Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
09343C |
01/08/2024 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
185333 |
01/08/2024 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
08115S |
01/08/2024 |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********6179 |
182663 |
01/08/2024 |
| BANOS, EDUARDO |
8K-3093 |
2 |
40.56 |
4342********9618 |
088551 |
01/08/2024 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
013277 |
01/08/2024 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
40.56 |
4269********5755 |
008422 |
01/08/2024 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
014003 |
01/08/2024 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
4636********2523 |
042646 |
01/08/2024 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********3384 |
072607 |
01/08/2024 |
| CRUZ, JULIO |
8K-2650 |
2 |
30.16 |
5464********3647 |
042647 |
01/08/2024 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
082607 |
01/08/2024 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
09447D |
01/08/2024 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********5416 |
601538 |
01/08/2024 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
042650 |
01/08/2024 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********5835 |
172066 |
01/08/2024 |
| GILLUM, KENNETH |
8K-2783 |
2 |
50.96 |
4833********1950 |
002607 |
01/08/2024 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********5538 |
002607 |
01/08/2024 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
013146 |
01/08/2024 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
50.96 |
4342********3829 |
026961 |
01/08/2024 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
47531W |
01/08/2024 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
4400********6092 |
01794D |
01/08/2024 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2319 |
192861 |
01/08/2024 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
40.56 |
4147********0875 |
09606D |
01/08/2024 |
| MEDINA, MONICA |
8K-3104 |
2 |
40.56 |
4833********5538 |
042607 |
01/08/2024 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
042607 |
01/08/2024 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
09662C |
01/08/2024 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
060183 |
01/08/2024 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
182462 |
01/08/2024 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********8686 |
H66786 |
01/08/2024 |
| QUAM, MICHAELL |
8K-3033 |
2 |
40.56 |
4266********2636 |
09706C |
01/08/2024 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
042656 |
01/08/2024 |
| REA, LUKAS |
8K-3314 |
2 |
40.56 |
4815********7754 |
112064 |
01/08/2024 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
072607 |
01/08/2024 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
09736G |
01/08/2024 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
056057 |
01/08/2024 |
| WITHERS, AARON |
8K-3447 |
2 |
50.96 |
4815********4023 |
162169 |
01/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 5 |
MasterCard |
202.80 |
| 31 |
Visa |
1246.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.72 |