Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
01951C |
04/08/2024 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
101808 |
04/08/2024 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
02332S |
04/08/2024 |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********6179 |
192870 |
04/08/2024 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
067823 |
04/08/2024 |
| CARTER, ZANE |
8K-3383 |
2 |
61.36 |
3743*******2809 |
329008 |
04/08/2024 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
40.56 |
4269********5755 |
008783 |
04/08/2024 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
027932 |
04/08/2024 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
61.36 |
5573********1367 |
42734B |
04/08/2024 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
4636********2523 |
042735 |
04/08/2024 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********3384 |
042707 |
04/08/2024 |
| CRUZ, JULIO |
8K-2650 |
2 |
30.16 |
5464********3647 |
042736 |
04/08/2024 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
052707 |
04/08/2024 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
02095D |
04/08/2024 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********5416 |
574945 |
04/08/2024 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
042737 |
04/08/2024 |
| FRANKS, GERG |
8K-3302 |
2 |
61.36 |
4147********6550 |
02128D |
04/08/2024 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6510 |
042738 |
04/08/2024 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********6474 |
082707 |
04/08/2024 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
079888 |
04/08/2024 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
50.96 |
4342********3829 |
092578 |
04/08/2024 |
| MANANSALA, PATRICA |
8K-3396 |
2 |
30.16 |
4833********2867 |
002707 |
04/08/2024 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
98156Z |
04/08/2024 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
181376 |
04/08/2024 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008916 |
04/08/2024 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
40.56 |
4147********0875 |
02247D |
04/08/2024 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
022707 |
04/08/2024 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
02278C |
04/08/2024 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
048576 |
04/08/2024 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
40.56 |
4815********2950 |
152678 |
04/08/2024 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
142777 |
04/08/2024 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********8686 |
546463 |
04/08/2024 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
042743 |
04/08/2024 |
| REA, LUKAS |
8K-3314 |
2 |
40.56 |
4815********7754 |
102279 |
04/08/2024 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
052707 |
04/08/2024 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
02327G |
04/08/2024 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
02343D |
04/08/2024 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
060045 |
04/08/2024 |
| WITHERS, AARON |
8K-3447 |
2 |
50.96 |
4815********4023 |
192573 |
04/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.48 |
| 7 |
MasterCard |
294.32 |
| 29 |
Visa |
1228.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.04 |