Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
03273C |
05/08/2024 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
189537 |
05/08/2024 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
03438S |
05/08/2024 |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********1800 |
113415 |
05/08/2024 |
| BANOS, EDUARDO |
8K-3093 |
2 |
40.56 |
4342********9618 |
023700 |
05/08/2024 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
096670 |
05/08/2024 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
61.36 |
4186********1846 |
007883 |
05/08/2024 |
| CARTER, ZANE |
8K-3383 |
2 |
61.36 |
3743*******2809 |
658008 |
05/08/2024 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
40.56 |
4269********5755 |
008577 |
05/08/2024 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
087220 |
05/08/2024 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
61.36 |
5573********1367 |
43111B |
05/08/2024 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
4636********2523 |
043112 |
05/08/2024 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********3384 |
023107 |
05/08/2024 |
| CRUZ, JULIO |
8K-2650 |
2 |
30.16 |
5464********3647 |
043113 |
05/08/2024 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
033107 |
05/08/2024 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
03419D |
05/08/2024 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********5416 |
487472 |
05/08/2024 |
| FARFAN MORON, RUBEN |
8K-3378 |
2 |
50.96 |
4342********1149 |
039647 |
05/08/2024 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
043114 |
05/08/2024 |
| FRANKS, GERG |
8K-3302 |
2 |
61.36 |
4147********6550 |
03459D |
05/08/2024 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********9754 |
103915 |
05/08/2024 |
| GILLUM, KENNETH |
8K-2783 |
2 |
50.96 |
4833********1950 |
063107 |
05/08/2024 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6510 |
043115 |
05/08/2024 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********6474 |
073107 |
05/08/2024 |
| HERNANDEZ, FELIPE |
8K-3372 |
2 |
61.36 |
4833********3902 |
063107 |
05/08/2024 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
018353 |
05/08/2024 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
50.96 |
4342********3829 |
070525 |
05/08/2024 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
96700Z |
05/08/2024 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
142731 |
05/08/2024 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008733 |
05/08/2024 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2319 |
153810 |
05/08/2024 |
| MCGINTY, JASMINE |
8K-3275 |
2 |
40.56 |
4147********0875 |
03613D |
05/08/2024 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
013107 |
05/08/2024 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
03627C |
05/08/2024 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
020691 |
05/08/2024 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
40.56 |
4815********2950 |
143519 |
05/08/2024 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
113511 |
05/08/2024 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********8686 |
138682 |
05/08/2024 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
043122 |
05/08/2024 |
| REA, LUKAS |
8K-3314 |
2 |
40.56 |
4815********7754 |
143511 |
05/08/2024 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
033107 |
05/08/2024 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
03717G |
05/08/2024 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
03722D |
05/08/2024 |
| WITHERS, AARON |
8K-3447 |
2 |
50.96 |
4815********4023 |
193717 |
05/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.48 |
| 7 |
MasterCard |
294.32 |
| 34 |
Visa |
1472.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.44 |