Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********7575 |
043599 |
03/09/2020 |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********4115 |
121356 |
03/09/2020 |
| ARENAS, ADAN |
8K-2408 |
2 |
29.00 |
4815********4115 |
121356 |
03/09/2020 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********3537 |
171359 |
03/09/2020 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********7234 |
015831 |
03/09/2020 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
001508 |
03/09/2020 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
151254 |
03/09/2020 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
01016D |
03/09/2020 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
06544D |
03/09/2020 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********2105 |
06546B |
03/09/2020 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
39.00 |
4342********6531 |
093202 |
03/09/2020 |
| CEJA, CHRISTIAN |
8K-2097 |
2 |
29.00 |
4833********9356 |
021508 |
03/09/2020 |
| DENAULT, DONCENTE NICHOS |
8K-2392 |
2 |
39.00 |
5166********2284 |
497453 |
03/09/2020 |
| GREEN, JENNIFER |
8K-2787 |
2 |
39.00 |
5466********5972 |
82365Z |
03/09/2020 |
| HEREDIA, CRISTIAN |
8K-2276 |
2 |
29.00 |
5524********0572 |
09574S |
03/09/2020 |
| HERNANDEZ, JESUS |
8K-2541 |
2 |
29.00 |
4815********3432 |
171453 |
03/09/2020 |
| LOPEZ, ANDREW |
8K-2122 |
2 |
39.00 |
4815********0053 |
161650 |
03/09/2020 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
007210 |
03/09/2020 |
| MAHMUD, BASSAM |
8K-2778 |
2 |
39.00 |
5178********7192 |
06642Z |
03/09/2020 |
| MARTINEZ, ADRIK |
8K-2151 |
2 |
39.00 |
4342********0159 |
091940 |
03/09/2020 |
| MC KINNEY, ERIN |
8K-1809 |
2 |
29.00 |
5464********5623 |
051302 |
03/09/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
2 |
460.00 |
4342********4583 |
015420 |
03/09/2020 |
| MINKEL, RYAN |
8K-2118 |
2 |
25.00 |
5148********7732 |
06675B |
03/09/2020 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
061508 |
03/09/2020 |
| ORTEGA, JOSE |
8K-2109 |
2 |
39.00 |
4815********6829 |
141058 |
03/09/2020 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
111453 |
03/09/2020 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H75522 |
03/09/2020 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
002408 |
03/09/2020 |
| REYNA, AMELIA |
8K-2534 |
2 |
39.00 |
4000********8472 |
765526 |
03/09/2020 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
191452 |
03/09/2020 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
131459 |
03/09/2020 |
| SOTELO, ADRIAN |
8K-1757 |
2 |
29.00 |
4342********7922 |
074842 |
03/09/2020 |
| STRUNK, TODD ROBERT |
8K-7313960778 |
2 |
29.00 |
4833********0898 |
081508 |
03/09/2020 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********8120 |
161253 |
03/09/2020 |
| VALLE, NATHAN HOMER |
8K-1239 |
2 |
39.00 |
4815********4603 |
151151 |
03/09/2020 |
| VERDUZCO, MANUEL |
8K-2235 |
2 |
29.00 |
4815********2833 |
171351 |
03/09/2020 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
097064 |
03/09/2020 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
096030 |
03/09/2020 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
001608 |
03/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
258.00 |
| 31 |
Visa |
1539.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.00 |