Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JONANTHAN |
8K-3355 |
4 |
40.56 |
4000********2158 |
152172 |
02/25/2024 |
| AVELAR, LUIS |
8K-3317 |
4 |
30.16 |
5110********6404 |
061231 |
02/25/2024 |
| BADILLA, JAKE |
8K-3312 |
4 |
50.96 |
5122********1698 |
87943Z |
02/25/2024 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
40.56 |
4833********0627 |
011209 |
02/25/2024 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
191127 |
02/25/2024 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
06963C |
02/25/2024 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
06980G |
02/25/2024 |
| BENNETT, STEVEN |
8K-3341 |
4 |
40.56 |
4186********0644 |
023109 |
02/25/2024 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
012901 |
02/25/2024 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
061233 |
02/25/2024 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
038592 |
02/25/2024 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
544692 |
02/25/2024 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
40.56 |
3722*******1004 |
121512 |
02/25/2024 |
| DUNN, LINDSEY |
8K-3357 |
4 |
61.36 |
4147********1365 |
07060D |
02/25/2024 |
| EVANS, BRENDAN |
8K-3134 |
4 |
30.16 |
4347********6568 |
051209 |
02/25/2024 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
061209 |
02/25/2024 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0502 |
061237 |
02/25/2024 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
40.56 |
4815********1842 |
151022 |
02/25/2024 |
| GARCIA, EFREN |
8K-2325 |
4 |
40.56 |
4232********5485 |
079753 |
02/25/2024 |
| GRILL, ALEX |
8K-3307 |
4 |
61.36 |
4000********6065 |
598412 |
02/25/2024 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5262********0452 |
07626Z |
02/25/2024 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
07178D |
02/25/2024 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
011361 |
02/25/2024 |
| HERNANDEZ, GINA |
8K-3273 |
4 |
50.96 |
5178********6589 |
07222B |
02/25/2024 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
40.56 |
3767*******1014 |
140469 |
02/25/2024 |
| IRAOLA, ANDREW |
8K-3270 |
4 |
61.36 |
4147********8787 |
07231C |
02/25/2024 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
785666 |
02/25/2024 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
790663 |
02/25/2024 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
048950 |
02/25/2024 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
025352 |
02/25/2024 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
61.36 |
5175********0239 |
025237 |
02/25/2024 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
4147********8313 |
025031 |
02/25/2024 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
031209 |
02/25/2024 |
| MABRY, EVAN |
8K-3073 |
4 |
40.56 |
4342********3234 |
095971 |
02/25/2024 |
| MACKOVJAK, MICHELLE |
8K-3271 |
4 |
61.36 |
4147********0149 |
07307D |
02/25/2024 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
161525 |
02/25/2024 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
042802 |
02/25/2024 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
141525 |
02/25/2024 |
| MAULHARDT, NICHOLAS |
8K-3039 |
4 |
557.68 |
4815********1177 |
111625 |
02/25/2024 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
07344C |
02/25/2024 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
025995 |
02/25/2024 |
| MELITON, PEDRO |
8K-3277 |
4 |
50.96 |
4815********8860 |
131329 |
02/25/2024 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
30.16 |
4060********8980 |
051209 |
02/25/2024 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
50.96 |
4347********9024 |
061209 |
02/25/2024 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
021462 |
02/25/2024 |
| MOLINA, SAMANTHA |
8K-2825 |
4 |
50.96 |
4833********4193 |
071209 |
02/25/2024 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
191024 |
02/25/2024 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
131020 |
02/25/2024 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
07425D |
02/25/2024 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
092046 |
02/25/2024 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********1356 |
081209 |
02/25/2024 |
| ORTIZ, MIGUEL |
8K-3395 |
4 |
30.16 |
4833********8926 |
081209 |
02/25/2024 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
091209 |
02/25/2024 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
061250 |
02/25/2024 |
| PATACSIL, JACOB |
8K-3114 |
4 |
147.72 |
4342********8305 |
012868 |
02/25/2024 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
320341 |
02/25/2024 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
025479 |
02/25/2024 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
061251 |
02/25/2024 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
061183 |
02/25/2024 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********2526 |
181520 |
02/25/2024 |
| RAMOS, GERARDO |
8K-3330 |
4 |
40.56 |
4815********9822 |
141921 |
02/25/2024 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
07566B |
02/25/2024 |
| RIVERA, PEDRO |
8K-2702 |
4 |
40.56 |
4833********8838 |
021209 |
02/25/2024 |
| ROCHA, EDWIN |
8K-3179 |
4 |
50.96 |
4833********8525 |
031209 |
02/25/2024 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
101626 |
02/25/2024 |
| ROMERO, MATEO |
8K-3354 |
4 |
50.96 |
4733********9599 |
061253 |
02/25/2024 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
141522 |
02/25/2024 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
141120 |
02/25/2024 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
5178********9598 |
07632B |
02/25/2024 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
051209 |
02/25/2024 |
| STANILAND, LANE |
8K-10000 |
4 |
50.96 |
4802********6787 |
007733 |
02/25/2024 |
| VALERA, BIANCA |
8K-3150 |
4 |
40.56 |
4342********6430 |
091618 |
02/25/2024 |
| VARGAS, PAUL |
8K-2590 |
4 |
50.96 |
4833********0864 |
051209 |
02/25/2024 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
40.56 |
5213********7722 |
07703Z |
02/25/2024 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
045192 |
02/25/2024 |
| VEREEN, OLIVER |
8K-2709 |
4 |
30.16 |
4815********2168 |
121923 |
02/25/2024 |
| VIGDAL, SUNNIVA |
8K-3398 |
4 |
30.16 |
4925********4434 |
437972 |
02/25/2024 |
| WALDIE, CHRISTOPHER |
8K-3460 |
4 |
40.56 |
4153********5160 |
061258 |
02/25/2024 |
| WARD, LESSA |
8K-3363 |
4 |
40.56 |
4342********9822 |
070354 |
02/25/2024 |
| WHITE, ELLEN |
8K-3356 |
4 |
40.56 |
4342********0836 |
070218 |
02/25/2024 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
111504 |
02/25/2024 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
091209 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.12 |
| 13 |
MasterCard |
527.28 |
| 67 |
Visa |
3452.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4060.44 |