Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********7575 |
067402 |
06/08/2020 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
104825 |
06/08/2020 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********7234 |
092347 |
06/08/2020 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
044207 |
06/08/2020 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
134320 |
06/08/2020 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
04786D |
06/08/2020 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
06757D |
06/08/2020 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********2105 |
06776B |
06/08/2020 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
167.00 |
4342********8172 |
040806 |
06/08/2020 |
| GREEN, JENNIFER |
8K-2787 |
2 |
39.00 |
5466********5972 |
89857Z |
06/08/2020 |
| MAHMUD, BASSAM |
8K-2778 |
2 |
39.00 |
5178********7192 |
06842Z |
06/08/2020 |
| MARTINEZ, ADRIK |
8K-2151 |
2 |
39.00 |
4342********0159 |
027375 |
06/08/2020 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
094207 |
06/08/2020 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
194326 |
06/08/2020 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H68195 |
06/08/2020 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
084978 |
06/08/2020 |
| REYNA, AMELIA |
8K-2534 |
2 |
39.00 |
4000********8472 |
844765 |
06/08/2020 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
144528 |
06/08/2020 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
124723 |
06/08/2020 |
| VASQUEZ, ANGEL |
8K-2769 |
2 |
49.00 |
5403********5216 |
064232 |
06/08/2020 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
07027I |
06/08/2020 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
098071 |
06/08/2020 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
096139 |
06/08/2020 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
044207 |
06/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 20 |
Visa |
887.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.00 |