Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001442 |
11/01/2020 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
192291 |
11/01/2020 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
089539 |
11/01/2020 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
687367 |
11/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
29.00 |
6011********1364 |
00171R |
11/01/2020 |
| CALDWELL, RICHARD |
8K-2587 |
1 |
39.00 |
4833********5089 |
042920 |
11/01/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********0049 |
1BX6GH |
11/01/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********7401 |
172090 |
11/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
068929 |
11/01/2020 |
| FRANCO, ANGELA |
8K-2611 |
1 |
29.00 |
4815********4227 |
122593 |
11/01/2020 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
072920 |
11/01/2020 |
| GARCIA, LUIS |
8K-2603 |
1 |
49.00 |
4143********4366 |
919033 |
11/01/2020 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
39.00 |
4815********4514 |
152298 |
11/01/2020 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********4430 |
072928 |
11/01/2020 |
| HEIMERL, JOHN |
8K-2404 |
1 |
49.00 |
3713*******2008 |
102648 |
11/01/2020 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
5524********0838 |
04581P |
11/01/2020 |
| JAUREGUI, DENISE |
8K-2752 |
1 |
29.00 |
4342********1137 |
076720 |
11/01/2020 |
| JESSIE, OSCAR |
8K-2557 |
1 |
39.00 |
5248********6913 |
001823 |
11/01/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
725181 |
11/01/2020 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
012098 |
11/01/2020 |
| KAPOOR, SAMER |
8K-2792 |
1 |
39.00 |
4342********7903 |
068019 |
11/01/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
073403 |
11/01/2020 |
| LINDSAY, JOSEPH PATRICK |
8K-1738 |
1 |
39.00 |
4147********4259 |
07963D |
11/01/2020 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
073305 |
11/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
070854 |
11/01/2020 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
28311B |
11/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
032920 |
11/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
39.00 |
4862********9656 |
08016B |
11/01/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
1 |
39.00 |
4342********7110 |
072461 |
11/01/2020 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
08048B |
11/01/2020 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********1681 |
052920 |
11/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
102398 |
11/01/2020 |
| NOBLES, KEIA |
8K-2626 |
1 |
29.00 |
4342********0550 |
049913 |
11/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
08110D |
11/01/2020 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********9540 |
172999 |
11/01/2020 |
| ROBLES, ALEJANDRO |
8K-2620 |
1 |
165.00 |
4060********4474 |
08125B |
11/01/2020 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
011395 |
11/01/2020 |
| ROMERO, JORDAN |
8K-2522 |
1 |
49.00 |
4833********7430 |
072920 |
11/01/2020 |
| SABLAN, ALENA |
8K-2829 |
1 |
49.00 |
4773********4721 |
092937 |
11/01/2020 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
132396 |
11/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
109166 |
11/01/2020 |
| SURBER, KENNETH |
8K-1045 |
1 |
201.00 |
5108********2780 |
092939 |
11/01/2020 |
| TELLEZ JR, JAMES |
8K-3088 |
1 |
29.00 |
4342********0550 |
065667 |
11/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
39.00 |
6011********7662 |
00131R |
11/01/2020 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********6574 |
08201C |
11/01/2020 |
| VIERA TORRES, ALFREDO |
8K-3089 |
1 |
165.00 |
4342********7633 |
034798 |
11/01/2020 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
012920 |
11/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 7 |
MasterCard |
421.00 |
| 36 |
Visa |
1557.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.00 |