Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
08438C |
07/08/2024 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
02285S |
07/08/2024 |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********1800 |
192997 |
07/08/2024 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
068783 |
07/08/2024 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
61.36 |
4186********1846 |
023423 |
07/08/2024 |
| CARTER, ZANE |
8K-3383 |
2 |
61.36 |
3743*******2809 |
980008 |
07/08/2024 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
40.56 |
4269********5755 |
008482 |
07/08/2024 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
006410 |
07/08/2024 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
4636********2523 |
022951 |
07/08/2024 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********3384 |
012905 |
07/08/2024 |
| CRUZ, JULIO |
8K-2650 |
2 |
30.16 |
5464********3647 |
022951 |
07/08/2024 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
022905 |
07/08/2024 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
08571D |
07/08/2024 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********5416 |
615037 |
07/08/2024 |
| FARFAN MORON, RUBEN |
8K-3378 |
2 |
50.96 |
4342********1149 |
020365 |
07/08/2024 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
022954 |
07/08/2024 |
| FRANKS, GERG |
8K-3302 |
2 |
61.36 |
4147********6550 |
08647D |
07/08/2024 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6510 |
022955 |
07/08/2024 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********6474 |
052905 |
07/08/2024 |
| HERNANDEZ, FELIPE |
8K-3372 |
2 |
72.68 |
4833********3902 |
062905 |
07/08/2024 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
063354 |
07/08/2024 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
94074Z |
07/08/2024 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
161840 |
07/08/2024 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008335 |
07/08/2024 |
| MCGINTY, JASMINE |
8K-3275 |
2 |
40.56 |
4147********0875 |
08783D |
07/08/2024 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
003005 |
07/08/2024 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
00001C |
07/08/2024 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
089723 |
07/08/2024 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
40.56 |
4815********2950 |
183606 |
07/08/2024 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********8686 |
401801 |
07/08/2024 |
| QUIN, JALEEL |
8K-3461 |
2 |
40.56 |
4000********7908 |
580403 |
07/08/2024 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
023001 |
07/08/2024 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
023005 |
07/08/2024 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
00097G |
07/08/2024 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
00077D |
07/08/2024 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4355********3800 |
111040 |
07/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.52 |
| 6 |
MasterCard |
232.96 |
| 28 |
Visa |
1230.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.68 |