Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOHN |
8K-2418 |
2 |
29.00 |
4259********6896 |
044442 |
06/08/2021 |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
110051 |
06/08/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
110051 |
06/08/2021 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
026013 |
06/08/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
050508 |
06/08/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
019402 |
06/08/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
39030D |
06/08/2021 |
| BERNALES, MARCUS O |
8K-2483 |
2 |
49.00 |
4147********1988 |
06681D |
06/08/2021 |
| CARDENAS, SAMUEL |
8K-2762 |
2 |
39.00 |
4342********3737 |
072162 |
06/08/2021 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
39.00 |
4269********7428 |
008350 |
06/08/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
032756 |
06/08/2021 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
059610 |
06/08/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
170952 |
06/08/2021 |
| GARCIA, FRANCISCO |
8K-2806 |
2 |
39.00 |
4815********2929 |
180558 |
06/08/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
675969 |
06/08/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008358 |
06/08/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
016472 |
06/08/2021 |
| HERNANDEZ, STEVE |
8K-2937 |
2 |
29.00 |
4342********8966 |
074923 |
06/08/2021 |
| HERRERA, GUSTAVO |
8K-2569 |
2 |
39.00 |
4431********4617 |
050600 |
06/08/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
08068D |
06/08/2021 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
675978 |
06/08/2021 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
39.00 |
4833********6889 |
020608 |
06/08/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
043591 |
06/08/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
039854 |
06/08/2021 |
| MELENDREZ, SHASHANA |
8K-2918 |
2 |
39.00 |
4342********7884 |
099436 |
06/08/2021 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********0418 |
351431 |
06/08/2021 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
39.00 |
4000********0418 |
825507 |
06/08/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
065719 |
06/08/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
050608 |
06/08/2021 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
060608 |
06/08/2021 |
| PAREDES, GENESIS |
8K-2570 |
2 |
29.00 |
4815********2929 |
100365 |
06/08/2021 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********0779 |
170266 |
06/08/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H74571 |
06/08/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
014641 |
06/08/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
140766 |
06/08/2021 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********4202 |
190062 |
06/08/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
080608 |
06/08/2021 |
| SHUMKOV, ANDREY |
8K-2642 |
2 |
29.00 |
4701********6941 |
190266 |
06/08/2021 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
39.00 |
4815********1575 |
180367 |
06/08/2021 |
| VALDEZ, MARIA |
8K-3169 |
2 |
39.00 |
4342********2028 |
087649 |
06/08/2021 |
| VEGA, MATTHEW ROBERT |
8K-2036 |
2 |
39.00 |
4147********6381 |
08325I |
06/08/2021 |
| VERA, PAUL |
8K-2338 |
2 |
127.00 |
5409********7656 |
080126 |
06/08/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008537 |
06/08/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
389671 |
06/08/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
049111 |
06/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
127.00 |
| 44 |
Visa |
2046.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2173.00 |