Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
050422 |
08/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001445 |
08/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
110647 |
08/01/2021 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********6866 |
002383 |
08/01/2021 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
644119 |
08/01/2021 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
03418D |
08/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
19XDCM |
08/01/2021 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
03488B |
08/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
017326 |
08/01/2021 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********1044 |
03539D |
08/01/2021 |
| GONZALEZ, RICARDO |
8K-2711 |
1 |
49.00 |
4266********7058 |
03531B |
08/01/2021 |
| GONZALEZ, RICARDO |
8K-2711 |
1 |
690.00 |
4266********7058 |
03543B |
08/01/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
090452 |
08/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
190452 |
08/01/2021 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
190740 |
08/01/2021 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
03608D |
08/01/2021 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
723405 |
08/01/2021 |
| JONES, DANDRE |
8K-2717 |
1 |
49.00 |
4342********0550 |
096187 |
08/01/2021 |
| LANDEROS, THEODORO |
8K-1739 |
1 |
25.00 |
4342********9137 |
044939 |
08/01/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00173P |
08/01/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
090909 |
08/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
064752 |
08/01/2021 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
39.00 |
5424********4290 |
10301B |
08/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
060422 |
08/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
013400 |
08/01/2021 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********5367 |
02172D |
08/01/2021 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
39.00 |
4342********1322 |
068922 |
08/01/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
053229 |
08/01/2021 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********2203 |
080422 |
08/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
100243 |
08/01/2021 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
018164 |
08/01/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2866 |
1 |
49.00 |
4342********7745 |
023036 |
08/01/2021 |
| OSULLIVAN, THOMAS |
8K-2821 |
1 |
49.00 |
4147********8645 |
05010D |
08/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
05037D |
08/01/2021 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********5641 |
150145 |
08/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
059666 |
08/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
05071D |
08/01/2021 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********5331 |
110958 |
08/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
126228 |
08/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
05102C |
08/01/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
040522 |
08/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
15653Z |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
195.00 |
| 36 |
Visa |
2172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2392.00 |