Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
195070 |
02/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
055704 |
02/01/2024 |
| BATEY, JAKE |
8K-3119 |
1 |
61.36 |
4147********0755 |
02349D |
02/01/2024 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
061430 |
02/01/2024 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********2636 |
301075 |
02/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
027178 |
02/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
63562Z |
02/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
02423D |
02/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
075704 |
02/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
02428C |
02/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
90066C |
02/01/2024 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
185270 |
02/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
035749 |
02/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
095704 |
02/01/2024 |
| HILL, ELIJAH |
8K-3327 |
1 |
50.96 |
5178********9497 |
02490P |
02/01/2024 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********8607 |
125373 |
02/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
02500D |
02/01/2024 |
| MARQUEZ, ANDREA |
8K-2907 |
1 |
61.36 |
4147********0755 |
02516D |
02/01/2024 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
76181Z |
02/01/2024 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
015704 |
02/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
145777 |
02/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
006479 |
02/01/2024 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
805698 |
02/01/2024 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
115275 |
02/01/2024 |
| REA, NATHAN |
8K-2989 |
1 |
40.56 |
5110********0934 |
015753 |
02/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
135579 |
02/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
606767 |
02/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********6033 |
805699 |
02/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
02643D |
02/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
283.92 |
| 22 |
Visa |
891.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.20 |