410 |
5 |
24.99 |
4701********8257 |
088249 |
04/27/2021 |
| CRUZ, MAX |
Z8-51QF115134 |
5 |
24.99 |
4833********4689 |
010709 |
04/27/2021 |
| DELGADO, JOSE |
Z8-1153143 |
5 |
24.99 |
4147********5825 |
027559 |
04/27/2021 |
| ENRIQUEZ, BIANCA |
Z8-1155668 |
5 |
63.99 |
5122********5789 |
14337Z |
04/27/2021 |
| EROLA, CHRIS |
Z8-1065435 |
5 |
10.00 |
4465********2086 |
027349 |
04/27/2021 |
| FOX, WILLIAM |
Z8-6YPK123718 |
5 |
23.99 |
4815********9404 |
190579 |
04/27/2021 |
| FUENTEZ, MICHAEL |
Z8-4T2W173921 |
5 |
63.99 |
4232********4984 |
050601 |
04/27/2021 |
| GAMEZ, LUIS |
Z8-PT7Q184752 |
5 |
24.99 |
4342********5010 |
086912 |
04/27/2021 |
| GARZA, MONICA |
Z8-70D0171903 |
5 |
63.99 |
4232********3799 |
009716 |
04/27/2021 |
| GOMEZ, ERNESTO |
Z8-BNM0195911 |
5 |
24.99 |
4411********7789 |
070709 |
04/27/2021 |
| GONZALES, CARLOS |
Z8-WEB9648815 |
5 |
24.99 |
4511********5406 |
456278 |
04/27/2021 |
| HARKNESS, CHARLES |
Z8-1155705 |
5 |
24.99 |
4427********6964 |
186019 |
04/27/2021 |
| IBARRA, LUIS |
Z8-EMY0152306 |
5 |
23.99 |
4342********7968 |
079202 |
04/27/2021 |
| IVIE-JOHNSON, JAMIE |
Z8-PJWV122145 |
5 |
24.99 |
4511********8745 |
456280 |
04/27/2021 |
| JONES, GARY |
Z8-YUML202959 |
5 |
24.99 |
4427********1154 |
858794 |
04/27/2021 |
| LEPIZ, MIGUEL |
Z8-9WE7141500 |
5 |
24.99 |
4815********5200 |
190075 |
04/27/2021 |
| LESNIAK, CHRIS |
Z8-RC9J184908 |
5 |
22.99 |
4342********7022 |
095972 |
04/27/2021 |
| MATA, CESAR |
Z8-803302 |
5 |
19.99 |
4815********5507 |
160674 |
04/27/2021 |
| MENDOZA, DANIELLE |
Z8-0UH6132343 |
5 |
63.99 |
4511********6544 |
456287 |
04/27/2021 |
| MONTOYA, JOSIAH |
Z8-VWUT211314 |
5 |
24.99 |
4701********9025 |
088329 |
04/27/2021 |
| OJO, TEMITAYO |
Z8-YYTD132745 |
5 |
63.99 |
4744********2619 |
190479 |
04/27/2021 |
| PADILLA, FELIPE |
Z8-1155708 |
5 |
63.99 |
5122********5789 |
18705Z |
04/27/2021 |
| PADILLA, ROCHELLE |
Z8-57ZU194055 |
5 |
24.99 |
5205********8303 |
935592 |
04/27/2021 |
| PARKER, BRYANT |
Z8-6DMB200150 |
5 |
24.99 |
5597********3097 |
CQC0ED |
04/27/2021 |
| PENA, JUAN |
Z8-1156500 |
5 |
24.99 |
5424********7012 |
46350P |
04/27/2021 |
| RAMOS, TOMAS |
Z8-N2TH154917 |
5 |
24.99 |
4494********6018 |
529203 |
04/27/2021 |
| RAYGOZA, SERGIO |
Z8-Q48A202631 |
5 |
24.99 |
4511********2422 |
456295 |
04/27/2021 |
| ROCCO, ANTHONY |
Z8-9JLT110607 |
5 |
24.99 |
4511********5310 |
456294 |
04/27/2021 |
| ROCHA, KENNETH |
Z8-1125585 |
5 |
24.99 |
4142********6481 |
088399 |
04/27/2021 |
| ROWLAND, COLBY |
Z8-FACE120754 |
5 |
24.99 |
4701********4254 |
088406 |
04/27/2021 |
| SAAVEDRA, DANIEL |
Z8-3QFJ133400 |
5 |
24.99 |
4511********4671 |
456299 |
04/27/2021 |
| SANCHEZ, ISAAC |
Z8-1154271 |
5 |
24.99 |
4815********5563 |
120088 |
04/27/2021 |
| SMITH, JOHN |
Z8-65WZ144738 |
5 |
24.99 |
4000********0096 |
430463 |
04/27/2021 |
| STRICKLAND, BRENDAN |
Z8-VN32193920 |
5 |
24.99 |
5218********9543 |
000022 |
04/27/2021 |
| SUAREZ, JUAN |
Z8-XKR2205038 |
5 |
1.00 |
4701********0975 |
088430 |
04/27/2021 |
| SYBESMA, MICHAEL |
Z8-1091451 |
5 |
2.00 |
4100********8241 |
97382D |
04/27/2021 |
| VALENTINE, STEVEN |
Z8-4UYR134318 |
5 |
88.98 |
5424********5422 |
52799P |
04/27/2021 |
| VARGAS, JAVIER |
Z8-1155051 |
5 |
24.99 |
4815********1167 |
180484 |
04/27/2021 |
| VILLA, NYKOLAS |
Z8-GUZ6212332 |
5 |
24.99 |
4701********6198 |
088445 |
04/27/2021 |
| VILLASENOR, YAEL |
Z8-RANN151642 |
5 |
23.99 |
4342********2108 |
071179 |
04/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
316.92 |
| 37 |
Visa |
979.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.59 |