Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATORRE, CARRIE ALYS |
8K-7313320124 |
1 |
690.00 |
4815********3740 |
161959 |
08/01/2019 |
| ALATORRE, CARRIE ALYS |
8K-2171 |
1 |
39.00 |
4809********3261 |
095801 |
08/01/2019 |
| BASUA, DANIEL PHILLIP |
8K-1876 |
1 |
29.00 |
4342********6112 |
087076 |
08/01/2019 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
004132 |
08/01/2019 |
| BOBLETT, ANDREW WADE |
8K-2480 |
1 |
29.00 |
4342********5259 |
084169 |
08/01/2019 |
| BOYD, GILBERT LEWIS |
8K-2340 |
1 |
39.00 |
4815********8716 |
141354 |
08/01/2019 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
68.00 |
4147********6967 |
801051 |
08/01/2019 |
| CONTRERAS, ADRIALL |
8K-2093 |
1 |
29.00 |
4465********5406 |
001974 |
08/01/2019 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********0001 |
151052 |
08/01/2019 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********6030 |
024534 |
08/01/2019 |
| GARCIA, EFREN |
8K-2155 |
1 |
29.00 |
4347********7474 |
001509 |
08/01/2019 |
| JUAREZ HERNANDZ, JUAN |
8K-2019 |
1 |
29.00 |
4400********8442 |
00245B |
08/01/2019 |
| JUAREZ, MARIA ELENA |
8K-1780 |
1 |
44.00 |
4147********6135 |
06268D |
08/01/2019 |
| KELLY, BRIAN |
8K-2156 |
1 |
29.00 |
4060********4552 |
031509 |
08/01/2019 |
| KOTTRE, CHRISTOPHER MI |
8K-2203 |
1 |
49.00 |
4815********3249 |
141158 |
08/01/2019 |
| KYAVITHONE, MARYSOL |
8K-2304 |
1 |
39.00 |
4270********6040 |
001562 |
08/01/2019 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4833********5879 |
051509 |
08/01/2019 |
| LIMON, ELLIOT |
8K-1159 |
1 |
25.00 |
4833********1419 |
041509 |
08/01/2019 |
| LINDEMANN, KIZUWANDA |
8K-2370 |
1 |
39.00 |
4366********5100 |
030576 |
08/01/2019 |
| LINDSAY, JOSEPH PATRICK |
8K-1738 |
1 |
39.00 |
4147********4259 |
06386D |
08/01/2019 |
| MAGANA, PEDRO VALDOVINS |
8K-2371 |
1 |
49.00 |
4465********7109 |
001806 |
08/01/2019 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
131359 |
08/01/2019 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
06428D |
08/01/2019 |
| RAMIREZ MOLINA, GERARDO |
8K-2020 |
1 |
29.00 |
4342********1088 |
024825 |
08/01/2019 |
| SANCHEZ, FELIPE ESTRADA |
8K-2495 |
1 |
123.00 |
4342********9630 |
067079 |
08/01/2019 |
| STEWART, NICHOLAS JAY |
8K-7313320129 |
1 |
260.00 |
4737********2496 |
073925 |
08/01/2019 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
146498 |
08/01/2019 |
| SWIFT, IAN ROBERT |
8K-2236 |
1 |
58.00 |
4868********4903 |
053471 |
08/01/2019 |
| TUDISCO, THOMAS T |
8K-2442 |
1 |
49.00 |
4000********8997 |
338588 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
2009.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.00 |