Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, NAYELI |
8K-2519 |
1 |
49.00 |
4833********8014 |
001811 |
04/01/2020 |
| BASUA, DANIEL PHILLIP |
8K-2112 |
1 |
29.00 |
4342********6112 |
093987 |
04/01/2020 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
060832 |
04/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
68.00 |
6011********1364 |
00122R |
04/01/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
4147********6967 |
011081 |
04/01/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********0001 |
121584 |
04/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********6030 |
012328 |
04/01/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4060********1457 |
05004C |
04/01/2020 |
| JUAREZ HERNANDZ, JUAN |
8K-2019 |
1 |
29.00 |
4400********8442 |
07272C |
04/01/2020 |
| KELLY, BRIAN |
8K-2156 |
1 |
29.00 |
4060********4552 |
051811 |
04/01/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
011272 |
04/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
009112 |
04/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
071811 |
04/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
05096B |
04/01/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
1 |
39.00 |
4342********4583 |
012298 |
04/01/2020 |
| MEZA, CRYSTAL |
8K-2548 |
1 |
29.00 |
4342********0693 |
038742 |
04/01/2020 |
| MUNDAY, ALEXANDER |
8K-2513 |
1 |
49.00 |
4815********3802 |
131280 |
04/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
101087 |
04/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
05162D |
04/01/2020 |
| ROMERO, JORDAN |
8K-2522 |
1 |
49.00 |
4833********7430 |
091811 |
04/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
109899 |
04/01/2020 |
| SWIFT, IAN ROBERT |
8K-2236 |
1 |
58.00 |
4342********9042 |
095199 |
04/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
39.00 |
6011********7662 |
00170R |
04/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
750.00 |
| 2 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.00 |