Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********8955 |
024581 |
08/24/2021 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
00131B |
08/24/2021 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********3241 |
00147B |
08/24/2021 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
153639 |
08/24/2021 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4833********1020 |
083307 |
08/24/2021 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
043339 |
08/24/2021 |
| CASANOVA, IRVING |
8K-3025 |
4 |
29.00 |
4342********5918 |
040949 |
08/24/2021 |
| CASTRO, AXEL |
8K-2727 |
4 |
29.00 |
4815********5410 |
103834 |
08/24/2021 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
057581 |
08/24/2021 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
649845 |
08/24/2021 |
| DANIEL, GARAY |
8K-2948 |
4 |
29.00 |
4342********6305 |
017107 |
08/24/2021 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
173434 |
08/24/2021 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4833********2068 |
023307 |
08/24/2021 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
033307 |
08/24/2021 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
00308C |
08/24/2021 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
344992 |
08/24/2021 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
93.00 |
4342********9342 |
048106 |
08/24/2021 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4833********9239 |
053307 |
08/24/2021 |
| GONZALES, AURELIO |
8K-2860 |
4 |
29.00 |
5403********5291 |
31292Z |
08/24/2021 |
| GRAVES, JOSHUA |
8K-2633 |
4 |
39.00 |
4815********7668 |
133436 |
08/24/2021 |
| GRIFFITH, MATTHEW |
8K-3071 |
4 |
39.00 |
6011********1131 |
02498R |
08/24/2021 |
| GUERRERO, JUAN |
8K-2658 |
4 |
39.00 |
4815********4216 |
163734 |
08/24/2021 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
4465********8804 |
024492 |
08/24/2021 |
| GUTIERREZ, GINA |
8K-2531 |
4 |
29.00 |
5110********0846 |
043807 |
08/24/2021 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
00518D |
08/24/2021 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
05233A |
08/24/2021 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
29.00 |
4809********3585 |
099030 |
08/24/2021 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02493Z |
08/24/2021 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
581372 |
08/24/2021 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
016266 |
08/24/2021 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
153238 |
08/24/2021 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
024494 |
08/24/2021 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
193538 |
08/24/2021 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
143236 |
08/24/2021 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024409 |
08/24/2021 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
032362 |
08/24/2021 |
| MEJIA, ELEIL |
8K-3015 |
4 |
39.00 |
4833********9602 |
063307 |
08/24/2021 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
037214 |
08/24/2021 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
020397 |
08/24/2021 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********1124 |
345047 |
08/24/2021 |
| MORALES, MIGUEL |
8K-2859 |
4 |
29.00 |
5175********9226 |
123137 |
08/24/2021 |
| NAPOLES, LEONARDO |
8K-2537 |
4 |
29.00 |
4347********5223 |
073307 |
08/24/2021 |
| NORRIS, KENNETH |
8K-2855 |
4 |
39.00 |
4000********4625 |
165455 |
08/24/2021 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
052251 |
08/24/2021 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
49.00 |
4833********6684 |
003407 |
08/24/2021 |
| PELAEZ, JONATHAN |
8K-3171 |
4 |
29.00 |
4833********0082 |
003407 |
08/24/2021 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024664 |
08/24/2021 |
| PRADO, VERONICA |
8K-2622 |
4 |
73.00 |
4000********8796 |
553140 |
08/24/2021 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********0065 |
013407 |
08/24/2021 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
082491 |
08/24/2021 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
163848 |
08/24/2021 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
163848 |
08/24/2021 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
02095B |
08/24/2021 |
| ROBLES, ALEJANDRO |
8K-2620 |
4 |
49.00 |
4060********4474 |
02109C |
08/24/2021 |
| RODRIGUEZ, OMAR |
8K-2715 |
4 |
29.00 |
5573********0073 |
043821 |
08/24/2021 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
103045 |
08/24/2021 |
| RYAN, TYLER |
8K-2892 |
4 |
49.00 |
4060********2335 |
02179C |
08/24/2021 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
123049 |
08/24/2021 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
29.00 |
4342********5056 |
090018 |
08/24/2021 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
39.00 |
5424********1803 |
78199P |
08/24/2021 |
| TORRES, ANDRES |
8K-3003 |
4 |
29.00 |
4000********0255 |
874919 |
08/24/2021 |
| TURK, ALEXANDRA |
8K-2843 |
4 |
29.00 |
4833********1626 |
083407 |
08/24/2021 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********1940 |
093407 |
08/24/2021 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
49.00 |
4815********7069 |
183342 |
08/24/2021 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********4795 |
095574 |
08/24/2021 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
112829 |
08/24/2021 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********3185 |
437390 |
08/24/2021 |
| WARD, BAELEE |
8K-2635 |
4 |
39.00 |
4342********9822 |
038747 |
08/24/2021 |
| WEBB, JILL |
8K-2529 |
4 |
660.00 |
5588********3994 |
79700Z |
08/24/2021 |
| YARD 3RD, JONATHAN |
8K-2593 |
4 |
39.00 |
4000********5400 |
418563 |
08/24/2021 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
033407 |
08/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
961.00 |
| 60 |
Visa |
2156.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3156.00 |