Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
78.00 |
4465********2611 |
030722 |
12/01/2020 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
78.00 |
4815********6097 |
111147 |
12/01/2020 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
009999 |
12/01/2020 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
88.00 |
4000********8105 |
802169 |
12/01/2020 |
| BUTLER, ALYSSA |
8K-2086 |
1 |
78.00 |
6011********1364 |
03064R |
12/01/2020 |
| CALDWELL, RICHARD |
8K-2587 |
1 |
39.00 |
4833********5089 |
041421 |
12/01/2020 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********0049 |
12BQ7I |
12/01/2020 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********7401 |
121946 |
12/01/2020 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
097876 |
12/01/2020 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
081421 |
12/01/2020 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
39.00 |
4815********4514 |
121744 |
12/01/2020 |
| GUERRERO, CESAR |
8K-2625 |
1 |
78.00 |
4733********4430 |
081419 |
12/01/2020 |
| HEIMERL, JOHN |
8K-2404 |
1 |
98.00 |
3713*******2008 |
186613 |
12/01/2020 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
78.00 |
4514********7029 |
181419 |
12/01/2020 |
| IBARRA, JOSE |
8K-2574 |
1 |
78.00 |
5524********0838 |
06033P |
12/01/2020 |
| JAUREGUI, DENISE |
8K-2752 |
1 |
78.00 |
4342********1137 |
030579 |
12/01/2020 |
| JESSIE, OSCAR |
8K-2557 |
1 |
88.00 |
5248********6913 |
030887 |
12/01/2020 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
802225 |
12/01/2020 |
| JONES, DANDRE |
8K-3035 |
1 |
98.00 |
4342********0550 |
089836 |
12/01/2020 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
057131 |
12/01/2020 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
081800 |
12/01/2020 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
049761 |
12/01/2020 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
88.00 |
5424********4290 |
08436B |
12/01/2020 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
107.00 |
4833********4383 |
041421 |
12/01/2020 |
| MEDINA, AMALIO JR |
8K-2514 |
1 |
88.00 |
4862********9656 |
02749B |
12/01/2020 |
| MENDOZA, STEPHANIE |
8K-2106 |
1 |
88.00 |
4342********7110 |
016854 |
12/01/2020 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
010571 |
12/01/2020 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
02793B |
12/01/2020 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
78.00 |
4833********1681 |
091421 |
12/01/2020 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
191549 |
12/01/2020 |
| NOBLES, KEIA |
8K-2626 |
1 |
78.00 |
4342********0550 |
013881 |
12/01/2020 |
| ORTIZ MENCHACA, JUAN |
8K-2866 |
1 |
214.00 |
4342********9541 |
070413 |
12/01/2020 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
02913D |
12/01/2020 |
| ROBLES, ALEJANDRO |
8K-2620 |
1 |
165.00 |
4060********4474 |
02907B |
12/01/2020 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
086355 |
12/01/2020 |
| ROMERO, JORDAN |
8K-2522 |
1 |
98.00 |
4833********7430 |
091421 |
12/01/2020 |
| Ryan, Shane |
8K-W7898027 |
1 |
157.00 |
4060********5377 |
02920D |
12/01/2020 |
| SANCHEZ, FELIPE ESTRADA |
8K-2495 |
1 |
49.00 |
4342********9630 |
026212 |
12/01/2020 |
| SANDERS, BENJAMIN |
8K-2634 |
1 |
49.00 |
4867********6161 |
031421 |
12/01/2020 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
101240 |
12/01/2020 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
187912 |
12/01/2020 |
| SURBER, KENNETH |
8K-1045 |
1 |
201.00 |
5108********2780 |
001433 |
12/01/2020 |
| TELLEZ JR, JAMES |
8K-3088 |
1 |
78.00 |
4342********0550 |
043635 |
12/01/2020 |
| TESSER, VERONICA |
8K-2777 |
1 |
88.00 |
6011********7662 |
03026R |
12/01/2020 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
78.00 |
4266********6574 |
03125C |
12/01/2020 |
| VIERA TORRES, ALFREDO |
8K-3089 |
1 |
165.00 |
4342********7633 |
084739 |
12/01/2020 |
| WARREN, AMBER |
8K-2874 |
1 |
88.00 |
4833********8136 |
051421 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
123.00 |
| 7 |
MasterCard |
568.00 |
| 36 |
Visa |
2654.00 |
| 2 |
Discover |
166.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3511.00 |