Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
6011********8088 |
00957R |
11/09/2020 |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
145853 |
11/09/2020 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
145853 |
11/09/2020 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********8799 |
165550 |
11/09/2020 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
045507 |
11/09/2020 |
| BADILLO, JOSE |
8K-2436 |
2 |
39.00 |
4815********5362 |
155151 |
11/09/2020 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
073123 |
11/09/2020 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
67504D |
11/09/2020 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
06378D |
11/09/2020 |
| BROWN, SIERRA |
8K-2809 |
2 |
49.00 |
4000********5354 |
108002 |
11/09/2020 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********1228 |
06403B |
11/09/2020 |
| CEJA, CHRISTIAN |
8K-2791 |
2 |
29.00 |
4833********5645 |
075507 |
11/09/2020 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
082474 |
11/09/2020 |
| FENTON, MICHAEL |
8K-2757 |
2 |
49.00 |
5291********7210 |
06453B |
11/09/2020 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********5077 |
065548 |
11/09/2020 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
175758 |
11/09/2020 |
| GARCIA, FRANCISCO |
8K-2806 |
2 |
39.00 |
4815********2929 |
125353 |
11/09/2020 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
406778 |
11/09/2020 |
| GASCA, FRANKIE |
8K-2803 |
2 |
39.00 |
4427********9109 |
095507 |
11/09/2020 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
009775 |
11/09/2020 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5107********7284 |
065550 |
11/09/2020 |
| GREEN, JENNIFER |
8K-2787 |
2 |
39.00 |
5466********5972 |
79701Z |
11/09/2020 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
020229 |
11/09/2020 |
| HERRERA, GUSTAVO |
8K-2569 |
2 |
39.00 |
4342********7720 |
003871 |
11/09/2020 |
| HERRERA, TOMAS |
8K-3005 |
2 |
39.00 |
5462********9070 |
002229 |
11/09/2020 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
06550D |
11/09/2020 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
406786 |
11/09/2020 |
| LOPEZ, JUAN |
8K-2614 |
2 |
29.00 |
4815********7183 |
175757 |
11/09/2020 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
075479 |
11/09/2020 |
| MARTINEZ, YAHIR |
8K-2613 |
2 |
39.00 |
4815********7183 |
135350 |
11/09/2020 |
| MC KINNEY, ERIN |
8K-1809 |
2 |
29.00 |
5464********7147 |
045554 |
11/09/2020 |
| MEZA, KASSANDRA |
8K-2755 |
2 |
29.00 |
4815********2731 |
115254 |
11/09/2020 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********9585 |
049717 |
11/09/2020 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********5882 |
055507 |
11/09/2020 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
055507 |
11/09/2020 |
| OCHOA, MIGUEL |
8K-2562 |
2 |
49.00 |
4259********7454 |
060113 |
11/09/2020 |
| ORTEGA, JOSE |
8K-2109 |
2 |
39.00 |
4815********1843 |
195150 |
11/09/2020 |
| PAREDES, GENESIS |
8K-2570 |
2 |
29.00 |
4815********2929 |
145657 |
11/09/2020 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
135252 |
11/09/2020 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H69523 |
11/09/2020 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
095245 |
11/09/2020 |
| RODRIGUEZ, LUIS |
8K-2808 |
2 |
49.00 |
5178********7157 |
06738Z |
11/09/2020 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
115356 |
11/09/2020 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********4202 |
185254 |
11/09/2020 |
| SANDOVAL, JOCELYN ALYS |
8K-2884 |
2 |
29.00 |
4100********5784 |
70243D |
11/09/2020 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
095507 |
11/09/2020 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********4564 |
145059 |
11/09/2020 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
39.00 |
4815********5254 |
125656 |
11/09/2020 |
| VALENTIN, ERNESTO |
8K-2811 |
2 |
49.00 |
4426********1847 |
009150 |
11/09/2020 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
08023I |
11/09/2020 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
009608 |
11/09/2020 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
100086 |
11/09/2020 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
099021 |
11/09/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
292.00 |
| 44 |
Visa |
2066.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2387.00 |