Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
07262B |
09/24/2020 |
| BALLAS, NIKITAS J |
8K-2176 |
4 |
29.00 |
4147********7593 |
07273D |
09/24/2020 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
104295 |
09/24/2020 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
044415 |
09/24/2020 |
| CARRILLO, ALBERT ANDREW |
8K-2107 |
4 |
49.00 |
5110********5623 |
045237 |
09/24/2020 |
| CASTRO, AXEL |
8K-2875 |
4 |
29.00 |
4815********9037 |
184891 |
09/24/2020 |
| CHAVIRA, GARY |
8K-2551 |
4 |
169.00 |
5175********3255 |
184999 |
09/24/2020 |
| COVARRUBIAS, ALEXANDER |
8K-2536 |
4 |
39.00 |
5110********3942 |
045238 |
09/24/2020 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
021168 |
09/24/2020 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4833********2123 |
024907 |
09/24/2020 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
024907 |
09/24/2020 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
39.00 |
4000********8796 |
321685 |
09/24/2020 |
| FERNANDEZ, AMED |
8K-3087 |
4 |
39.00 |
4815********5109 |
164991 |
09/24/2020 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
39.00 |
4342********9342 |
089909 |
09/24/2020 |
| GARCIA, EFREN |
8K-2325 |
4 |
39.00 |
4347********0085 |
044907 |
09/24/2020 |
| GRAVES, JOSHUA |
8K-3019 |
4 |
39.00 |
4815********7668 |
154397 |
09/24/2020 |
| GRIFFITH, MATTHEW |
8K-3071 |
4 |
39.00 |
6011********1131 |
02431R |
09/24/2020 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
4465********8804 |
024327 |
09/24/2020 |
| GUTIERREZ, GINA |
8K-2531 |
4 |
29.00 |
5110********0846 |
045243 |
09/24/2020 |
| GWYNNE, NATHANIEL WILLM |
8K-2226 |
4 |
49.00 |
4315********2860 |
069159 |
09/24/2020 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
01990A |
09/24/2020 |
| HERNANDEZ, ALEJANDRO |
8K-2177 |
4 |
29.00 |
5175********1417 |
104290 |
09/24/2020 |
| IBARRA, DESTINY |
8K-2858 |
4 |
29.00 |
5524********0838 |
01722P |
09/24/2020 |
| INGRAM, LISA MARIE |
8K-2160 |
4 |
133.00 |
4342********4768 |
026974 |
09/24/2020 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02486B |
09/24/2020 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********4635 |
512054 |
09/24/2020 |
| KIMBALL, ZACHARY WILLIAM |
8K-1541 |
4 |
29.00 |
4342********3413 |
017374 |
09/24/2020 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
006889 |
09/24/2020 |
| MANGEL, WYATT |
8K-2765 |
4 |
39.00 |
4000********7587 |
321711 |
09/24/2020 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024370 |
09/24/2020 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
004011 |
09/24/2020 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********8634 |
029190 |
09/24/2020 |
| MORALES, MIGUEL |
8K-2859 |
4 |
29.00 |
5175********9226 |
144498 |
09/24/2020 |
| NAPOLES, LEONARDO |
8K-2537 |
4 |
29.00 |
4347********5223 |
024907 |
09/24/2020 |
| NORRIS, KENNETH |
8K-2855 |
4 |
39.00 |
4000********4625 |
520819 |
09/24/2020 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
015376 |
09/24/2020 |
| OSULLIVAN, THOMAS |
8K-2821 |
4 |
49.00 |
4147********8645 |
07699D |
09/24/2020 |
| PEREZ, VICTORINA |
8K-2759 |
4 |
49.00 |
4342********0031 |
028133 |
09/24/2020 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024494 |
09/24/2020 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
566026 |
09/24/2020 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********8400 |
044907 |
09/24/2020 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
184192 |
09/24/2020 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
164794 |
09/24/2020 |
| RAMOS, GBIELA |
8K-3081 |
4 |
39.00 |
4342********4898 |
020336 |
09/24/2020 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
07778Z |
09/24/2020 |
| ROMANELLO, DANIEL |
8K-2869 |
4 |
39.00 |
5548********2637 |
031096 |
09/24/2020 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
134495 |
09/24/2020 |
| RUBIO, SOFIA |
8K-2837 |
4 |
83.00 |
4815********0718 |
194591 |
09/24/2020 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
184892 |
09/24/2020 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
29.00 |
4342********4030 |
071606 |
09/24/2020 |
| TORRES, TRISTAN |
8K-2596 |
4 |
49.00 |
5464********8892 |
044433 |
09/24/2020 |
| TURK, ALEXANDRA |
8K-2843 |
4 |
29.00 |
4833********1626 |
094907 |
09/24/2020 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********3185 |
437007 |
09/24/2020 |
| WALZ, JEDIDIAH |
8K-2524 |
4 |
39.00 |
4000********1751 |
621771 |
09/24/2020 |
| WEBB, JILL |
8K-2529 |
4 |
689.00 |
5588********3994 |
24495Z |
09/24/2020 |
| WICK, JOHN PETER |
8K-2179 |
4 |
29.00 |
4000********8414 |
824614 |
09/24/2020 |
| WYNN, ALLAN L |
8K-2263 |
4 |
25.00 |
4833********5876 |
004907 |
09/24/2020 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
004907 |
09/24/2020 |
| ZULAICA, JOSE |
8K-2854 |
4 |
39.00 |
4060********0624 |
07923C |
09/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1296.00 |
| 44 |
Visa |
1642.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.00 |