Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********7575 |
025509 |
08/08/2019 |
| ARENAS, ADAN |
8K-2408 |
2 |
29.00 |
4815********4115 |
104181 |
08/08/2019 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********3537 |
124283 |
08/08/2019 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
074807 |
08/08/2019 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
144382 |
08/08/2019 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
65460D |
08/08/2019 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
04297C |
08/08/2019 |
| BULL CECIL, THOMAS |
8K-2164 |
2 |
30.00 |
4147********0219 |
04306C |
08/08/2019 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********2105 |
04322B |
08/08/2019 |
| CARROLL, ANNA GABRIELLE |
8K-7313320134 |
2 |
660.00 |
4147********0574 |
04348D |
08/08/2019 |
| DAVIDSON, BRITTANY LINA |
8K-2390 |
2 |
49.00 |
4000********1517 |
810909 |
08/08/2019 |
| ENEIX, BRENT |
8K-2475 |
2 |
49.00 |
5466********6423 |
13845Z |
08/08/2019 |
| EVANS, KELLE LE |
8K-1912 |
2 |
29.00 |
4154********6629 |
04413G |
08/08/2019 |
| FERNANDEZ, AMED |
8K-2158 |
2 |
58.00 |
4815********5109 |
174687 |
08/08/2019 |
| FONSECA, LUCIO |
8K-2167 |
2 |
39.00 |
4342********8140 |
053453 |
08/08/2019 |
| GONZALEZ, CESAR ARAMBULA |
8K-2322 |
2 |
39.00 |
4833********5420 |
054807 |
08/08/2019 |
| KRANJACK, CHRISTINA KIMB |
8K-2187 |
2 |
29.00 |
4194********3336 |
017297 |
08/08/2019 |
| LOPEZ, ANDREW |
8K-2122 |
2 |
39.00 |
4815********0053 |
124882 |
08/08/2019 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
000150 |
08/08/2019 |
| MARQUEZ, FRANCISCO |
8K-7313960898 |
2 |
29.00 |
4342********1772 |
060362 |
08/08/2019 |
| MARTINEZ, ADRIK |
8K-2151 |
2 |
39.00 |
4342********0159 |
098058 |
08/08/2019 |
| MC KINNEY, ERIN |
8K-1809 |
2 |
29.00 |
5464********5623 |
004235 |
08/08/2019 |
| MINKEL, RYAN |
8K-2118 |
2 |
25.00 |
5148********7732 |
04642B |
08/08/2019 |
| MORALES, KALIN TRACY |
8K-2002 |
2 |
29.00 |
4264********8055 |
03036A |
08/08/2019 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
024807 |
08/08/2019 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
016847 |
08/08/2019 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
124786 |
08/08/2019 |
| RUANO, VICTOR |
8K-1799 |
2 |
29.00 |
4815********4202 |
114381 |
08/08/2019 |
| SALCEDO, OHARA NICOLE PA |
8K-2208 |
2 |
49.00 |
4342********2411 |
051506 |
08/08/2019 |
| SAMUEL HUNTER, CARDENAS |
8K-2425 |
2 |
39.00 |
4342********8341 |
069292 |
08/08/2019 |
| SEAMAN, BENJAMIN DALE |
8K-1628 |
2 |
39.00 |
4342********2449 |
059324 |
08/08/2019 |
| SOTELO, ADRIAN |
8K-1757 |
2 |
29.00 |
4342********1059 |
082393 |
08/08/2019 |
| STRUNK, TODD ROBERT |
8K-7313960778 |
2 |
29.00 |
4833********2640 |
084807 |
08/08/2019 |
| TOYOOKA, JESSE |
8K-1791 |
2 |
29.00 |
4815********8776 |
154482 |
08/08/2019 |
| TUMINARO, BRANDON |
8K-1986 |
2 |
29.00 |
4400********0899 |
03801B |
08/08/2019 |
| VALENCIA, MARIA JANET |
8K-2389 |
2 |
49.00 |
5178********5413 |
04916Z |
08/08/2019 |
| VALLE, NATHAN HOMER |
8K-1239 |
2 |
39.00 |
4815********4603 |
174889 |
08/08/2019 |
| VAUGHN, JENNIFER S |
8K-2451 |
2 |
49.00 |
5464********5761 |
001491 |
08/08/2019 |
| VERDUZCO, MANUEL |
8K-2235 |
2 |
29.00 |
4815********2833 |
114283 |
08/08/2019 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
151136 |
08/08/2019 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
052044 |
08/08/2019 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
034807 |
08/08/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
230.00 |
| 36 |
Visa |
1934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2164.00 |