Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
190807 |
08/09/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
190807 |
08/09/2021 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
019777 |
08/09/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
000008 |
08/09/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
038832 |
08/09/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
19083D |
08/09/2021 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
094377 |
08/09/2021 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
39.00 |
4269********7428 |
009522 |
08/09/2021 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
086924 |
08/09/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
006402 |
08/09/2021 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
096179 |
08/09/2021 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********0783 |
070025 |
08/09/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
110306 |
08/09/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
403435 |
08/09/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
009566 |
08/09/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
085690 |
08/09/2021 |
| HERNANDEZ, STEVE |
8K-2937 |
2 |
29.00 |
4342********8966 |
033042 |
08/09/2021 |
| HERRERA, GUSTAVO |
8K-2569 |
2 |
39.00 |
4431********4617 |
050027 |
08/09/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
00887D |
08/09/2021 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
094928 |
08/09/2021 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
39.00 |
4833********6889 |
000008 |
08/09/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
084181 |
08/09/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
053329 |
08/09/2021 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
050031 |
08/09/2021 |
| MELENDREZ, SHASHANA |
8K-2918 |
2 |
39.00 |
4342********7884 |
095529 |
08/09/2021 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********0418 |
638441 |
08/09/2021 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
39.00 |
4000********0418 |
459948 |
08/09/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
019172 |
08/09/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H74000 |
08/09/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
083267 |
08/09/2021 |
| ROMAN, MATHEW |
8K-2649 |
2 |
39.00 |
4342********7467 |
054870 |
08/09/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
160105 |
08/09/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
506266 |
08/09/2021 |
| SHUMKOV, ANDREY |
8K-2642 |
2 |
29.00 |
4701********6941 |
140509 |
08/09/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
009966 |
08/09/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
399368 |
08/09/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
151106 |
08/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 37 |
Visa |
1793.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1793.00 |