Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********5096 |
026182 |
03/08/2021 |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
125916 |
03/08/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
125916 |
03/08/2021 |
| AREVALO, ALDAIR ANTONIO |
8K-2150 |
2 |
29.00 |
4815********6190 |
155715 |
03/08/2021 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
020512 |
03/08/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
005107 |
03/08/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
019569 |
03/08/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
06831D |
03/08/2021 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
03283D |
03/08/2021 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********1228 |
03399B |
03/08/2021 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
39.00 |
4342********3737 |
078748 |
03/08/2021 |
| CEJA, CHRISTIAN |
8K-2791 |
2 |
29.00 |
4833********5645 |
015107 |
03/08/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
071573 |
03/08/2021 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********5077 |
065113 |
03/08/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
145312 |
03/08/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008440 |
03/08/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
016873 |
03/08/2021 |
| HERRERA, TOMAS |
8K-3005 |
2 |
39.00 |
5462********9070 |
002145 |
03/08/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
03527D |
03/08/2021 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
470247 |
03/08/2021 |
| JUAREZ, ROGELIO |
8K-3045 |
2 |
49.00 |
4266********9540 |
03583B |
03/08/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
043928 |
03/08/2021 |
| LOPEZ, JUAN |
8K-2614 |
2 |
29.00 |
4815********7183 |
135618 |
03/08/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
063538 |
03/08/2021 |
| MARTINEZ, YAHIR |
8K-2613 |
2 |
39.00 |
4815********7183 |
175018 |
03/08/2021 |
| MEZA, KASSANDRA |
8K-2755 |
2 |
29.00 |
4815********2731 |
125219 |
03/08/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
045892 |
03/08/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
035107 |
03/08/2021 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
045107 |
03/08/2021 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
105318 |
03/08/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H69090 |
03/08/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
026121 |
03/08/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
185111 |
03/08/2021 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********4202 |
125311 |
03/08/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
095107 |
03/08/2021 |
| SHUMKOV, ANDREY |
8K-2642 |
2 |
29.00 |
4701********6941 |
155119 |
03/08/2021 |
| SOLORIO, ALFONSO |
8K-2849 |
2 |
29.00 |
4427********6194 |
249182 |
03/08/2021 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********4564 |
105913 |
03/08/2021 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
03971I |
03/08/2021 |
| VERA, PAUL |
8K-2338 |
2 |
29.00 |
5409********7656 |
032344 |
03/08/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008322 |
03/08/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
184298 |
03/08/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
095080 |
03/08/2021 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
099058 |
03/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 40 |
Visa |
1900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.00 |