Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********7575 |
002523 |
12/09/2019 |
| ARENAS, ADAN |
8K-2408 |
2 |
29.00 |
4815********4115 |
132679 |
12/09/2019 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********3537 |
102672 |
12/09/2019 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
062708 |
12/09/2019 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
182579 |
12/09/2019 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
23992D |
12/09/2019 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
02137D |
12/09/2019 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********2105 |
02146B |
12/09/2019 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
39.00 |
4342********8180 |
001733 |
12/09/2019 |
| CEJA, CHRISTIAN |
8K-2097 |
2 |
29.00 |
4833********9356 |
082708 |
12/09/2019 |
| DAVIDSON, BRITTANY LINA |
8K-2390 |
2 |
49.00 |
4000********1517 |
646339 |
12/09/2019 |
| DENAULT, DONCENTE NICHOS |
8K-2392 |
2 |
39.00 |
5166********2284 |
620907 |
12/09/2019 |
| EVANS, KELLE LE |
8K-1912 |
2 |
29.00 |
4154********6629 |
02184G |
12/09/2019 |
| FERNANDEZ, AMED |
8K-2158 |
2 |
58.00 |
4815********5109 |
192373 |
12/09/2019 |
| FONSECA, LUCIO |
8K-2167 |
2 |
39.00 |
4342********8140 |
011681 |
12/09/2019 |
| KRANJACK, CHRISTINA KIMB |
8K-2187 |
2 |
29.00 |
4194********3336 |
019661 |
12/09/2019 |
| LOPEZ, ANDREW |
8K-2122 |
2 |
39.00 |
4815********0053 |
102575 |
12/09/2019 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
045901 |
12/09/2019 |
| MARTINEZ, ADRIK |
8K-2151 |
2 |
39.00 |
4342********0159 |
001245 |
12/09/2019 |
| MC KINNEY, ERIN |
8K-1809 |
2 |
29.00 |
5464********5623 |
052541 |
12/09/2019 |
| MENDOZA, STEPHANIE |
8K-2106 |
2 |
460.00 |
4342********5887 |
086159 |
12/09/2019 |
| MINKEL, RYAN |
8K-2118 |
2 |
25.00 |
5148********7732 |
02276B |
12/09/2019 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
022708 |
12/09/2019 |
| ORTEGA, JOSE |
8K-2109 |
2 |
88.00 |
4815********6829 |
162275 |
12/09/2019 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H76709 |
12/09/2019 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
088224 |
12/09/2019 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
132975 |
12/09/2019 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
122379 |
12/09/2019 |
| SALCEDO, OHARA NICOLE PA |
8K-2208 |
2 |
49.00 |
4342********2411 |
077762 |
12/09/2019 |
| SEAMAN, BENJAMIN DALE |
8K-1628 |
2 |
39.00 |
4342********2449 |
092239 |
12/09/2019 |
| SOTELO, ADRIAN |
8K-1757 |
2 |
29.00 |
4342********7922 |
057134 |
12/09/2019 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
78.00 |
5275********8120 |
182376 |
12/09/2019 |
| TUMINARO, BRANDON |
8K-1986 |
2 |
29.00 |
4400********0899 |
01645D |
12/09/2019 |
| VALLE, NATHAN HOMER |
8K-1239 |
2 |
39.00 |
4815********4603 |
162472 |
12/09/2019 |
| VAUGHN, JENNIFER S |
8K-2451 |
2 |
49.00 |
5464********5761 |
052546 |
12/09/2019 |
| VERDUZCO, MANUEL |
8K-2235 |
2 |
29.00 |
4815********2833 |
182973 |
12/09/2019 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
093065 |
12/09/2019 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
093091 |
12/09/2019 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
082708 |
12/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
249.00 |
| 33 |
Visa |
1705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1954.00 |