Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
04686C |
02/08/2024 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
169885 |
02/08/2024 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
03000S |
02/08/2024 |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********6179 |
110915 |
02/08/2024 |
| BANOS, EDUARDO |
8K-3093 |
2 |
40.56 |
4342********9618 |
087662 |
02/08/2024 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
005308 |
02/08/2024 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
40.56 |
4269********5755 |
008879 |
02/08/2024 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
005637 |
02/08/2024 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********3384 |
000208 |
02/08/2024 |
| CRUZ, JULIO |
8K-2650 |
2 |
30.16 |
5464********3647 |
050200 |
02/08/2024 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
010208 |
02/08/2024 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
06018D |
02/08/2024 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********5416 |
584336 |
02/08/2024 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
050202 |
02/08/2024 |
| FRANKS, GERG |
8K-3302 |
2 |
61.36 |
4147********6550 |
06082C |
02/08/2024 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********5835 |
150028 |
02/08/2024 |
| GILLUM, KENNETH |
8K-2783 |
2 |
50.96 |
4833********1950 |
030208 |
02/08/2024 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6510 |
050203 |
02/08/2024 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
010417 |
02/08/2024 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
50.96 |
4342********3829 |
074989 |
02/08/2024 |
| MANANSALA, PATRICA |
8K-3396 |
2 |
30.16 |
4833********2867 |
050208 |
02/08/2024 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
74804W |
02/08/2024 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008381 |
02/08/2024 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2319 |
190526 |
02/08/2024 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
40.56 |
4147********0875 |
06205D |
02/08/2024 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
070208 |
02/08/2024 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
06242C |
02/08/2024 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
095262 |
02/08/2024 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
40.56 |
4815********2950 |
150325 |
02/08/2024 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
110024 |
02/08/2024 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********8686 |
H74339 |
02/08/2024 |
| QUAM, MICHAELL |
8K-3033 |
2 |
40.56 |
4266********2636 |
06284C |
02/08/2024 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
050209 |
02/08/2024 |
| REA, LUKAS |
8K-3314 |
2 |
40.56 |
4815********7754 |
110524 |
02/08/2024 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
000208 |
02/08/2024 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
06325G |
02/08/2024 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
06354D |
02/08/2024 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
039109 |
02/08/2024 |
| WITHERS, AARON |
8K-3447 |
2 |
50.96 |
4815********4023 |
110729 |
02/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 6 |
MasterCard |
232.96 |
| 32 |
Visa |
1339.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1623.44 |