Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, HUGO |
8K-2579 |
1 |
49.00 |
4707********3072 |
060733 |
09/01/2020 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001394 |
09/01/2020 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
897314 |
09/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
29.00 |
6011********1364 |
00162R |
09/01/2020 |
| CALDWELL, RICHARD |
8K-2587 |
1 |
39.00 |
4833********5089 |
050707 |
09/01/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********7401 |
160972 |
09/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
038073 |
09/01/2020 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
060707 |
09/01/2020 |
| GARCIA, LUIS |
8K-2603 |
1 |
49.00 |
4143********4366 |
455510 |
09/01/2020 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
5524********0838 |
02828P |
09/01/2020 |
| JAUREGUI, DENISE |
8K-2752 |
1 |
29.00 |
4342********1137 |
017995 |
09/01/2020 |
| KAPOOR, SAMER |
8K-2792 |
1 |
39.00 |
4342********7903 |
014611 |
09/01/2020 |
| LINDSAY, JOSEPH PATRICK |
8K-1738 |
1 |
39.00 |
4147********4259 |
02174D |
09/01/2020 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
041103 |
09/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
075198 |
09/01/2020 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
12507B |
09/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
000707 |
09/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
02230B |
09/01/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
1 |
39.00 |
4342********7110 |
051311 |
09/01/2020 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
02259B |
09/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
130976 |
09/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
02263D |
09/01/2020 |
| SABLAN, ALENA |
8K-2829 |
1 |
49.00 |
4773********4721 |
060743 |
09/01/2020 |
| SANCHEZ, FELIPE ESTRADA |
8K-2495 |
1 |
49.00 |
4342********9630 |
045288 |
09/01/2020 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
190975 |
09/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
165966 |
09/01/2020 |
| TELLEZ JR, JAMES |
8K-3088 |
1 |
29.00 |
4342********0550 |
014330 |
09/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
39.00 |
6011********7662 |
00156R |
09/01/2020 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********6574 |
02334C |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
142.00 |
| 22 |
Visa |
853.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.00 |