Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********7575 |
074176 |
11/08/2019 |
| ARENAS, ADAN |
8K-2408 |
2 |
29.00 |
4815********4115 |
121142 |
11/08/2019 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********3537 |
121949 |
11/08/2019 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
021408 |
11/08/2019 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
131146 |
11/08/2019 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
70847D |
11/08/2019 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
03378D |
11/08/2019 |
| BULL CECIL, THOMAS |
8K-2164 |
2 |
30.00 |
4147********0219 |
03391C |
11/08/2019 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********2105 |
03399B |
11/08/2019 |
| CARROLL, ANNA GABRIELLE |
8K-7313320134 |
2 |
860.00 |
4147********0574 |
03430C |
11/08/2019 |
| CEJA, CHRISTIAN |
8K-2097 |
2 |
29.00 |
4833********9356 |
081408 |
11/08/2019 |
| DAVIDSON, BRITTANY LINA |
8K-2390 |
2 |
49.00 |
4000********1517 |
567270 |
11/08/2019 |
| DENAULT, DONCENTE NICHOS |
8K-2392 |
2 |
39.00 |
5166********2284 |
470757 |
11/08/2019 |
| EVANS, KELLE LE |
8K-1912 |
2 |
29.00 |
4154********6629 |
03476G |
11/08/2019 |
| FERNANDEZ, AMED |
8K-2158 |
2 |
58.00 |
4815********5109 |
181147 |
11/08/2019 |
| FONSECA, LUCIO |
8K-2167 |
2 |
39.00 |
4342********8140 |
008395 |
11/08/2019 |
| GONZALEZ, CESAR ARAMBULA |
8K-2322 |
2 |
39.00 |
4833********5420 |
001408 |
11/08/2019 |
| HEREDIA, CRISTIAN |
8K-2276 |
2 |
29.00 |
5524********0572 |
06188S |
11/08/2019 |
| KRANJACK, CHRISTINA KIMB |
8K-2187 |
2 |
29.00 |
4194********3336 |
018893 |
11/08/2019 |
| LOPEZ, ANDREW |
8K-2122 |
2 |
39.00 |
4815********0053 |
131844 |
11/08/2019 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
073342 |
11/08/2019 |
| MARTINEZ, ADRIK |
8K-2151 |
2 |
39.00 |
4342********0159 |
092336 |
11/08/2019 |
| MC KINNEY, ERIN |
8K-1809 |
2 |
29.00 |
5464********5623 |
051310 |
11/08/2019 |
| MENDOZA, STEPHANIE |
8K-2106 |
2 |
460.00 |
4342********5887 |
059992 |
11/08/2019 |
| MINKEL, RYAN |
8K-2118 |
2 |
25.00 |
5148********7732 |
03657B |
11/08/2019 |
| MORALES, KALIN TRACY |
8K-2002 |
2 |
29.00 |
4264********8055 |
04522A |
11/08/2019 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
051408 |
11/08/2019 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H75422 |
11/08/2019 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
019683 |
11/08/2019 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
151647 |
11/08/2019 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
181244 |
11/08/2019 |
| SEAMAN, BENJAMIN DALE |
8K-1628 |
2 |
39.00 |
4342********2449 |
022650 |
11/08/2019 |
| SOTELO, ADRIAN |
8K-1757 |
2 |
64.00 |
4342********7922 |
032203 |
11/08/2019 |
| STRUNK, TODD ROBERT |
8K-7313960778 |
2 |
29.00 |
4465********3379 |
008841 |
11/08/2019 |
| TOYOOKA, JESSE |
8K-1791 |
2 |
29.00 |
4815********8776 |
181153 |
11/08/2019 |
| TUMINARO, BRANDON |
8K-1986 |
2 |
29.00 |
4400********0899 |
03164D |
11/08/2019 |
| VALENCIA, MARIA JANET |
8K-2389 |
2 |
49.00 |
5178********5413 |
05098Z |
11/08/2019 |
| VALLE, NATHAN HOMER |
8K-1239 |
2 |
39.00 |
4815********4603 |
121251 |
11/08/2019 |
| VAUGHN, JENNIFER S |
8K-2451 |
2 |
49.00 |
5464********5761 |
051320 |
11/08/2019 |
| VERDUZCO, MANUEL |
8K-2235 |
2 |
29.00 |
4815********2833 |
161358 |
11/08/2019 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
078040 |
11/08/2019 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
078061 |
11/08/2019 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
061508 |
11/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
249.00 |
| 36 |
Visa |
2580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.00 |