Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001335 |
07/01/2020 |
| BASUA, DANIEL PHILLIP |
8K-2112 |
1 |
29.00 |
4342********5463 |
016324 |
07/01/2020 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
053573 |
07/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
68.00 |
6011********1364 |
00114R |
07/01/2020 |
| CALDWELL, RICHARD |
8K-2587 |
1 |
39.00 |
4833********5089 |
062007 |
07/01/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********0049 |
1Y9X2O |
07/01/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
75.00 |
4815********7401 |
172104 |
07/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
068460 |
07/01/2020 |
| ESTRADA, JOSUE |
8K-2799 |
1 |
49.00 |
4060********3888 |
092007 |
07/01/2020 |
| Franklin, Benjamin |
8K-2798 |
1 |
49.00 |
5313********6745 |
546266 |
07/01/2020 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
002007 |
07/01/2020 |
| GARCIA, LUIS |
8K-2603 |
1 |
49.00 |
4143********4366 |
612552 |
07/01/2020 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
39.00 |
4815********4514 |
192500 |
07/01/2020 |
| HENRIQUEZ, ERIC |
8K-2795 |
1 |
49.00 |
4815********2926 |
172505 |
07/01/2020 |
| JAUREGUI, DENISE |
8K-2752 |
1 |
29.00 |
4342********1262 |
078702 |
07/01/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4060********1457 |
00964C |
07/01/2020 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
059522 |
07/01/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
093765 |
07/01/2020 |
| LINDSAY, JOSEPH PATRICK |
8K-1738 |
1 |
39.00 |
4147********4259 |
01015D |
07/01/2020 |
| LOBATO, ARTURO |
8K-3044 |
1 |
49.00 |
4833********5180 |
042007 |
07/01/2020 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
042349 |
07/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
019143 |
07/01/2020 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
20153B |
07/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
052007 |
07/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
01083B |
07/01/2020 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
01098B |
07/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
152205 |
07/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
01110D |
07/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
185050 |
07/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
39.00 |
6011********7662 |
00168R |
07/01/2020 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********6574 |
01143C |
07/01/2020 |
| WALKER, JAMES |
8K-2578 |
1 |
120.00 |
4342********3798 |
050082 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
201.00 |
| 24 |
Visa |
1028.00 |
| 2 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.00 |