Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
072404 |
06/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001091 |
06/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
152646 |
06/01/2021 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
023688 |
06/01/2021 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
568226 |
06/01/2021 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********4010 |
000772 |
06/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1SYI8I |
06/01/2021 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
03268B |
06/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
067017 |
06/01/2021 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********1044 |
03554D |
06/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
012454 |
06/01/2021 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
568266 |
06/01/2021 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
067875 |
06/01/2021 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
075394 |
06/01/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00131P |
06/01/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
012859 |
06/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
003304 |
06/01/2021 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
87722B |
06/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
062404 |
06/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
015342 |
06/01/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
006851 |
06/01/2021 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********2203 |
072404 |
06/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
182042 |
06/01/2021 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
068302 |
06/01/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2866 |
1 |
49.00 |
4342********9541 |
044986 |
06/01/2021 |
| OSULLIVAN, THOMAS |
8K-2821 |
1 |
49.00 |
4147********8645 |
03765D |
06/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
03781D |
06/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
002625 |
06/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
03790D |
06/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
140184 |
06/01/2021 |
| SURBER, KENNETH |
8K-1045 |
1 |
201.00 |
5108********2780 |
032500 |
06/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
05031C |
06/01/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
012504 |
06/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
90752Z |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
425.00 |
| 26 |
Visa |
959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1409.00 |