Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, ISRAEL |
8K-2550 |
4 |
120.00 |
4306********8551 |
081005 |
05/25/2020 |
| ANDERSON, NICHOLAS |
8K-2180 |
4 |
29.00 |
4833********8775 |
001011 |
05/25/2020 |
| BIERNACKI, STEPHANIE |
8K-2209 |
4 |
39.00 |
4342********3316 |
041416 |
05/25/2020 |
| CALDERON, GERARDO ISIAH |
8K-2365 |
4 |
49.00 |
5464********6184 |
080623 |
05/25/2020 |
| CARRILLO, ALBERT ANDREW |
8K-2107 |
4 |
49.00 |
5110********5623 |
081312 |
05/25/2020 |
| CHAVIRA, GARY |
8K-2551 |
4 |
120.00 |
5175********3255 |
161301 |
05/25/2020 |
| FERGUSON, JOHN |
8K-2091 |
4 |
39.00 |
5175********6466 |
161107 |
05/25/2020 |
| FLORES 111, PABLO |
8K-7313960707 |
4 |
19.00 |
4815********6972 |
101005 |
05/25/2020 |
| GRAVES, JOSHUA |
8K-2527 |
4 |
39.00 |
4815********7668 |
101701 |
05/25/2020 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
4465********8804 |
025157 |
05/25/2020 |
| GUTIERREZ, GINA |
8K-2531 |
4 |
29.00 |
5110********0846 |
081316 |
05/25/2020 |
| GWYNNE, NATHANIEL WILLM |
8K-2226 |
4 |
49.00 |
4315********2860 |
008520 |
05/25/2020 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
03733A |
05/25/2020 |
| HERNANDEZ, ALEJANDRO |
8K-2177 |
4 |
29.00 |
5175********3843 |
151909 |
05/25/2020 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
29.00 |
4342********6933 |
006129 |
05/25/2020 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02543B |
05/25/2020 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********4635 |
512048 |
05/25/2020 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********4714 |
028639 |
05/25/2020 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
191602 |
05/25/2020 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
082727 |
05/25/2020 |
| MANGEL, WYATT |
8K-2765 |
4 |
39.00 |
4000********7587 |
886023 |
05/25/2020 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
025271 |
05/25/2020 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
078212 |
05/25/2020 |
| NAPOLES, LEONARDO |
8K-2537 |
4 |
29.00 |
4347********5223 |
001011 |
05/25/2020 |
| PEREZ, VICTORINA |
8K-2759 |
4 |
49.00 |
4342********0031 |
090300 |
05/25/2020 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
025627 |
05/25/2020 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7490 |
011011 |
05/25/2020 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
181401 |
05/25/2020 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
181401 |
05/25/2020 |
| REIS, MAXIMILLIAN |
8K-2339 |
4 |
39.00 |
4586********4694 |
H04982 |
05/25/2020 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
00427Z |
05/25/2020 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
181301 |
05/25/2020 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********7434 |
020633 |
05/25/2020 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
39.00 |
4925********3185 |
436866 |
05/25/2020 |
| WALZ, JEDIDIAH |
8K-2524 |
4 |
39.00 |
4000********1751 |
563145 |
05/25/2020 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
690218 |
05/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
412.00 |
| 27 |
Visa |
986.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.00 |