Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JONANTHAN |
8K-3355 |
4 |
40.56 |
4000********2158 |
400126 |
05/24/2024 |
| BADILLA, JAKE |
8K-3312 |
4 |
50.96 |
5122********1698 |
18262Z |
05/24/2024 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
132571 |
05/24/2024 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
02011C |
05/24/2024 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
02027G |
05/24/2024 |
| BENNETT, STEVEN |
8K-3341 |
4 |
40.56 |
4186********0644 |
024207 |
05/24/2024 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
003502 |
05/24/2024 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
042734 |
05/24/2024 |
| BLESSUM, KARL |
8K-3264 |
4 |
30.16 |
5110********7865 |
042735 |
05/24/2024 |
| BUHAIN, LORENOZ |
8K-3257 |
4 |
40.56 |
4733********1695 |
042735 |
05/24/2024 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
005845 |
05/24/2024 |
| CARDENAS, ALEXIS |
8K-3303 |
4 |
61.36 |
6011********2176 |
02426P |
05/24/2024 |
| CHRISTIE, FINN |
8K-3347 |
4 |
61.36 |
4342********5885 |
068464 |
05/24/2024 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
569279 |
05/24/2024 |
| DELOAG, TYLER |
8K-3280 |
4 |
50.96 |
4342********5436 |
059773 |
05/24/2024 |
| DOUGLAS, ANDREW |
8K-3266 |
4 |
50.96 |
3739*******1006 |
100320 |
05/24/2024 |
| DUNN, LINDSEY |
8K-3357 |
4 |
61.36 |
4147********1365 |
02140D |
05/24/2024 |
| ESCOBAR, ROBERT SANTOS |
8K-3457 |
4 |
301.60 |
4815********0792 |
112077 |
05/24/2024 |
| EVANS, BRENDAN |
8K-3134 |
4 |
30.16 |
4347********6568 |
082707 |
05/24/2024 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
092707 |
05/24/2024 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0502 |
042740 |
05/24/2024 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
40.56 |
4815********2514 |
112772 |
05/24/2024 |
| GARCIA, EFREN |
8K-2325 |
4 |
40.56 |
4815********5345 |
152474 |
05/24/2024 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
02231D |
05/24/2024 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
950629 |
05/24/2024 |
| HERNANDEZ, GINA |
8K-3273 |
4 |
50.96 |
5178********6589 |
02277Z |
05/24/2024 |
| IRAOLA, ANDREW |
8K-3270 |
4 |
61.36 |
4147********8787 |
02264A |
05/24/2024 |
| JAUREGUI, IVAN |
8K-3367 |
4 |
50.96 |
4266********7638 |
02288C |
05/24/2024 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
679760 |
05/24/2024 |
| JOVOVICH, EMILY |
8K-3286 |
4 |
61.36 |
4342********3592 |
032949 |
05/24/2024 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
791324 |
05/24/2024 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
085976 |
05/24/2024 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
024419 |
05/24/2024 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
4147********3904 |
024036 |
05/24/2024 |
| LOPEZ, JORGE |
8K-3458 |
4 |
50.96 |
4342********1626 |
012229 |
05/24/2024 |
| LOPEZ, MARISSA |
8K-3489 |
4 |
61.36 |
4833********4440 |
042707 |
05/24/2024 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
052707 |
05/24/2024 |
| MABRY, EVAN |
8K-3073 |
4 |
40.56 |
4342********3234 |
075400 |
05/24/2024 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
112879 |
05/24/2024 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
844465 |
05/24/2024 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
152278 |
05/24/2024 |
| MAULHARDT, NICHOLAS |
8K-3039 |
4 |
50.96 |
4815********1177 |
112876 |
05/24/2024 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
02425C |
05/24/2024 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
024141 |
05/24/2024 |
| MELITON, PEDRO |
8K-3277 |
4 |
50.96 |
4815********8860 |
102175 |
05/24/2024 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
30.16 |
4060********8980 |
072707 |
05/24/2024 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
018677 |
05/24/2024 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
102178 |
05/24/2024 |
| MORGAN, AMBER |
8K-3309 |
4 |
50.96 |
4815********7370 |
182277 |
05/24/2024 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
182376 |
05/24/2024 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
02517D |
05/24/2024 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
008197 |
05/24/2024 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********1356 |
012707 |
05/24/2024 |
| ORTIZ, MIGUEL |
8K-3395 |
4 |
30.16 |
4833********8926 |
012707 |
05/24/2024 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
022707 |
05/24/2024 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
042752 |
05/24/2024 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
679848 |
05/24/2024 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
024087 |
05/24/2024 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
042754 |
05/24/2024 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
076380 |
05/24/2024 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********5859 |
152574 |
05/24/2024 |
| RAMOS, GERARDO |
8K-3330 |
4 |
40.56 |
4815********9822 |
172575 |
05/24/2024 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
02674Z |
05/24/2024 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
172472 |
05/24/2024 |
| ROMERO, MATEO |
8K-3354 |
4 |
50.96 |
4733********9599 |
042757 |
05/24/2024 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
132179 |
05/24/2024 |
| RUSSELL, JOSEPH |
8K-3348 |
4 |
61.36 |
5178********9435 |
02737P |
05/24/2024 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
162377 |
05/24/2024 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
5178********9598 |
02755Z |
05/24/2024 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
092707 |
05/24/2024 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
40.56 |
5213********7722 |
04009W |
05/24/2024 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
088595 |
05/24/2024 |
| VERDRIES, CODY |
8K-3478 |
4 |
61.36 |
4342********4744 |
082875 |
05/24/2024 |
| VEREEN, OLIVER |
8K-2709 |
4 |
30.16 |
4815********2168 |
162780 |
05/24/2024 |
| WALDIE, CHRISTOPHER |
8K-3460 |
4 |
40.56 |
4153********5160 |
042801 |
05/24/2024 |
| WHITE, ELLEN |
8K-3356 |
4 |
40.56 |
4342********0836 |
010121 |
05/24/2024 |
| WHITE, MATT |
8K-3453 |
4 |
250.64 |
4147********8338 |
04088D |
05/24/2024 |
| WOOD, ERIC |
8K-3442 |
4 |
61.36 |
4266********0409 |
04098D |
05/24/2024 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
713164 |
05/24/2024 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
032807 |
05/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 12 |
MasterCard |
476.32 |
| 66 |
Visa |
3331.12 |
| 1 |
Discover |
61.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3919.76 |