Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, NAYELI |
8K-2519 |
1 |
49.00 |
4833********8014 |
004321 |
03/01/2020 |
| BASUA, DANIEL PHILLIP |
8K-2112 |
1 |
29.00 |
4342********6112 |
072767 |
03/01/2020 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
089770 |
03/01/2020 |
| BOBLETT, ANDREW WADE |
8K-2480 |
1 |
29.00 |
4342********5259 |
092439 |
03/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
68.00 |
6011********1364 |
00197R |
03/01/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
4147********6967 |
021034 |
03/01/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********0001 |
184734 |
03/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********6030 |
065696 |
03/01/2020 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
39.00 |
4815********4514 |
164938 |
03/01/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4060********1457 |
00590C |
03/01/2020 |
| JUAREZ HERNANDZ, JUAN |
8K-2019 |
1 |
29.00 |
4400********8442 |
09412C |
03/01/2020 |
| KELLY, BRIAN |
8K-2156 |
1 |
29.00 |
4060********4552 |
034321 |
03/01/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
026981 |
03/01/2020 |
| LINDEMANN, KIZUWANDA |
8K-2370 |
1 |
39.00 |
4366********5100 |
011095 |
03/01/2020 |
| LINDSAY, JOSEPH PATRICK |
8K-1738 |
1 |
39.00 |
4147********4259 |
00628D |
03/01/2020 |
| LUIS-CRUZ, ERIK LEOBARD |
8K-LEOBARD |
1 |
68.00 |
4400********2060 |
09492B |
03/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
057305 |
03/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
054321 |
03/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
00676B |
03/01/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
1 |
39.00 |
4342********4583 |
055698 |
03/01/2020 |
| MUNDAY, ALEXANDER |
8K-2513 |
1 |
49.00 |
4815********3802 |
174334 |
03/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
184537 |
03/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
00700D |
03/01/2020 |
| SANCHEZ, FELIPE ESTRADA |
8K-2495 |
1 |
49.00 |
4342********9630 |
010798 |
03/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
180639 |
03/01/2020 |
| SWIFT, IAN ROBERT |
8K-2236 |
1 |
58.00 |
4342********9042 |
002509 |
03/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
49.00 |
6011********7662 |
00109R |
03/01/2020 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********6574 |
00734C |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
964.00 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.00 |