Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ASHLEY |
8K-2181 |
4 |
88.00 |
4833********4242 |
072408 |
07/24/2019 |
| ALONSO, JONATHAN FANCIO |
8K-2194 |
4 |
29.00 |
4160********1073 |
072429 |
07/24/2019 |
| ALONSO, JONATHAN FANCIO |
8K-7313960708 |
4 |
29.00 |
4160********1073 |
072429 |
07/24/2019 |
| ANDERSON, NICHOLAS |
8K-2180 |
4 |
29.00 |
4833********8775 |
092408 |
07/24/2019 |
| AVELAR, HERIBERTO |
8K-2198 |
4 |
25.00 |
4266********7010 |
02826A |
07/24/2019 |
| BALLAS, NIKITAS J |
8K-2176 |
4 |
29.00 |
4147********6219 |
02923D |
07/24/2019 |
| BIERNACKI, STEPHANIE |
8K-2209 |
4 |
39.00 |
4342********3316 |
045050 |
07/24/2019 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4833********5253 |
012408 |
07/24/2019 |
| BRYSON, JORDAN |
8K-2396 |
4 |
39.00 |
4342********7925 |
099553 |
07/24/2019 |
| CARMEN, JORGE |
8K-2211 |
4 |
49.00 |
4342********9518 |
094860 |
07/24/2019 |
| CARRILLO, ALBERT ANDREW |
8K-2356 |
4 |
49.00 |
5110********5623 |
052701 |
07/24/2019 |
| DELTORO, FRANCISCO JAVIR |
8K-2419 |
4 |
29.00 |
4342********4966 |
077014 |
07/24/2019 |
| DENSON, BRAD |
8K-2397 |
4 |
39.00 |
4815********2957 |
152444 |
07/24/2019 |
| FLORES 111, PABLO |
8K-7313960707 |
4 |
19.00 |
4815********6972 |
132845 |
07/24/2019 |
| FRIEDMAN, DOUGLAS ALLAN |
8K-2073 |
4 |
49.00 |
3725*******2837 |
704242 |
07/24/2019 |
| GWYNNE, NATHANIEL WILLM |
8K-2226 |
4 |
49.00 |
4315********2860 |
074997 |
07/24/2019 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********7501 |
00311A |
07/24/2019 |
| HERNANDEZ, ALEJANDRO |
8K-2177 |
4 |
29.00 |
5175********3843 |
182846 |
07/24/2019 |
| HERNANDEZ, JONATHAN |
8K-7313960801 |
4 |
29.00 |
4342********8724 |
052917 |
07/24/2019 |
| HERNANDEZ, JONATHAN ERIC |
8K-2298 |
4 |
29.00 |
4342********8724 |
085473 |
07/24/2019 |
| INGRAM, LISA MARIE |
8K-7313320128 |
4 |
260.00 |
4342********6933 |
020346 |
07/24/2019 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
29.00 |
4342********6933 |
000386 |
07/24/2019 |
| JORDAN, ALEXANDER THOM |
8K-1942 |
4 |
49.00 |
4323********9207 |
082706 |
07/24/2019 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********4714 |
015565 |
07/24/2019 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********4159 |
002037 |
07/24/2019 |
| MEDINA, DAVID |
8K-2471 |
4 |
39.00 |
4833********3540 |
022408 |
07/24/2019 |
| NAVARRO, DAVID VARGAS |
8K-2411 |
4 |
68.00 |
4342********0693 |
076975 |
07/24/2019 |
| OROS, JOSE EDITH |
8K-7313960642 |
4 |
49.00 |
4815********2070 |
102048 |
07/24/2019 |
| PITCHFORD, COLE |
8K-2016 |
4 |
39.00 |
4147********4920 |
03315A |
07/24/2019 |
| PLUMMER, SARAI ANN |
8K-2345 |
4 |
29.00 |
5175********7768 |
102543 |
07/24/2019 |
| PRECIADO, SANDRO I |
8K-2314 |
4 |
29.00 |
4833********4597 |
042408 |
07/24/2019 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
142743 |
07/24/2019 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
142743 |
07/24/2019 |
| REIS, MAXIMILLIAN |
8K-2339 |
4 |
39.00 |
4586********4694 |
H76415 |
07/24/2019 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
03416Z |
07/24/2019 |
| SANCHEZ, NICOLE A |
8K-1715 |
4 |
29.00 |
4465********5107 |
024764 |
07/24/2019 |
| STORLIE, JASON TEVIS |
8K-2259 |
4 |
49.00 |
5464********6349 |
024079 |
07/24/2019 |
| STRUNK, TODD ROBERT |
8K-2144 |
4 |
29.00 |
4833********2640 |
092408 |
07/24/2019 |
| TADEO, ERIKA FABIOLA |
8K-2489 |
4 |
39.00 |
5175********2382 |
172544 |
07/24/2019 |
| TENNERY, REBECCA |
8K-7313960905 |
4 |
39.00 |
4347********0450 |
092408 |
07/24/2019 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********8458 |
014583 |
07/24/2019 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
39.00 |
4925********3185 |
436343 |
07/24/2019 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
150028 |
07/24/2019 |
| WU, DAVID YUHENG |
8K-1617 |
4 |
49.00 |
4465********1001 |
024206 |
07/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 6 |
MasterCard |
224.00 |
| 37 |
Visa |
1566.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.00 |