Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
8K-2180 |
4 |
24.00 |
4833********8775 |
505791 |
11/25/2019 |
| BIERNACKI, STEPHANIE |
8K-2209 |
4 |
39.00 |
4342********3316 |
096729 |
11/25/2019 |
| CARMEN, JORGE |
8K-2326 |
4 |
49.00 |
4342********9518 |
029335 |
11/25/2019 |
| CARRILLO, ALBERT ANDREW |
8K-2107 |
4 |
49.00 |
5110********5623 |
050327 |
11/25/2019 |
| CARROLL, MARRY |
8K-2512 |
4 |
460.00 |
4941********3265 |
01316G |
11/25/2019 |
| DELTORO, FRANCISCO JAVIR |
8K-2505 |
4 |
29.00 |
4342********4966 |
036321 |
11/25/2019 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4266********4383 |
01399C |
11/25/2019 |
| FERGUSON, JOHN |
8K-2091 |
4 |
39.00 |
5175********6466 |
130109 |
11/25/2019 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
4465********8804 |
025104 |
11/25/2019 |
| GUTIERREZ, GINA |
8K-GUTIERREZ |
4 |
29.00 |
5110********0846 |
050337 |
11/25/2019 |
| GWYNNE, NATHANIEL WILLM |
8K-2226 |
4 |
49.00 |
4315********2860 |
097903 |
11/25/2019 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********7501 |
00036A |
11/25/2019 |
| HERNANDEZ, ALEJANDRO |
8K-2177 |
4 |
29.00 |
5175********3843 |
160108 |
11/25/2019 |
| HERNANDEZ, JONATHAN |
8K-7313960801 |
4 |
29.00 |
4342********8724 |
043271 |
11/25/2019 |
| HERNANDEZ, JONATHAN ERIC |
8K-2298 |
4 |
29.00 |
4342********8724 |
085183 |
11/25/2019 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
29.00 |
4342********6933 |
086373 |
11/25/2019 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********4714 |
024270 |
11/25/2019 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
110304 |
11/25/2019 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
053463 |
11/25/2019 |
| LOPEZ, FRANCHESCA |
8K-2323 |
4 |
29.00 |
5403********0539 |
460310 |
11/25/2019 |
| MANGEL, WYATT |
8K-2765 |
4 |
39.00 |
4000********7587 |
717318 |
11/25/2019 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
034771 |
11/25/2019 |
| MEDINA, DAVID |
8K-2471 |
4 |
39.00 |
4833********3540 |
853136 |
11/25/2019 |
| OROS, JOSE EDITH |
8K-7313960642 |
4 |
49.00 |
4815********2070 |
140013 |
11/25/2019 |
| PLUMMER, SARAI ANN |
8K-2345 |
4 |
29.00 |
5175********7768 |
120214 |
11/25/2019 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
130512 |
11/25/2019 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
130512 |
11/25/2019 |
| REIS, MAXIMILLIAN |
8K-2339 |
4 |
39.00 |
4586********4694 |
H74075 |
11/25/2019 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
03193Z |
11/25/2019 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
130716 |
11/25/2019 |
| TENNERY, REBECCA |
8K-7313960905 |
4 |
39.00 |
4347********7222 |
377515 |
11/25/2019 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********7434 |
017070 |
11/25/2019 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
39.00 |
4925********3185 |
436565 |
11/25/2019 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
642391 |
11/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 27 |
Visa |
1351.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.00 |