Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********5096 |
058920 |
04/08/2021 |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
164010 |
04/08/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
164010 |
04/08/2021 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
071654 |
04/08/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
044107 |
04/08/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
016664 |
04/08/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
21600D |
04/08/2021 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
03764D |
04/08/2021 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********1228 |
03926B |
04/08/2021 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
39.00 |
4342********3737 |
088154 |
04/08/2021 |
| CASAVAN, JOHN |
8K-2697 |
2 |
26.00 |
4815********5450 |
124715 |
04/08/2021 |
| CEJA, CHRISTIAN |
8K-2791 |
2 |
29.00 |
4833********5645 |
074107 |
04/08/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
047684 |
04/08/2021 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********5077 |
064136 |
04/08/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
104710 |
04/08/2021 |
| GARCIA, FRANCISCO |
8K-2806 |
2 |
39.00 |
4815********2929 |
194014 |
04/08/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
668039 |
04/08/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008719 |
04/08/2021 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5107********7284 |
064135 |
04/08/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
076560 |
04/08/2021 |
| HERRERA, TOMAS |
8K-3005 |
2 |
39.00 |
5462********9070 |
202659 |
04/08/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
04116D |
04/08/2021 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
168681 |
04/08/2021 |
| JUAREZ, ROGELIO |
8K-3045 |
2 |
49.00 |
4266********9540 |
04189B |
04/08/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
074056 |
04/08/2021 |
| LOPEZ, JUAN |
8K-2614 |
2 |
29.00 |
4815********7183 |
114819 |
04/08/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
015448 |
04/08/2021 |
| MARTINEZ, YAHIR |
8K-2613 |
2 |
39.00 |
4815********7183 |
114418 |
04/08/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
097836 |
04/08/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
034107 |
04/08/2021 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
074107 |
04/08/2021 |
| PANTOJA, ALEJANDRO |
8K-2660 |
2 |
29.00 |
4833********9748 |
034107 |
04/08/2021 |
| PAREDES, GENESIS |
8K-2570 |
2 |
29.00 |
4815********2929 |
114717 |
04/08/2021 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
104917 |
04/08/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H68109 |
04/08/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
048530 |
04/08/2021 |
| ROMAN, MATHEW |
8K-2649 |
2 |
39.00 |
4342********4565 |
002411 |
04/08/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
184915 |
04/08/2021 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********4202 |
104411 |
04/08/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
094107 |
04/08/2021 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********4564 |
184212 |
04/08/2021 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
39.00 |
4815********1575 |
164919 |
04/08/2021 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
04576I |
04/08/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008503 |
04/08/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
168752 |
04/08/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
080024 |
04/08/2021 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
080062 |
04/08/2021 |
| YERMOLENKO, ALEKSEY |
8K-2629 |
2 |
39.00 |
4190********0853 |
032522 |
04/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 44 |
Visa |
2053.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.00 |