Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ASHLEY |
8K-2181 |
4 |
88.00 |
4833********4242 |
001708 |
10/24/2019 |
| ANDERSON, NICHOLAS |
8K-2180 |
4 |
29.00 |
4833********8775 |
091708 |
10/24/2019 |
| BIERNACKI, STEPHANIE |
8K-2209 |
4 |
39.00 |
4342********3316 |
028387 |
10/24/2019 |
| CALDERON, GERARDO ISIAH |
8K-2365 |
4 |
210.00 |
4342********3932 |
066500 |
10/24/2019 |
| CARMEN, JORGE |
8K-2326 |
4 |
49.00 |
4342********9518 |
078809 |
10/24/2019 |
| CARRILLO, ALBERT ANDREW |
8K-2107 |
4 |
49.00 |
5110********5623 |
052022 |
10/24/2019 |
| CARROLL, MARRY |
8K-2512 |
4 |
460.00 |
4941********3265 |
02285G |
10/24/2019 |
| CHASE, LEE |
8K-2321 |
4 |
329.00 |
4815********8059 |
121577 |
10/24/2019 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
161178 |
10/24/2019 |
| DELTORO, FRANCISCO JAVIR |
8K-2505 |
4 |
29.00 |
4342********4966 |
022523 |
10/24/2019 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4266********4383 |
02384C |
10/24/2019 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
061708 |
10/24/2019 |
| FERGUSON, JOHN |
8K-2091 |
4 |
39.00 |
5175********6466 |
171779 |
10/24/2019 |
| FLORES 111, PABLO |
8K-7313960707 |
4 |
63.00 |
4815********6972 |
161876 |
10/24/2019 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
4465********8804 |
024597 |
10/24/2019 |
| GUTIERREZ, GINA |
8K-GUTIERREZ |
4 |
29.00 |
5110********0846 |
052028 |
10/24/2019 |
| GWYNNE, NATHANIEL WILLM |
8K-2226 |
4 |
49.00 |
4315********2860 |
093964 |
10/24/2019 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********7501 |
03748A |
10/24/2019 |
| HERNANDEZ, ALEJANDRO |
8K-2177 |
4 |
29.00 |
5175********3843 |
101072 |
10/24/2019 |
| HERNANDEZ, JONATHAN |
8K-7313960801 |
4 |
29.00 |
4342********8724 |
048891 |
10/24/2019 |
| HERNANDEZ, JONATHAN ERIC |
8K-2298 |
4 |
29.00 |
4342********8724 |
048891 |
10/24/2019 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
29.00 |
4342********6933 |
065983 |
10/24/2019 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********4714 |
037661 |
10/24/2019 |
| LOPEZ, FRANCHESCA |
8K-2323 |
4 |
29.00 |
5403********0539 |
668219 |
10/24/2019 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
057816 |
10/24/2019 |
| MEDINA, DAVID |
8K-2471 |
4 |
39.00 |
4833********3540 |
051708 |
10/24/2019 |
| NAVARRO, DAVID VARGAS |
8K-2411 |
4 |
68.00 |
4342********0693 |
029385 |
10/24/2019 |
| OROS, JOSE EDITH |
8K-7313960642 |
4 |
49.00 |
4815********2070 |
121675 |
10/24/2019 |
| PLUMMER, SARAI ANN |
8K-2345 |
4 |
29.00 |
5175********7768 |
191771 |
10/24/2019 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4833********4875 |
081708 |
10/24/2019 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********4597 |
081708 |
10/24/2019 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
101570 |
10/24/2019 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
101570 |
10/24/2019 |
| REIS, MAXIMILLIAN |
8K-2339 |
4 |
39.00 |
4586********4694 |
H75730 |
10/24/2019 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
04028Z |
10/24/2019 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
131876 |
10/24/2019 |
| STORLIE, JASON TEVIS |
8K-2259 |
4 |
49.00 |
5464********6349 |
051626 |
10/24/2019 |
| STRUNK, TODD ROBERT |
8K-2144 |
4 |
29.00 |
4465********3379 |
024292 |
10/24/2019 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********7434 |
051135 |
10/24/2019 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
39.00 |
4925********3185 |
436497 |
10/24/2019 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
166103 |
10/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 33 |
Visa |
2123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2405.00 |