Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********7575 |
077711 |
05/08/2020 |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********4115 |
165941 |
05/08/2020 |
| ARENAS, ADAN |
8K-2408 |
2 |
29.00 |
4815********4115 |
165941 |
05/08/2020 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********3537 |
185248 |
05/08/2020 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********7234 |
089539 |
05/08/2020 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
035407 |
05/08/2020 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
145644 |
05/08/2020 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
39881D |
05/08/2020 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
02117D |
05/08/2020 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********2105 |
02145B |
05/08/2020 |
| CEJA, CHRISTIAN |
8K-2097 |
2 |
29.00 |
4833********9356 |
045407 |
05/08/2020 |
| DENAULT, DONCENTE NICHOS |
8K-2392 |
2 |
39.00 |
5166********2284 |
567401 |
05/08/2020 |
| GREEN, JENNIFER |
8K-2787 |
2 |
39.00 |
5466********5972 |
52207Z |
05/08/2020 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
052513 |
05/08/2020 |
| MAHMUD, BASSAM |
8K-2778 |
2 |
39.00 |
5178********7192 |
02199Z |
05/08/2020 |
| MARTINEZ, ADRIK |
8K-2151 |
2 |
39.00 |
4342********0159 |
046980 |
05/08/2020 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
075407 |
05/08/2020 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
195643 |
05/08/2020 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H69373 |
05/08/2020 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
022184 |
05/08/2020 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
115346 |
05/08/2020 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
105440 |
05/08/2020 |
| SOTELO, ADRIAN |
8K-1757 |
2 |
29.00 |
4342********7922 |
033389 |
05/08/2020 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********8120 |
165546 |
05/08/2020 |
| VASQUEZ, ANGEL |
8K-2769 |
2 |
49.00 |
5403********5216 |
065411 |
05/08/2020 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
051054 |
05/08/2020 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
051083 |
05/08/2020 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
025407 |
05/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 22 |
Visa |
797.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1021.00 |