Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
000721 |
05/02/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
002594 |
05/02/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
120170 |
05/02/2021 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
022732 |
05/02/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1KOWMY |
05/02/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
012752 |
05/02/2021 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********1044 |
01490D |
05/02/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
080717 |
05/02/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
180717 |
05/02/2021 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
130177 |
05/02/2021 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
860046 |
05/02/2021 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
009210 |
05/02/2021 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
085487 |
05/02/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00290P |
05/02/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
081127 |
05/02/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
042865 |
05/02/2021 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
13880B |
05/02/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
050721 |
05/02/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
006745 |
05/02/2021 |
| MINKEL, RYAN |
8K-2118 |
1 |
25.00 |
5148********7732 |
01823B |
05/02/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
023462 |
05/02/2021 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********2203 |
080721 |
05/02/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
190274 |
05/02/2021 |
| NOBLES, KEIA |
8K-2626 |
1 |
39.00 |
4342********6106 |
088183 |
05/02/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2866 |
1 |
49.00 |
4342********9541 |
011981 |
05/02/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
01916D |
05/02/2021 |
| PANTOJA, MARTIN |
8K-2659 |
1 |
39.00 |
4833********0663 |
000721 |
05/02/2021 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********5641 |
150374 |
05/02/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
096602 |
05/02/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
02033D |
05/02/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
123387 |
05/02/2021 |
| SURBER, KENNETH |
8K-1045 |
1 |
201.00 |
5108********2780 |
000738 |
05/02/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
02162C |
05/02/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
090721 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
392.00 |
| 27 |
Visa |
968.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1385.00 |