Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********7575 |
084571 |
10/08/2019 |
| ARENAS, ADAN |
8K-2408 |
2 |
29.00 |
4815********4115 |
192226 |
10/08/2019 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********3537 |
172128 |
10/08/2019 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
082208 |
10/08/2019 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
152223 |
10/08/2019 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
91017D |
10/08/2019 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
06605D |
10/08/2019 |
| BULL CECIL, THOMAS |
8K-2164 |
2 |
30.00 |
4147********0219 |
06606C |
10/08/2019 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********2105 |
06643B |
10/08/2019 |
| CARROLL, ANNA GABRIELLE |
8K-7313320134 |
2 |
860.00 |
4147********0574 |
06645C |
10/08/2019 |
| CEJA, CHRISTIAN |
8K-2097 |
2 |
29.00 |
4833********9356 |
012208 |
10/08/2019 |
| DAVIDSON, BRITTANY LINA |
8K-2390 |
2 |
49.00 |
4000********1517 |
719167 |
10/08/2019 |
| DENAULT, DONCENTE NICHOS |
8K-2392 |
2 |
387.00 |
5166********2284 |
459105 |
10/08/2019 |
| ENEIX, BRENT |
8K-2475 |
2 |
49.00 |
5466********6423 |
61592Z |
10/08/2019 |
| EVANS, KELLE LE |
8K-1912 |
2 |
29.00 |
4154********6629 |
06713G |
10/08/2019 |
| FERNANDEZ, AMED |
8K-2158 |
2 |
83.00 |
4815********5109 |
172422 |
10/08/2019 |
| FONSECA, LUCIO |
8K-2167 |
2 |
39.00 |
4342********8140 |
026027 |
10/08/2019 |
| GONZALEZ, CESAR ARAMBULA |
8K-2322 |
2 |
39.00 |
4833********5420 |
042208 |
10/08/2019 |
| KRANJACK, CHRISTINA KIMB |
8K-2187 |
2 |
29.00 |
4194********3336 |
019347 |
10/08/2019 |
| LOPEZ, ANDREW |
8K-2122 |
2 |
39.00 |
4815********0053 |
192529 |
10/08/2019 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
087020 |
10/08/2019 |
| MARTINEZ, ADRIK |
8K-2151 |
2 |
39.00 |
4342********0159 |
004835 |
10/08/2019 |
| MC KINNEY, ERIN |
8K-1809 |
2 |
29.00 |
5464********5623 |
052101 |
10/08/2019 |
| MENDOZA, STEPHANIE |
8K-2106 |
2 |
460.00 |
4342********5887 |
053321 |
10/08/2019 |
| MEYER, KYLE SCOTT |
8K-2350 |
2 |
39.00 |
5175********8042 |
192026 |
10/08/2019 |
| MINKEL, RYAN |
8K-2118 |
2 |
25.00 |
5148********7732 |
06872B |
10/08/2019 |
| MORALES, KALIN TRACY |
8K-2002 |
2 |
29.00 |
4264********8055 |
08748A |
10/08/2019 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
002208 |
10/08/2019 |
| ORTEGA, JOSE |
8K-2109 |
2 |
39.00 |
4815********3689 |
142321 |
10/08/2019 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********1965 |
142825 |
10/08/2019 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H76196 |
10/08/2019 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
050563 |
10/08/2019 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
132423 |
10/08/2019 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
132222 |
10/08/2019 |
| SALCEDO, OHARA NICOLE PA |
8K-2208 |
2 |
49.00 |
4342********2411 |
000956 |
10/08/2019 |
| SAMUEL HUNTER, CARDENAS |
8K-2425 |
2 |
39.00 |
4342********8341 |
051313 |
10/08/2019 |
| SEAMAN, BENJAMIN DALE |
8K-1628 |
2 |
39.00 |
4342********2449 |
070328 |
10/08/2019 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********8120 |
162526 |
10/08/2019 |
| TUMINARO, BRANDON |
8K-1986 |
2 |
29.00 |
4400********0899 |
01831D |
10/08/2019 |
| VALENCIA, MARIA JANET |
8K-2389 |
2 |
49.00 |
5178********5413 |
07160Z |
10/08/2019 |
| VALLE, NATHAN HOMER |
8K-1239 |
2 |
39.00 |
4815********4603 |
112921 |
10/08/2019 |
| VAUGHN, JENNIFER S |
8K-2451 |
2 |
49.00 |
5464********5761 |
052112 |
10/08/2019 |
| VERDUZCO, MANUEL |
8K-2235 |
2 |
29.00 |
4815********2833 |
102226 |
10/08/2019 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
089106 |
10/08/2019 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
091135 |
10/08/2019 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
012208 |
10/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
685.00 |
| 37 |
Visa |
2659.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3344.00 |