Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
191006 |
09/08/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
191006 |
09/08/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
041008 |
09/08/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
077954 |
09/08/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
68963D |
09/08/2021 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
014471 |
09/08/2021 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
39.00 |
4269********7428 |
008099 |
09/08/2021 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
007833 |
09/08/2021 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
502613 |
09/08/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
029518 |
09/08/2021 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
016507 |
09/08/2021 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********0783 |
071050 |
09/08/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
171001 |
09/08/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
179132 |
09/08/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008187 |
09/08/2021 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5107********7284 |
071052 |
09/08/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
025737 |
09/08/2021 |
| HERNANDEZ, STEVE |
8K-2937 |
2 |
29.00 |
4342********8966 |
053875 |
09/08/2021 |
| HERRERA, TOMAS |
8K-3005 |
2 |
39.00 |
5462********9070 |
052371 |
09/08/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
01616D |
09/08/2021 |
| JOHNSON, ALEXANDER |
8K-2814 |
2 |
49.00 |
4000********5121 |
555668 |
09/08/2021 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
39.00 |
4833********6889 |
031008 |
09/08/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
095944 |
09/08/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
087791 |
09/08/2021 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
051056 |
09/08/2021 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********0418 |
705147 |
09/08/2021 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
39.00 |
4000********0418 |
013381 |
09/08/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
041570 |
09/08/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
081008 |
09/08/2021 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
091008 |
09/08/2021 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********5101 |
072280 |
09/08/2021 |
| PAREDES, GENESIS |
8K-2570 |
2 |
29.00 |
4366********9037 |
022837 |
09/08/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H75025 |
09/08/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
036361 |
09/08/2021 |
| ROMAN, MATHEW |
8K-2649 |
2 |
39.00 |
4342********7467 |
031890 |
09/08/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
121715 |
09/08/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
041108 |
09/08/2021 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********7186 |
131619 |
09/08/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008584 |
09/08/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
179220 |
09/08/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
058048 |
09/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 38 |
Visa |
1842.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.00 |