Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, HUGO |
8K-2579 |
1 |
49.00 |
4707********3072 |
035934 |
10/01/2020 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001216 |
10/01/2020 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
044130 |
10/01/2020 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
700244 |
10/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
29.00 |
6011********1364 |
00170R |
10/01/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********0049 |
1H8DZ4 |
10/01/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********7401 |
135297 |
10/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
057401 |
10/01/2020 |
| FRANCO, ANGELA |
8K-2611 |
1 |
29.00 |
4815********4227 |
185591 |
10/01/2020 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
085904 |
10/01/2020 |
| GARCIA, LUIS |
8K-2603 |
1 |
49.00 |
4143********4366 |
522712 |
10/01/2020 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********4430 |
015939 |
10/01/2020 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
5524********0838 |
00003P |
10/01/2020 |
| JAUREGUI, DENISE |
8K-2752 |
1 |
29.00 |
4342********1137 |
002455 |
10/01/2020 |
| JESSIE, OSCAR |
8K-2557 |
1 |
39.00 |
5248********6913 |
001033 |
10/01/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
515752 |
10/01/2020 |
| KAPOOR, SAMER |
8K-2792 |
1 |
39.00 |
4342********7903 |
018224 |
10/01/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
016626 |
10/01/2020 |
| LINDSAY, JOSEPH PATRICK |
8K-1738 |
1 |
39.00 |
4147********4259 |
08267D |
10/01/2020 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
020310 |
10/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
059571 |
10/01/2020 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
00453B |
10/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
035904 |
10/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
08322B |
10/01/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
1 |
39.00 |
4342********7110 |
079139 |
10/01/2020 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
08340B |
10/01/2020 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********1681 |
045904 |
10/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
155090 |
10/01/2020 |
| NOBLES, KEIA |
8K-2626 |
1 |
29.00 |
4342********0550 |
090678 |
10/01/2020 |
| ORTIZ MENCHACA, JUAN |
8K-2866 |
1 |
116.00 |
4342********9541 |
028203 |
10/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
08372D |
10/01/2020 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********9540 |
125699 |
10/01/2020 |
| ROBLES, ALEJANDRO |
8K-2620 |
1 |
165.00 |
4060********4474 |
08397B |
10/01/2020 |
| SABLAN, ALENA |
8K-2829 |
1 |
49.00 |
4773********4721 |
035946 |
10/01/2020 |
| SANCHEZ, FELIPE ESTRADA |
8K-2495 |
1 |
49.00 |
4342********9630 |
042122 |
10/01/2020 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
165199 |
10/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
124337 |
10/01/2020 |
| SURBER, KENNETH |
8K-1045 |
1 |
201.00 |
5108********2780 |
035948 |
10/01/2020 |
| TELLEZ JR, JAMES |
8K-3088 |
1 |
29.00 |
4342********0550 |
020364 |
10/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
39.00 |
6011********7662 |
00112R |
10/01/2020 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********6574 |
08468C |
10/01/2020 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
095904 |
10/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
421.00 |
| 32 |
Visa |
1362.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1876.00 |