Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ASHLEY |
8K-2181 |
4 |
88.00 |
4833********4242 |
034307 |
09/24/2019 |
| ANDERSON, NICHOLAS |
8K-2180 |
4 |
29.00 |
4833********8775 |
044307 |
09/24/2019 |
| BALLAS, NIKITAS J |
8K-2176 |
4 |
29.00 |
4147********6219 |
09418D |
09/24/2019 |
| BIERNACKI, STEPHANIE |
8K-2209 |
4 |
39.00 |
4342********3316 |
072940 |
09/24/2019 |
| BRYSON, JORDAN |
8K-2396 |
4 |
39.00 |
4342********7925 |
033599 |
09/24/2019 |
| CALDERON, GERARDO ISIAH |
8K-2365 |
4 |
210.00 |
4342********3932 |
059255 |
09/24/2019 |
| CARMEN, JORGE |
8K-2326 |
4 |
49.00 |
4342********9518 |
019943 |
09/24/2019 |
| CARRILLO, ALBERT ANDREW |
8K-2107 |
4 |
49.00 |
5110********5623 |
044553 |
09/24/2019 |
| CHASE, LEE |
8K-2321 |
4 |
329.00 |
4815********8059 |
194934 |
09/24/2019 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
124432 |
09/24/2019 |
| DELTORO, FRANCISCO JAVIR |
8K-2505 |
4 |
29.00 |
4342********4966 |
089835 |
09/24/2019 |
| DENSON, BRAD |
8K-2397 |
4 |
39.00 |
4815********2957 |
164738 |
09/24/2019 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4266********4383 |
09623C |
09/24/2019 |
| FERGUSON, JOHN |
8K-2091 |
4 |
39.00 |
5175********6466 |
164133 |
09/24/2019 |
| FRIEDMAN, DOUGLAS ALLAN |
8K-2073 |
4 |
49.00 |
3725*******2837 |
604234 |
09/24/2019 |
| GUTIERREZ, GINA |
8K-GUTIERREZ |
4 |
29.00 |
5110********0846 |
044559 |
09/24/2019 |
| GWYNNE, NATHANIEL WILLM |
8K-2226 |
4 |
49.00 |
4315********2860 |
045740 |
09/24/2019 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********7501 |
08923A |
09/24/2019 |
| HERNANDEZ, ALEJANDRO |
8K-2177 |
4 |
29.00 |
5175********3843 |
164239 |
09/24/2019 |
| HERNANDEZ, JONATHAN |
8K-7313960801 |
4 |
29.00 |
4342********8724 |
090952 |
09/24/2019 |
| HERNANDEZ, JONATHAN ERIC |
8K-2298 |
4 |
29.00 |
4342********8724 |
076756 |
09/24/2019 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
29.00 |
4342********6933 |
091510 |
09/24/2019 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********4714 |
056323 |
09/24/2019 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
061770 |
09/24/2019 |
| MEDINA, DAVID |
8K-2471 |
4 |
39.00 |
4833********3540 |
094307 |
09/24/2019 |
| MURPHY, RYAN |
8K-2379 |
4 |
39.00 |
4815********3271 |
184035 |
09/24/2019 |
| NAVARRO, DAVID VARGAS |
8K-2411 |
4 |
68.00 |
4342********0693 |
075116 |
09/24/2019 |
| OROS, JOSE EDITH |
8K-7313960642 |
4 |
49.00 |
4815********2070 |
134835 |
09/24/2019 |
| PLUMMER, SARAI ANN |
8K-2345 |
4 |
29.00 |
5175********7768 |
104332 |
09/24/2019 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4833********4875 |
024307 |
09/24/2019 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********4597 |
024307 |
09/24/2019 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
104235 |
09/24/2019 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
104235 |
09/24/2019 |
| REIS, MAXIMILLIAN |
8K-2339 |
4 |
39.00 |
4586********4694 |
H68304 |
09/24/2019 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
00044Z |
09/24/2019 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
184236 |
09/24/2019 |
| STORLIE, JASON TEVIS |
8K-2259 |
4 |
49.00 |
5464********6349 |
044216 |
09/24/2019 |
| STRUNK, TODD ROBERT |
8K-2144 |
4 |
29.00 |
4833********2640 |
054307 |
09/24/2019 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
39.00 |
4925********3185 |
436442 |
09/24/2019 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
373963 |
09/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
253.00 |
| 32 |
Visa |
1649.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.00 |