Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
003889 |
06/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
68.00 |
6011********1364 |
00161R |
06/01/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********0049 |
11TFLG |
06/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
93.00 |
4342********5546 |
035529 |
06/01/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4060********1457 |
03618C |
06/01/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
025309 |
06/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
091314 |
06/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
025107 |
06/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
03678B |
06/01/2020 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
03707B |
06/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
195313 |
06/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
03720D |
06/01/2020 |
| SANCHEZ, FELIPE ESTRADA |
8K-2495 |
1 |
187.00 |
4342********9630 |
048162 |
06/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
129308 |
06/01/2020 |
| SWIFT, IAN ROBERT |
8K-2236 |
1 |
58.00 |
4342********9042 |
051229 |
06/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
39.00 |
6011********7662 |
00150R |
06/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 2 |
MasterCard |
64.00 |
| 11 |
Visa |
625.00 |
| 2 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.00 |