Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
021005 |
04/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001274 |
04/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
191501 |
04/01/2021 |
| CALDWELL, RICHARD |
8K-2587 |
1 |
39.00 |
4833********9315 |
031005 |
04/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1X25IV |
04/01/2021 |
| CRUZ, FREDI |
8K-1330 |
1 |
25.00 |
4815********7401 |
191106 |
04/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
029830 |
04/01/2021 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
4347********0085 |
071005 |
04/01/2021 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********1044 |
01189D |
04/01/2021 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
39.00 |
4815********4514 |
131608 |
04/01/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********4430 |
021038 |
04/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
021039 |
04/01/2021 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
5524********0838 |
00403P |
04/01/2021 |
| JAUREGUI, DENISE |
8K-2752 |
1 |
29.00 |
4342********4554 |
065214 |
04/01/2021 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
01262D |
04/01/2021 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
315485 |
04/01/2021 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
076727 |
04/01/2021 |
| KAPOOR, SAMER |
8K-2792 |
1 |
344.00 |
4342********0567 |
097207 |
04/01/2021 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
031568 |
04/01/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00155P |
04/01/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
021442 |
04/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
071529 |
04/01/2021 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
02497B |
04/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
071005 |
04/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
021014 |
04/01/2021 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
01525B |
04/01/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
069709 |
04/01/2021 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********2203 |
011005 |
04/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
101200 |
04/01/2021 |
| NOBLES, KEIA |
8K-2626 |
1 |
39.00 |
4342********6106 |
009350 |
04/01/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2866 |
1 |
49.00 |
4342********9541 |
091890 |
04/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
01591D |
04/01/2021 |
| PANTOJA, MARTIN |
8K-2659 |
1 |
39.00 |
4833********0663 |
021005 |
04/01/2021 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********5641 |
191101 |
04/01/2021 |
| ROBLES, ALEJANDRO |
8K-2620 |
1 |
116.00 |
4060********4474 |
01615C |
04/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
031141 |
04/01/2021 |
| RODRIGUEZ, KASANDRA |
8K-3017 |
1 |
29.00 |
4342********5640 |
003616 |
04/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
01667D |
04/01/2021 |
| SANDERS, BENJAMIN |
8K-2634 |
1 |
49.00 |
4867********6161 |
051005 |
04/01/2021 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
111104 |
04/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
186467 |
04/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
01666C |
04/01/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
051005 |
04/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
06111Z |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
249.00 |
| 36 |
Visa |
1707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.00 |