Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
035503 |
07/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001696 |
07/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
195550 |
07/01/2021 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
054229 |
07/01/2021 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
792935 |
07/01/2021 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
06374D |
07/01/2021 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********4010 |
023123 |
07/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
12SHF6 |
07/01/2021 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
06424B |
07/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
006734 |
07/01/2021 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********1044 |
06490D |
07/01/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
005549 |
07/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
005550 |
07/01/2021 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
115356 |
07/01/2021 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
792951 |
07/01/2021 |
| JONES, DANDRE |
8K-3035 |
1 |
49.00 |
4342********0550 |
053276 |
07/01/2021 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
005979 |
07/01/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00165P |
07/01/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
010002 |
07/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
004171 |
07/01/2021 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
40181B |
07/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
055503 |
07/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
030980 |
07/01/2021 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********5367 |
03240D |
07/01/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
036099 |
07/01/2021 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********2203 |
065503 |
07/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
105251 |
07/01/2021 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
068527 |
07/01/2021 |
| OSULLIVAN, THOMAS |
8K-2821 |
1 |
49.00 |
4147********8645 |
06723D |
07/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
06751D |
07/01/2021 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********5641 |
125454 |
07/01/2021 |
| ROBLES, ALEJANDRO |
8K-2620 |
1 |
165.00 |
4060********4474 |
06767C |
07/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
063040 |
07/01/2021 |
| RODRIGUEZ, KASANDRA |
8K-3017 |
1 |
29.00 |
4342********5640 |
034050 |
07/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
06778D |
07/01/2021 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
145557 |
07/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
162281 |
07/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
08010C |
07/01/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
005603 |
07/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
42224Z |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
224.00 |
| 33 |
Visa |
1490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.00 |