Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
135115 |
05/10/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
135115 |
05/10/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
025107 |
05/10/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
090768 |
05/10/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
44945D |
05/10/2021 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
03339D |
05/10/2021 |
| CANCHOLA, ARLENE |
8K-2148 |
2 |
29.00 |
5178********1228 |
03373B |
05/10/2021 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
39.00 |
4342********3737 |
035510 |
05/10/2021 |
| CEJA, CHRISTIAN |
8K-2791 |
2 |
29.00 |
4833********5645 |
035107 |
05/10/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
060563 |
05/10/2021 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********5077 |
065115 |
05/10/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
185314 |
05/10/2021 |
| GARCIA, FRANCISCO |
8K-2806 |
2 |
39.00 |
4815********2929 |
105515 |
05/10/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
613716 |
05/10/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
010537 |
05/10/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
069803 |
05/10/2021 |
| HERRERA, TOMAS |
8K-3005 |
2 |
39.00 |
5462********9070 |
001997 |
05/10/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
03550D |
05/10/2021 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
587931 |
05/10/2021 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
39.00 |
4833********6889 |
095107 |
05/10/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
068114 |
05/10/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
099466 |
05/10/2021 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********0418 |
613738 |
05/10/2021 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
39.00 |
4000********0418 |
126030 |
05/10/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
004716 |
05/10/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
025107 |
05/10/2021 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
025107 |
05/10/2021 |
| PAREDES, GENESIS |
8K-2570 |
2 |
29.00 |
4815********2929 |
125510 |
05/10/2021 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
155414 |
05/10/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H69091 |
05/10/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
099144 |
05/10/2021 |
| ROMAN, MATHEW |
8K-2649 |
2 |
39.00 |
4342********4565 |
088367 |
05/10/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
165514 |
05/10/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
045107 |
05/10/2021 |
| SHUMKOV, ANDREY |
8K-2642 |
2 |
29.00 |
4701********6941 |
195013 |
05/10/2021 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********4564 |
185112 |
05/10/2021 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
39.00 |
4815********1575 |
175516 |
05/10/2021 |
| VALDEZ, MARIA |
8K-3169 |
2 |
39.00 |
4342********2028 |
023164 |
05/10/2021 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
04183I |
05/10/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
010107 |
05/10/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
117536 |
05/10/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
118140 |
05/10/2021 |
| WILLIAMS, FREDERICK T |
8K-7313980181 |
2 |
39.00 |
4271********5981 |
120102 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 40 |
Visa |
1930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2027.00 |