Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JONANTHAN |
8K-3355 |
4 |
40.56 |
4000********2158 |
778072 |
03/25/2024 |
| AVELAR, LUIS |
8K-3317 |
4 |
30.16 |
5110********6404 |
041410 |
03/25/2024 |
| BADILLA, JAKE |
8K-3312 |
4 |
50.96 |
5122********1698 |
97498Z |
03/25/2024 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
40.56 |
4833********0627 |
011407 |
03/25/2024 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
121543 |
03/25/2024 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
02360C |
03/25/2024 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
02380G |
03/25/2024 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
097872 |
03/25/2024 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
041414 |
03/25/2024 |
| BUHAIN, LORENOZ |
8K-3257 |
4 |
40.56 |
4733********1695 |
041414 |
03/25/2024 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
015567 |
03/25/2024 |
| CARRILLO, ADRIAN JOSEPH |
8K-3418 |
4 |
61.36 |
4833********2009 |
051407 |
03/25/2024 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
566522 |
03/25/2024 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
40.56 |
3722*******1004 |
102116 |
03/25/2024 |
| DUNN, LINDSEY |
8K-3357 |
4 |
61.36 |
4147********1365 |
02490D |
03/25/2024 |
| ESCOBAR, ROBERT SANTOS |
8K-3457 |
4 |
61.36 |
4815********0792 |
101249 |
03/25/2024 |
| EVANS, BRENDAN |
8K-3134 |
4 |
30.16 |
4347********6568 |
081407 |
03/25/2024 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
091407 |
03/25/2024 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0502 |
041418 |
03/25/2024 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
40.56 |
4815********1842 |
151944 |
03/25/2024 |
| GRILL, ALEX |
8K-3307 |
4 |
61.36 |
4000********6065 |
477158 |
03/25/2024 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5262********0452 |
28195Z |
03/25/2024 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
02629D |
03/25/2024 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
255071 |
03/25/2024 |
| HERNANDEZ, GINA |
8K-3273 |
4 |
50.96 |
5178********6589 |
02660B |
03/25/2024 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
40.56 |
3767*******1014 |
161169 |
03/25/2024 |
| IRAOLA, ANDREW |
8K-3270 |
4 |
61.36 |
4147********8787 |
02670C |
03/25/2024 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
514425 |
03/25/2024 |
| JONES, GEOVANY |
8K-3107 |
4 |
50.96 |
4833********1741 |
021407 |
03/25/2024 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
360895 |
03/25/2024 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
038397 |
03/25/2024 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
025316 |
03/25/2024 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
61.36 |
5175********0239 |
025472 |
03/25/2024 |
| LOPEZ, MARISSA |
8K-3489 |
4 |
61.36 |
4833********4440 |
041407 |
03/25/2024 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
051407 |
03/25/2024 |
| MABRY, EVAN |
8K-3073 |
4 |
40.56 |
4342********3234 |
012848 |
03/25/2024 |
| MACKOVJAK, MICHELLE |
8K-3271 |
4 |
61.36 |
4147********0149 |
02779A |
03/25/2024 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
181041 |
03/25/2024 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
811325 |
03/25/2024 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
101941 |
03/25/2024 |
| MAULHARDT, NICHOLAS |
8K-3039 |
4 |
50.96 |
4815********1177 |
101642 |
03/25/2024 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
02838C |
03/25/2024 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
025532 |
03/25/2024 |
| MELITON, PEDRO |
8K-3277 |
4 |
50.96 |
4815********8860 |
121640 |
03/25/2024 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
30.16 |
4060********8980 |
081407 |
03/25/2024 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
001177 |
03/25/2024 |
| MOLINA, SAMANTHA |
8K-2825 |
4 |
50.96 |
4833********4193 |
091407 |
03/25/2024 |
| MOORE, CASSIDY ANNE |
8K-3253 |
4 |
50.96 |
4833********2009 |
091407 |
03/25/2024 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
181442 |
03/25/2024 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
181146 |
03/25/2024 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
02924D |
03/25/2024 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
097886 |
03/25/2024 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********1356 |
011407 |
03/25/2024 |
| ORTIZ, MIGUEL |
8K-3395 |
4 |
30.16 |
4833********8926 |
011407 |
03/25/2024 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
011407 |
03/25/2024 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
041432 |
03/25/2024 |
| PATACSIL, JACOB |
8K-3114 |
4 |
61.36 |
4342********8305 |
003276 |
03/25/2024 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
302006 |
03/25/2024 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
025608 |
03/25/2024 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
041433 |
03/25/2024 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
021278 |
03/25/2024 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********2526 |
121845 |
03/25/2024 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
03052B |
03/25/2024 |
| RIOS, CHARLIE |
8K-3486 |
4 |
38.04 |
4347********5010 |
051407 |
03/25/2024 |
| RIVERA, PEDRO |
8K-2702 |
4 |
40.56 |
4833********8838 |
051407 |
03/25/2024 |
| ROCHA, EDWIN |
8K-3179 |
4 |
50.96 |
4833********8525 |
061407 |
03/25/2024 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
161243 |
03/25/2024 |
| ROMERO, MATEO |
8K-3354 |
4 |
50.96 |
4733********9599 |
041436 |
03/25/2024 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
131842 |
03/25/2024 |
| RUSSELL, JOSEPH |
8K-3348 |
4 |
61.36 |
5178********9435 |
03122P |
03/25/2024 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
121148 |
03/25/2024 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
5178********9598 |
03140B |
03/25/2024 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
081407 |
03/25/2024 |
| STANILAND, LANE |
8K-10000 |
4 |
50.96 |
4802********6787 |
022807 |
03/25/2024 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
40.56 |
5213********7722 |
03203Z |
03/25/2024 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
010547 |
03/25/2024 |
| VEREEN, OLIVER |
8K-2709 |
4 |
30.16 |
4815********2168 |
171040 |
03/25/2024 |
| VIGDAL, SUNNIVA |
8K-3398 |
4 |
30.16 |
4925********4434 |
437993 |
03/25/2024 |
| WALDIE, CHRISTOPHER |
8K-3460 |
4 |
40.56 |
4153********5160 |
041441 |
03/25/2024 |
| WHITE, ELLEN |
8K-3356 |
4 |
40.56 |
4342********0836 |
022925 |
03/25/2024 |
| WOOD, ERIC |
8K-3442 |
4 |
61.36 |
4266********0409 |
03281D |
03/25/2024 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
661146 |
03/25/2024 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
031407 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.12 |
| 14 |
MasterCard |
588.64 |
| 67 |
Visa |
2939.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3609.40 |