Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********1800 |
190975 |
03/08/2026 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********1001 |
028735 |
03/08/2026 |
| BIERNACKI, STEPHANIE |
8K-3758 |
2 |
30.16 |
4342********9383 |
000180 |
03/08/2026 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
61.36 |
4186********1846 |
016135 |
03/08/2026 |
| BOURGET, CHAD MICHAEL |
8K-3825 |
2 |
50.96 |
4465********4940 |
008170 |
03/08/2026 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
40.56 |
4342********3402 |
078439 |
03/08/2026 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
059541 |
03/08/2026 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
61.36 |
5573********1367 |
70718B |
03/08/2026 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
5156********4279 |
01583Z |
03/08/2026 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
563865 |
03/08/2026 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
01602C |
03/08/2026 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
070721 |
03/08/2026 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6179 |
070722 |
03/08/2026 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
082608 |
03/08/2026 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
180722 |
03/08/2026 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008776 |
03/08/2026 |
| MATA, ALVARO |
8K-3671 |
2 |
50.96 |
4342********4336 |
001750 |
03/08/2026 |
| MAXSON, BOBBI |
8K-3349 |
2 |
50.96 |
5243********3101 |
00899B |
03/08/2026 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
01815D |
03/08/2026 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********0428 |
120571 |
03/08/2026 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
070728 |
03/08/2026 |
| RAMIREZ, LUZ |
8K-3623 |
2 |
40.56 |
3711*******1007 |
190597 |
03/08/2026 |
| SIMPSON, CARLY |
8K-3789A |
2 |
61.36 |
5466********4262 |
81716P |
03/08/2026 |
| TAMAYO, EDDIE |
8K-3665 |
2 |
40.56 |
4347********5119 |
783565 |
03/08/2026 |
| URETZ, TONY |
8K-3688 |
2 |
61.36 |
4147********4029 |
01890D |
03/08/2026 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
01875G |
03/08/2026 |
| WALKER, WOODROW |
8K-3829 |
2 |
61.36 |
4347********2095 |
958563 |
03/08/2026 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
01905D |
03/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.72 |
| 7 |
MasterCard |
315.12 |
| 19 |
Visa |
864.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1250.08 |