Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAVIER |
8K-2460 |
3 |
49.00 |
4833********1353 |
085419 |
08/15/2021 |
| ANDRADE, ANSELMO |
8K-2810 |
3 |
29.00 |
4815********7894 |
165042 |
08/15/2021 |
| ASHLEY, COLIN |
8K-2400 |
3 |
39.00 |
4000********6334 |
877840 |
08/15/2021 |
| BECTON, ANDREA |
8K-2704 |
3 |
29.00 |
4586********3922 |
H88425 |
08/15/2021 |
| BELTRAN, CARLOS |
8K-2864 |
3 |
39.00 |
4342********9854 |
039067 |
08/15/2021 |
| BORCHARD, MATTHEW |
8K-2575 |
3 |
49.00 |
4100********1434 |
53811C |
08/15/2021 |
| CAOILI, CESAR |
8K-2925 |
3 |
39.00 |
4060********6681 |
03537D |
08/15/2021 |
| CASTRO, AGUSTIN JR |
8K-2615 |
3 |
29.00 |
4833********6945 |
015419 |
08/15/2021 |
| CEJA, CRYSTAL |
8K-2582 |
3 |
29.00 |
4411********9402 |
025419 |
08/15/2021 |
| CEJA, RICARDO |
8K-2581 |
3 |
29.00 |
4411********9402 |
025419 |
08/15/2021 |
| CERVANTES, JOSHUA |
8K-2753 |
3 |
49.00 |
4427********7675 |
011226 |
08/15/2021 |
| DAVILA, J |
8K-2619 |
3 |
29.00 |
4000********6488 |
741532 |
08/15/2021 |
| ESPINOSA, GILBERT |
8K-2895 |
3 |
29.00 |
4143********7691 |
569514 |
08/15/2021 |
| ESPINOZA, ANTHONY |
8K-2618 |
3 |
49.00 |
4479********0162 |
015968 |
08/15/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-7313960720 |
3 |
29.00 |
4342********5546 |
011315 |
08/15/2021 |
| FERNANDEZ, DAVID |
8K-2643 |
3 |
29.00 |
4431********0779 |
065455 |
08/15/2021 |
| FONSECA, ROCIO |
8K-2880 |
3 |
39.00 |
4833********0869 |
055419 |
08/15/2021 |
| FRANCO, CHRISTIAN |
8K-2654 |
3 |
29.00 |
4815********0896 |
125443 |
08/15/2021 |
| FRANCO, IVAN |
8K-2899 |
3 |
29.00 |
4400********5753 |
05902D |
08/15/2021 |
| GAGE, BROOKS |
8K-2852 |
3 |
29.00 |
4000********0167 |
402879 |
08/15/2021 |
| GAMEZ, JHONATAN |
8K-2924 |
3 |
39.00 |
4342********0373 |
074562 |
08/15/2021 |
| GARCIA, JUNE NOELLE |
8K-2652 |
3 |
29.00 |
4000********4778 |
660172 |
08/15/2021 |
| GONZALEZ, LUIS |
8K-2653 |
3 |
49.00 |
5178********1927 |
03737B |
08/15/2021 |
| GOVEA, CARLOS |
8K-2553 |
3 |
29.00 |
5178********8503 |
03777B |
08/15/2021 |
| GRAHAM, GARRETT |
8K-2441 |
3 |
39.00 |
5110********3681 |
065914 |
08/15/2021 |
| HARRIS, CRYSTAL |
8K-3136 |
3 |
29.00 |
4342********7327 |
033938 |
08/15/2021 |
| HERRERA VASQUEZ, CESAR |
8K-2588 |
3 |
39.00 |
4833********1490 |
005519 |
08/15/2021 |
| KEELE, DONOVAN |
8K-3085 |
3 |
49.00 |
4411********8539 |
005519 |
08/15/2021 |
| LARUE, JONTUE |
8K-2761 |
3 |
29.00 |
4815********2549 |
135947 |
08/15/2021 |
| MARTINEZ MARTIZ, FREDDY |
8K-2212 |
3 |
29.00 |
5178********6260 |
031112 |
08/15/2021 |
| MASCHERONI, REX OWENS |
8K-2384 |
3 |
49.00 |
3710*******3037 |
100696 |
08/15/2021 |
| MEDINA, DANIEL |
8K-2125 |
3 |
25.00 |
4342********2578 |
005961 |
08/15/2021 |
| MUNOZ, BYRON |
8K-2888 |
3 |
29.00 |
4833********2955 |
035519 |
08/15/2021 |
| NAJERA, ALFREDO |
8K-2133 |
3 |
25.00 |
4833********9711 |
035519 |
08/15/2021 |
| OROZCO, SERGIO |
8K-3086 |
3 |
39.00 |
5155********8846 |
05119B |
08/15/2021 |
| ORTEGA, DIANA |
8K-3014 |
3 |
29.00 |
4400********4964 |
08700D |
08/15/2021 |
| ORTIZ, ANGEL |
8K-2896 |
3 |
29.00 |
4833********6684 |
065519 |
08/15/2021 |
| PELAEZ, ANTONIO |
8K-2922 |
3 |
39.00 |
4833********0082 |
055519 |
08/15/2021 |
| PELLEGRINO, AUSTIN |
8K-2502 |
3 |
29.00 |
4000********1689 |
386568 |
08/15/2021 |
| PORTER, JAHVON |
8K-3007 |
3 |
29.00 |
5110********3401 |
065921 |
08/15/2021 |
| PORTER-WOODS, YVONNIE |
8K-2928 |
3 |
29.00 |
4342********7884 |
007043 |
08/15/2021 |
| PRIETO, ANDREA |
8K-2699 |
3 |
39.00 |
4586********3922 |
H89482 |
08/15/2021 |
| RAYA, JESUS |
8K-2771 |
3 |
29.00 |
4015********3702 |
015778 |
08/15/2021 |
| RINCON, JOAQUIN |
8K-3008 |
3 |
49.00 |
4342********9271 |
058347 |
08/15/2021 |
| ROBINS, RYAN |
8K-1920 |
3 |
29.00 |
4000********9974 |
336859 |
08/15/2021 |
| SEPULVEDA, VINCENT |
8K-3121 |
3 |
29.00 |
4833********9377 |
085519 |
08/15/2021 |
| SORIA, ARMANDO |
8K-2556 |
3 |
29.00 |
4815********4037 |
155854 |
08/15/2021 |
| THOMAS, ERIC CHAN |
8K-2385 |
3 |
49.00 |
3712*******1001 |
122443 |
08/15/2021 |
| THOMPSON, COLIN |
8K-2826 |
3 |
49.00 |
5198********8462 |
685104 |
08/15/2021 |
| VALENZUELA, ANDREW |
8K-2705 |
3 |
39.00 |
4342********9366 |
026716 |
08/15/2021 |
| VALENZUELA, JESSE |
8K-2707 |
3 |
29.00 |
4342********9366 |
088831 |
08/15/2021 |
| VILLA 111, ERINE |
8K-2616 |
3 |
39.00 |
4833********6267 |
015519 |
08/15/2021 |
| WALKER, JAMES |
8K-2578 |
3 |
49.00 |
4465********7224 |
015516 |
08/15/2021 |
| ZAVALA, MANUEL |
8K-2940 |
3 |
39.00 |
4815********3123 |
195452 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 7 |
MasterCard |
263.00 |
| 45 |
Visa |
1547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1908.00 |