Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JONANTHAN |
8K-3355 |
4 |
40.56 |
4000********2158 |
551489 |
01/24/2024 |
| AVELAR, LUIS |
8K-3317 |
4 |
30.16 |
5110********6404 |
053707 |
01/24/2024 |
| BADILLA, JAKE |
8K-3312 |
4 |
50.96 |
5122********1698 |
12545Z |
01/24/2024 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
40.56 |
4833********0627 |
083708 |
01/24/2024 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
123179 |
01/24/2024 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
01264C |
01/24/2024 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
01266G |
01/24/2024 |
| BENNETT, STEVEN |
8K-3341 |
4 |
40.56 |
4186********0644 |
011757 |
01/24/2024 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
065628 |
01/24/2024 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
053709 |
01/24/2024 |
| BOUCHARD, EVAN |
8K-2818 |
4 |
50.96 |
5110********7441 |
053710 |
01/24/2024 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
008732 |
01/24/2024 |
| BUTLER, THOMAS |
8K-3198 |
4 |
30.16 |
4147********2710 |
01322D |
01/24/2024 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
307686 |
01/24/2024 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
40.08 |
3722*******1004 |
147822 |
01/24/2024 |
| DUNN, LINDSEY |
8K-3357 |
4 |
61.36 |
4147********1365 |
01348D |
01/24/2024 |
| EVANS, BRENDAN |
8K-3134 |
4 |
26.46 |
4347********6568 |
023708 |
01/24/2024 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
033708 |
01/24/2024 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0502 |
053713 |
01/24/2024 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
40.56 |
4815********1842 |
173677 |
01/24/2024 |
| GRILL, ALEX |
8K-3307 |
4 |
61.36 |
4000********6065 |
018203 |
01/24/2024 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
01444D |
01/24/2024 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
623561 |
01/24/2024 |
| HERNANDEZ, GINA |
8K-3273 |
4 |
50.96 |
5178********6589 |
01467B |
01/24/2024 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
40.56 |
3767*******1014 |
101011 |
01/24/2024 |
| IRAOLA, ANDREW |
8K-3270 |
4 |
61.36 |
4147********8787 |
01475C |
01/24/2024 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
739781 |
01/24/2024 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
551624 |
01/24/2024 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
033804 |
01/24/2024 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
024849 |
01/24/2024 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
61.36 |
5175********0239 |
024152 |
01/24/2024 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
4147********8313 |
024441 |
01/24/2024 |
| LAWSON, SHAE |
8K-3097 |
4 |
50.96 |
4465********6937 |
024618 |
01/24/2024 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
083708 |
01/24/2024 |
| LYONS, JORDAN |
8K-2742 |
4 |
55.68 |
3739*******2007 |
128820 |
01/24/2024 |
| MACKOVJAK, MICHELLE |
8K-3271 |
4 |
61.36 |
4147********0149 |
01576D |
01/24/2024 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
183271 |
01/24/2024 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
841989 |
01/24/2024 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
133876 |
01/24/2024 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
01617C |
01/24/2024 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
024373 |
01/24/2024 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
30.16 |
4060********8980 |
003708 |
01/24/2024 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
50.96 |
4347********9024 |
013708 |
01/24/2024 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
024455 |
01/24/2024 |
| MOLINA, SAMANTHA |
8K-2825 |
4 |
50.96 |
4833********4193 |
013708 |
01/24/2024 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
183979 |
01/24/2024 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
173076 |
01/24/2024 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
01684D |
01/24/2024 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
077506 |
01/24/2024 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********1356 |
033708 |
01/24/2024 |
| ORTIZ, MIGUEL |
8K-3395 |
4 |
30.16 |
4833********8926 |
033708 |
01/24/2024 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
043708 |
01/24/2024 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
053724 |
01/24/2024 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
426805 |
01/24/2024 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
024973 |
01/24/2024 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
053725 |
01/24/2024 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
024764 |
01/24/2024 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********2526 |
103070 |
01/24/2024 |
| RAMOS, GERARDO |
8K-3330 |
4 |
40.56 |
4815********9822 |
103477 |
01/24/2024 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
01820B |
01/24/2024 |
| RIVERA, PEDRO |
8K-2702 |
4 |
40.56 |
4833********8838 |
073708 |
01/24/2024 |
| ROCHA, EDWIN |
8K-3179 |
4 |
50.96 |
4833********8525 |
083708 |
01/24/2024 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
103470 |
01/24/2024 |
| ROMERO, MATEO |
8K-3354 |
4 |
50.96 |
4733********9599 |
053728 |
01/24/2024 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
183370 |
01/24/2024 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
113271 |
01/24/2024 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
5178********9598 |
01894B |
01/24/2024 |
| SIERRA, BLUE |
8K-3328 |
4 |
50.96 |
5110********4181 |
053730 |
01/24/2024 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
003708 |
01/24/2024 |
| VALERA, BIANCA |
8K-3150 |
4 |
40.56 |
4342********6430 |
079885 |
01/24/2024 |
| VARGAS, PAUL |
8K-2590 |
4 |
50.96 |
4833********0864 |
013708 |
01/24/2024 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
087776 |
01/24/2024 |
| VEREEN, OLIVER |
8K-2709 |
4 |
30.16 |
4815********2168 |
133471 |
01/24/2024 |
| VIGDAL, SUNNIVA |
8K-3398 |
4 |
30.16 |
4925********4434 |
437944 |
01/24/2024 |
| WALDIE, CHRISTOPHER |
8K-3460 |
4 |
40.56 |
4153********5160 |
053733 |
01/24/2024 |
| WHITE, ELLEN |
8K-3356 |
4 |
40.56 |
4342********0836 |
047073 |
01/24/2024 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
119198 |
01/24/2024 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
043708 |
01/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
136.32 |
| 13 |
MasterCard |
537.68 |
| 62 |
Visa |
2600.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3274.46 |