Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, HUGO |
8K-2579 |
1 |
49.00 |
4707********3072 |
091333 |
08/02/2020 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
002818 |
08/02/2020 |
| BASUA, DANIEL PHILLIP |
8K-2112 |
1 |
29.00 |
4342********5463 |
058673 |
08/02/2020 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
006221 |
08/02/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
68.00 |
6011********1364 |
00231R |
08/02/2020 |
| CALDWELL, RICHARD |
8K-2587 |
1 |
39.00 |
4833********5089 |
051320 |
08/02/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********0049 |
1CP84J |
08/02/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********7401 |
101131 |
08/02/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
031365 |
08/02/2020 |
| FRANCO, ANGELA |
8K-2611 |
1 |
29.00 |
4815********4227 |
131333 |
08/02/2020 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
081320 |
08/02/2020 |
| GARCIA, LUIS |
8K-2603 |
1 |
49.00 |
4143********4366 |
582224 |
08/02/2020 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
5524********0838 |
00689P |
08/02/2020 |
| JESSIE, OSCAR |
8K-2557 |
1 |
49.00 |
5248********6913 |
002992 |
08/02/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4060********1457 |
00244C |
08/02/2020 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
031624 |
08/02/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
090779 |
08/02/2020 |
| LINDSAY, JOSEPH PATRICK |
8K-1738 |
1 |
39.00 |
4147********4259 |
00280D |
08/02/2020 |
| LOBATO, ARTURO |
8K-3044 |
1 |
49.00 |
4833********5180 |
021320 |
08/02/2020 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
071703 |
08/02/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
004231 |
08/02/2020 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
12613B |
08/02/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
041320 |
08/02/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
00319B |
08/02/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
1 |
39.00 |
4342********7110 |
051543 |
08/02/2020 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
00382B |
08/02/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
111633 |
08/02/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
00399D |
08/02/2020 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********9540 |
161934 |
08/02/2020 |
| SABLAN, ALENA |
8K-2829 |
1 |
49.00 |
4773********4721 |
091347 |
08/02/2020 |
| SALISU, SHAIRATU |
8K-2782 |
1 |
39.00 |
4342********9988 |
088365 |
08/02/2020 |
| SANCHEZ, FELIPE ESTRADA |
8K-2495 |
1 |
49.00 |
4342********9630 |
031767 |
08/02/2020 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
101134 |
08/02/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
106133 |
08/02/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
39.00 |
6011********7662 |
00294R |
08/02/2020 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********6574 |
00520C |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
230.00 |
| 27 |
Visa |
1024.00 |
| 2 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.00 |