Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ASHLEY |
8K-2181 |
4 |
88.00 |
4833********4242 |
055907 |
08/26/2019 |
| ANDERSON, NICHOLAS |
8K-2180 |
4 |
29.00 |
4833********8775 |
055907 |
08/26/2019 |
| AVELAR, HERIBERTO |
8K-2198 |
4 |
25.00 |
4266********7010 |
08691A |
08/26/2019 |
| BALLAS, NIKITAS J |
8K-2176 |
4 |
29.00 |
4147********6219 |
08665D |
08/26/2019 |
| BIERNACKI, STEPHANIE |
8K-2209 |
4 |
39.00 |
4342********3316 |
025251 |
08/26/2019 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4833********5253 |
075907 |
08/26/2019 |
| BRANDON, LEE |
8K-2321 |
4 |
329.00 |
4815********8059 |
135195 |
08/26/2019 |
| BRYSON, JORDAN |
8K-2396 |
4 |
39.00 |
4342********7925 |
055355 |
08/26/2019 |
| CALDERON, GERARDO ISIAH |
8K-2365 |
4 |
210.00 |
4342********3932 |
074724 |
08/26/2019 |
| CARMEN, JORGE |
8K-2326 |
4 |
49.00 |
4342********9518 |
063658 |
08/26/2019 |
| CARRILLO, ALBERT ANDREW |
8K-2107 |
4 |
49.00 |
5110********5623 |
050232 |
08/26/2019 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
145690 |
08/26/2019 |
| DELTORO, FRANCISCO JAVIR |
8K-2419 |
4 |
29.00 |
4342********4966 |
006583 |
08/26/2019 |
| DENSON, BRAD |
8K-2397 |
4 |
39.00 |
4815********2957 |
105494 |
08/26/2019 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
010008 |
08/26/2019 |
| FRIEDMAN, DOUGLAS ALLAN |
8K-2073 |
4 |
49.00 |
3725*******2837 |
706200 |
08/26/2019 |
| GUTIERREZ, GINA |
8K-GUTIERREZ |
4 |
29.00 |
5110********0846 |
050235 |
08/26/2019 |
| GWYNNE, NATHANIEL WILLM |
8K-2226 |
4 |
49.00 |
4315********2860 |
088878 |
08/26/2019 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********7501 |
05527A |
08/26/2019 |
| HERNANDEZ, ALEJANDRO |
8K-2177 |
4 |
29.00 |
5175********3843 |
120208 |
08/26/2019 |
| HERNANDEZ, JONATHAN |
8K-7313960801 |
4 |
29.00 |
4342********8724 |
081154 |
08/26/2019 |
| HERNANDEZ, JONATHAN ERIC |
8K-2298 |
4 |
29.00 |
4342********8724 |
036590 |
08/26/2019 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
29.00 |
4342********6933 |
043335 |
08/26/2019 |
| JORDAN, ALEXANDER THOM |
8K-1942 |
4 |
49.00 |
4323********9207 |
046560 |
08/26/2019 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********4714 |
051288 |
08/26/2019 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
075083 |
08/26/2019 |
| MEDINA, DAVID |
8K-2471 |
4 |
39.00 |
4833********3540 |
090008 |
08/26/2019 |
| NAVARRO, DAVID VARGAS |
8K-2411 |
4 |
68.00 |
4342********0693 |
064279 |
08/26/2019 |
| OROS, JOSE EDITH |
8K-7313960642 |
4 |
49.00 |
4815********2070 |
110104 |
08/26/2019 |
| PLUMMER, SARAI ANN |
8K-2345 |
4 |
29.00 |
5175********7768 |
120503 |
08/26/2019 |
| PRECIADO, SANDRO I |
8K-2314 |
4 |
29.00 |
4833********4597 |
010008 |
08/26/2019 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
130708 |
08/26/2019 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
130708 |
08/26/2019 |
| REIS, MAXIMILLIAN |
8K-2339 |
4 |
39.00 |
4586********4694 |
H73983 |
08/26/2019 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
00423Z |
08/26/2019 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
180203 |
08/26/2019 |
| SANCHEZ, NICOLE A |
8K-1715 |
4 |
29.00 |
4465********5107 |
026074 |
08/26/2019 |
| STORLIE, JASON TEVIS |
8K-2259 |
4 |
49.00 |
5464********6349 |
031578 |
08/26/2019 |
| STRUNK, TODD ROBERT |
8K-2144 |
4 |
29.00 |
4833********2640 |
050008 |
08/26/2019 |
| TADEO, ERIKA FABIOLA |
8K-2489 |
4 |
39.00 |
5175********2382 |
110906 |
08/26/2019 |
| TENNERY, REBECCA |
8K-7313960905 |
4 |
39.00 |
4347********0450 |
060008 |
08/26/2019 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
39.00 |
4925********3185 |
436393 |
08/26/2019 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
494989 |
08/26/2019 |
| WU, DAVID YUHENG |
8K-1617 |
4 |
49.00 |
4465********1001 |
026340 |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
253.00 |
| 36 |
Visa |
1797.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.00 |