01/24/2020
06:55:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICHOLAS 8K-2180 4 29.00 4833********8775 005407 01/24/2020
AVELAR, HERIBERTO 8K-2198 4 25.00 4266********7010 03539A 01/24/2020
BALLAS, NIKITAS J 8K-2176 4 29.00 4147********4596 03539D 01/24/2020
BELFORD, JOSHUA 8K-2776 4 29.00 4744********2901 115240 01/24/2020
BIERNACKI, STEPHANIE 8K-2209 4 39.00 4342********3316 074047 01/24/2020
BLAIS, JEFFREY 8K-2523 4 49.00 5122********5376 12803Z 01/24/2020
CALDERON, GERARDO ISIAH 8K-2365 4 49.00 5464********6184 045226 01/24/2020
CARRILLO, ALBERT ANDREW 8K-2107 4 49.00 5110********5623 045747 01/24/2020
CARROLL, MARRY 8K-2512 4 460.00 4941********3265 03618G 01/24/2020
COLLET, BRIAN 8K-2087 4 49.00 5427********3723 045227 01/24/2020
CRUZ, EDWARD MICHEL 8K-2098 4 39.00 4815********9799 105245 01/24/2020
DOUGLAS, XAVIER 8K-2095 4 29.00 4266********4383 03652C 01/24/2020
EOCH, ALLISON 8K-2092 4 29.00 4833********5879 055407 01/24/2020
FERGUSON, JOHN 8K-2091 4 39.00 5175********6466 185146 01/24/2020
FLORES 111, PABLO 8K-7313960707 4 19.00 4815********6972 115342 01/24/2020
GRAVES, JOSHUA 8K-2527 4 39.00 4815********7668 165440 01/24/2020
GUEVARA, ADRIAN 8K-2511 4 39.00 4465********8804 024027 01/24/2020
GUTIERREZ, GINA 8K-2531 4 29.00 5110********0846 045751 01/24/2020
HERNANDEZ, ALEJANDRO 8K-2177 4 29.00 5175********3843 175144 01/24/2020
HERNANDEZ, JONATHAN 8K-7313960801 4 29.00 4342********8724 074301 01/24/2020
HERNANDEZ, JONATHAN ERIC 8K-2298 4 29.00 4342********8724 030719 01/24/2020
INGRAM, LISA MARIE 8K-2160 4 29.00 4342********6933 005297 01/24/2020
KIMBALL, ZACHARY WILLIAM 8K-1541 4 29.00 4342********4714 046872 01/24/2020
LEE, CHASE 8K-2321 4 29.00 4815********8059 185443 01/24/2020
LEPE, RAFAEL 8K-2510 4 39.00 4342********3313 091934 01/24/2020
MANGEL, WYATT 8K-2765 4 39.00 4000********7587 701507 01/24/2020
MARTINEZ, JESSICA 8K-2764 4 49.00 4000********0575 879579 01/24/2020
MEDINA, DANIEL 8K-7313960613 4 29.00 4342********2578 012910 01/24/2020
MEDINA, DAVID 8K-2471 4 39.00 4833********3540 025507 01/24/2020
NAVARRO, DAVID VARGAS 8K-2411 4 39.00 4342********0693 064752 01/24/2020
OROS, JOSE EDITH 8K-7313960642 4 49.00 4815********2070 175757 01/24/2020
PORATH, ALTPETL 8K-2320 4 489.00 4447********6531 024414 01/24/2020
PRECIADO, SANDRO I 8K-2113 4 29.00 4833********7490 055507 01/24/2020
RAMIREZ, JUAN 8K-1601 4 25.00 4815********2526 135954 01/24/2020
RAMIREZ, JUAN 8K-7313960644 4 25.00 4815********2526 135954 01/24/2020
REIS, MAXIMILLIAN 8K-2339 4 39.00 4586********4694 H69475 01/24/2020
RUANO, MIGUEL ANGEL 8K-2089 4 29.00 4815********2747 125850 01/24/2020
STRUNK, TODD ROBERT 8K-2144 4 29.00 4833********0898 065507 01/24/2020
TENNERY, REBECCA 8K-7313960905 4 69.00 4347********7222 075507 01/24/2020
VENCES, MARCO 8K-2175 4 29.00 4342********7434 003550 01/24/2020
VIGDAL, SUNNIVA 8K-1832 4 39.00 4925********3185 436695 01/24/2020
WALZ, JEDIDIAH 8K-2524 4 39.00 4000********1751 117556 01/24/2020
WEBB, JILL 8K-2529 4 509.00 5588********3994 29685Z 01/24/2020
WICK, JOHN PETER 8K-2179 4 29.00 4000********8414 644765 01/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 802.00
36 Visa 2103.00
0 Discover 0.00
0 Other 0.00
     
    2905.00