Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
161134 |
08/10/2020 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
161134 |
08/10/2020 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********8799 |
171938 |
08/10/2020 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********7234 |
018694 |
08/10/2020 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
041308 |
08/10/2020 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
121835 |
08/10/2020 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
066469 |
08/10/2020 |
| BENIGNO, CARLOS |
8K-3061 |
2 |
49.00 |
4342********6922 |
090969 |
08/10/2020 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
46192D |
08/10/2020 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
09782D |
08/10/2020 |
| BROWN, SIERRA |
8K-2809 |
2 |
49.00 |
4000********5354 |
101836 |
08/10/2020 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********1228 |
09814B |
08/10/2020 |
| CEJA, CHRISTIAN |
8K-2791 |
2 |
78.00 |
4833********5645 |
071308 |
08/10/2020 |
| CLAYTON, KOREY |
8K-3074 |
2 |
49.00 |
4342********2604 |
020336 |
08/10/2020 |
| COSTA, THOMAS |
8K-3072 |
2 |
49.00 |
4000********6416 |
473743 |
08/10/2020 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
181038 |
08/10/2020 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
010484 |
08/10/2020 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5107********7284 |
071329 |
08/10/2020 |
| GREEN, JENNIFER |
8K-2787 |
2 |
39.00 |
5466********5972 |
00543Z |
08/10/2020 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
009782 |
08/10/2020 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
09895D |
08/10/2020 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
473760 |
08/10/2020 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
046016 |
08/10/2020 |
| LOPEZ, JUAN |
8K-2614 |
2 |
29.00 |
4815********7183 |
121534 |
08/10/2020 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
056514 |
08/10/2020 |
| MARTINEZ, YAHIR |
8K-2613 |
2 |
39.00 |
4815********7183 |
151137 |
08/10/2020 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********9585 |
027575 |
08/10/2020 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********5882 |
031308 |
08/10/2020 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
021308 |
08/10/2020 |
| OCHOA, MIGUEL |
8K-2562 |
2 |
49.00 |
4259********7454 |
046915 |
08/10/2020 |
| ORTEGA, JOSE |
8K-2109 |
2 |
39.00 |
4815********1843 |
151733 |
08/10/2020 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
171033 |
08/10/2020 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H75299 |
08/10/2020 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
041713 |
08/10/2020 |
| ROBLES, VICTOR |
8K-2147 |
2 |
687.00 |
4342********7476 |
098497 |
08/10/2020 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
161834 |
08/10/2020 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
171630 |
08/10/2020 |
| SALCEDO, OHARA NICOLE PA |
8K-2208 |
2 |
39.00 |
4342********2518 |
043728 |
08/10/2020 |
| SCOLL, TESSA |
8K-2817 |
2 |
49.00 |
5143********2992 |
1Q3I6E |
08/10/2020 |
| SOLORIO, ALFONSO |
8K-2849 |
2 |
29.00 |
4427********6194 |
040246 |
08/10/2020 |
| VALENTIN, ERNESTO |
8K-2811 |
2 |
49.00 |
4426********1847 |
010633 |
08/10/2020 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
00129I |
08/10/2020 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
128145 |
08/10/2020 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
130079 |
08/10/2020 |
| ZAVALA, ANTHONY NOEL |
8K-2005 |
2 |
29.00 |
4411********6357 |
081308 |
08/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.00 |
| 41 |
Visa |
2275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2421.00 |