Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
6011********8088 |
00871R |
10/08/2020 |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
143951 |
10/08/2020 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
143951 |
10/08/2020 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********8799 |
173157 |
10/08/2020 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********7234 |
095285 |
10/08/2020 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
083507 |
10/08/2020 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
014086 |
10/08/2020 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
67280D |
10/08/2020 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
05277D |
10/08/2020 |
| BROWN, SIERRA |
8K-2809 |
2 |
49.00 |
4000********5354 |
509371 |
10/08/2020 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********1228 |
05289B |
10/08/2020 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
39.00 |
4342********0543 |
033964 |
10/08/2020 |
| CEJA, CHRISTIAN |
8K-2791 |
2 |
29.00 |
4833********5645 |
003507 |
10/08/2020 |
| CLAYTON, KOREY |
8K-3074 |
2 |
49.00 |
4342********2604 |
002900 |
10/08/2020 |
| DAUGHERTY, TYLER |
8K-2567 |
2 |
39.00 |
4833********1672 |
013507 |
10/08/2020 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
010403 |
10/08/2020 |
| FENTON, MICHAEL |
8K-2757 |
2 |
49.00 |
5291********7210 |
05357B |
10/08/2020 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********5077 |
063512 |
10/08/2020 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
103958 |
10/08/2020 |
| GARCIA, FRANCISCO |
8K-2806 |
2 |
39.00 |
4815********2929 |
133953 |
10/08/2020 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
606792 |
10/08/2020 |
| GASCA, FRANKIE |
8K-2803 |
2 |
39.00 |
4427********9109 |
023507 |
10/08/2020 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008568 |
10/08/2020 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5107********7284 |
063513 |
10/08/2020 |
| GREEN, JENNIFER |
8K-2787 |
2 |
39.00 |
5466********5972 |
48894Z |
10/08/2020 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
016187 |
10/08/2020 |
| HERRERA, GUSTAVO |
8K-2569 |
2 |
39.00 |
4342********7720 |
087894 |
10/08/2020 |
| HERRERA, TOMAS |
8K-3005 |
2 |
39.00 |
5462********9070 |
217888 |
10/08/2020 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
05421D |
10/08/2020 |
| LEGASPI, JAYBEE |
8K-2820 |
2 |
39.00 |
5143********5041 |
20EOCJ |
10/08/2020 |
| LOPEZ, JUAN |
8K-2614 |
2 |
29.00 |
4815********7183 |
123452 |
10/08/2020 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
023984 |
10/08/2020 |
| MEZA, KASSANDRA |
8K-2755 |
2 |
29.00 |
4815********2731 |
193557 |
10/08/2020 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********9585 |
084306 |
10/08/2020 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********5882 |
073507 |
10/08/2020 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
073507 |
10/08/2020 |
| OCHOA, MIGUEL |
8K-2562 |
2 |
49.00 |
4259********7454 |
041732 |
10/08/2020 |
| ORTEGA, JOSE |
8K-2109 |
2 |
39.00 |
4815********1843 |
193857 |
10/08/2020 |
| PAREDES, GENESIS |
8K-2570 |
2 |
29.00 |
4815********2929 |
183657 |
10/08/2020 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
193354 |
10/08/2020 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H67484 |
10/08/2020 |
| ROBLES, VICTOR |
8K-2147 |
2 |
83.00 |
4342********2948 |
023865 |
10/08/2020 |
| RODRIGUEZ, LUIS |
8K-2808 |
2 |
123.00 |
5178********7157 |
05615Z |
10/08/2020 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
123850 |
10/08/2020 |
| RUANO, VICTOR |
8K-2316 |
2 |
29.00 |
4815********4202 |
173554 |
10/08/2020 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
013507 |
10/08/2020 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********4564 |
103559 |
10/08/2020 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
39.00 |
4815********5254 |
183956 |
10/08/2020 |
| VALENTIN, ERNESTO |
8K-2811 |
2 |
49.00 |
4426********1847 |
008788 |
10/08/2020 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
05682I |
10/08/2020 |
| VERA, PAUL |
8K-2338 |
2 |
29.00 |
5409********6030 |
091581 |
10/08/2020 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008036 |
10/08/2020 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
125136 |
10/08/2020 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
125131 |
10/08/2020 |
| YERMOLENKO, ALEKSEY |
8K-2629 |
2 |
39.00 |
4190********0853 |
001554 |
10/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
405.00 |
| 45 |
Visa |
2149.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.00 |