Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
060805 |
08/31/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001037 |
08/31/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
160882 |
08/31/2021 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
532325 |
08/31/2021 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
04869D |
08/31/2021 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********4010 |
079453 |
08/31/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1DO2AS |
08/31/2021 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
04949D |
08/31/2021 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
04919B |
08/31/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
093237 |
08/31/2021 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
28.00 |
5107********4411 |
040832 |
08/31/2021 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********1044 |
04987D |
08/31/2021 |
| GONZALEZ, RICARDO |
8K-2711 |
1 |
49.00 |
4266********7058 |
05000B |
08/31/2021 |
| GONZALEZ, RICARDO |
8K-2711 |
1 |
690.00 |
4266********7058 |
04992B |
08/31/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
020833 |
08/31/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
020833 |
08/31/2021 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
05043D |
08/31/2021 |
| JOHNSON, DEVON |
8K-2775 |
1 |
29.00 |
4000********8550 |
680839 |
08/31/2021 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********9137 |
075169 |
08/31/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00179P |
08/31/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
021254 |
08/31/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
076087 |
08/31/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
070805 |
08/31/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
003467 |
08/31/2021 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********5367 |
03047D |
08/31/2021 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
39.00 |
4342********1322 |
033224 |
08/31/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
032237 |
08/31/2021 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********2203 |
000805 |
08/31/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
100581 |
08/31/2021 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
001362 |
08/31/2021 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
052232 |
08/31/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
49.00 |
4342********7745 |
060276 |
08/31/2021 |
| OSULLIVAN, THOMAS |
8K-2821 |
1 |
49.00 |
4147********8645 |
05238D |
08/31/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
05257D |
08/31/2021 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********5641 |
190986 |
08/31/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
020665 |
08/31/2021 |
| RODRIGUEZ, KASANDRA |
8K-3017 |
1 |
29.00 |
4342********5640 |
049562 |
08/31/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
05286D |
08/31/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
149434 |
08/31/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
05316C |
08/31/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
050805 |
08/31/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
18862Z |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
213.00 |
| 35 |
Visa |
2113.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.00 |