Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICHOLAS |
8K-2180 |
4 |
29.00 |
4833********8775 |
020608 |
12/24/2019 |
| AVELAR, HERIBERTO |
8K-2198 |
4 |
25.00 |
4266********7010 |
09618A |
12/24/2019 |
| BALLAS, NIKITAS J |
8K-2176 |
4 |
29.00 |
4147********4596 |
09575D |
12/24/2019 |
| BIERNACKI, STEPHANIE |
8K-2209 |
4 |
39.00 |
4342********3316 |
005665 |
12/24/2019 |
| BLAIS, JEFFREY |
8K-2523 |
4 |
49.00 |
5122********5376 |
32084Z |
12/24/2019 |
| CARMEN, JORGE |
8K-2326 |
4 |
49.00 |
4342********9518 |
085322 |
12/24/2019 |
| CARRILLO, ALBERT ANDREW |
8K-2107 |
4 |
49.00 |
5110********5623 |
050944 |
12/24/2019 |
| CARROLL, MARRY |
8K-2512 |
4 |
509.00 |
4941********3265 |
09662G |
12/24/2019 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
180669 |
12/24/2019 |
| DELTORO, FRANCISCO JAVIR |
8K-2505 |
4 |
29.00 |
4342********4966 |
070470 |
12/24/2019 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4266********4383 |
09700C |
12/24/2019 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
070608 |
12/24/2019 |
| FERGUSON, JOHN |
8K-2091 |
4 |
39.00 |
5175********6466 |
190769 |
12/24/2019 |
| GRAVES, JOSHUA |
8K-2527 |
4 |
88.00 |
4815********7668 |
140766 |
12/24/2019 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
88.00 |
4465********8804 |
024700 |
12/24/2019 |
| GUTIERREZ, GINA |
8K-2531 |
4 |
78.00 |
5110********0846 |
050948 |
12/24/2019 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********7501 |
02762A |
12/24/2019 |
| HERNANDEZ, JONATHAN |
8K-7313960801 |
4 |
29.00 |
4342********8724 |
069740 |
12/24/2019 |
| HERNANDEZ, JONATHAN ERIC |
8K-2298 |
4 |
29.00 |
4342********8724 |
023918 |
12/24/2019 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
29.00 |
4342********6933 |
091163 |
12/24/2019 |
| KELLY, DLONNE |
8K-2773 |
4 |
49.00 |
5118********4635 |
580503 |
12/24/2019 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********4714 |
051955 |
12/24/2019 |
| LEE, CHASE |
8K-2321 |
4 |
73.00 |
4815********8059 |
180572 |
12/24/2019 |
| LOPEZ, FRANCHESCA |
8K-2323 |
4 |
29.00 |
5403********0539 |
895065 |
12/24/2019 |
| MANGEL, WYATT |
8K-2765 |
4 |
88.00 |
4000********7587 |
505411 |
12/24/2019 |
| MARTINEZ, JESSICA |
8K-2764 |
4 |
73.00 |
4000********0575 |
505419 |
12/24/2019 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
024590 |
12/24/2019 |
| MEDINA, DAVID |
8K-2471 |
4 |
39.00 |
4833********3540 |
050708 |
12/24/2019 |
| MURPHY, RYAN |
8K-2379 |
4 |
39.00 |
4815********3271 |
150979 |
12/24/2019 |
| NAVARRO, DAVID VARGAS |
8K-2411 |
4 |
39.00 |
4342********0693 |
017372 |
12/24/2019 |
| OROS, JOSE EDITH |
8K-7313960642 |
4 |
49.00 |
4815********2070 |
140170 |
12/24/2019 |
| PLUMMER, SARAI ANN |
8K-2345 |
4 |
29.00 |
5175********7768 |
130172 |
12/24/2019 |
| PORATH, ALTPETL |
8K-2320 |
4 |
538.00 |
4833********4875 |
070708 |
12/24/2019 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7490 |
080708 |
12/24/2019 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
100676 |
12/24/2019 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
100676 |
12/24/2019 |
| REIS, MAXIMILLIAN |
8K-2339 |
4 |
88.00 |
4586********4694 |
H79578 |
12/24/2019 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
01293Z |
12/24/2019 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
110079 |
12/24/2019 |
| STRUNK, TODD ROBERT |
8K-2144 |
4 |
29.00 |
4833********0898 |
000708 |
12/24/2019 |
| TENNERY, REBECCA |
8K-7313960905 |
4 |
39.00 |
4347********7222 |
000708 |
12/24/2019 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********7434 |
017320 |
12/24/2019 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
39.00 |
4925********3185 |
436625 |
12/24/2019 |
| WALZ, JEDIDIAH |
8K-2524 |
4 |
88.00 |
4000********1751 |
350056 |
12/24/2019 |
| WEBB, JILL |
8K-2529 |
4 |
1038.00 |
5588********3994 |
22808Z |
12/24/2019 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
881468 |
12/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1389.00 |
| 37 |
Visa |
2553.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3942.00 |