Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAVIER |
8K-2460 |
3 |
49.00 |
4833********1353 |
082704 |
09/15/2021 |
| ANDRADE, ANSELMO |
8K-2810 |
3 |
29.00 |
4815********7894 |
102076 |
09/15/2021 |
| ASHLEY, COLIN |
8K-2400 |
3 |
39.00 |
4000********6334 |
195915 |
09/15/2021 |
| BECTON, ANDREA |
8K-2704 |
3 |
29.00 |
4586********3922 |
H35735 |
09/15/2021 |
| BONILLA, BRYANNA |
8K-2844 |
3 |
29.00 |
4815********2929 |
152086 |
09/15/2021 |
| BORCHARD, MATTHEW |
8K-2575 |
3 |
49.00 |
4100********1434 |
93272C |
09/15/2021 |
| CAOILI, CESAR |
8K-2925 |
3 |
39.00 |
4060********6681 |
04070D |
09/15/2021 |
| CASTRO, AGUSTIN JR |
8K-2615 |
3 |
29.00 |
4833********6945 |
032804 |
09/15/2021 |
| CEJA, CRYSTAL |
8K-2582 |
3 |
29.00 |
4411********9402 |
022804 |
09/15/2021 |
| CEJA, RICARDO |
8K-2581 |
3 |
29.00 |
4411********9402 |
042804 |
09/15/2021 |
| CERVANTES, JOSHUA |
8K-2753 |
3 |
49.00 |
4427********7675 |
077116 |
09/15/2021 |
| DAVILA, J |
8K-2619 |
3 |
29.00 |
4000********6488 |
659211 |
09/15/2021 |
| ESPINOSA, GILBERT |
8K-2895 |
3 |
29.00 |
4143********7691 |
539101 |
09/15/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-7313960720 |
3 |
29.00 |
4342********5546 |
044473 |
09/15/2021 |
| FONSECA, ROCIO |
8K-2880 |
3 |
39.00 |
4833********0869 |
072804 |
09/15/2021 |
| FRANCO, CHRISTIAN |
8K-2654 |
3 |
29.00 |
4815********0896 |
102484 |
09/15/2021 |
| FRANCO, IVAN |
8K-2899 |
3 |
29.00 |
4400********5753 |
06796D |
09/15/2021 |
| GAGE, BROOKS |
8K-2852 |
3 |
29.00 |
4000********0167 |
449328 |
09/15/2021 |
| GAMA, SEGIO |
8K-3011 |
3 |
29.00 |
4100********9638 |
94870D |
09/15/2021 |
| GAMEZ, JHONATAN |
8K-2924 |
3 |
39.00 |
4342********0373 |
045418 |
09/15/2021 |
| GARCIA, JUNE NOELLE |
8K-2652 |
3 |
29.00 |
4000********4778 |
488489 |
09/15/2021 |
| GONZALEZ, LUIS |
8K-2653 |
3 |
49.00 |
5178********1927 |
04297B |
09/15/2021 |
| GOVEA, CARLOS |
8K-2553 |
3 |
29.00 |
5178********8503 |
04320B |
09/15/2021 |
| GRAHAM, GARRETT |
8K-2441 |
3 |
39.00 |
5110********3681 |
013231 |
09/15/2021 |
| HARRIS, CRYSTAL |
8K-3136 |
3 |
29.00 |
4342********7327 |
025007 |
09/15/2021 |
| HERRERA VASQUEZ, CESAR |
8K-2588 |
3 |
39.00 |
4833********1490 |
012804 |
09/15/2021 |
| KEELE, DONOVAN |
8K-3085 |
3 |
49.00 |
4411********8539 |
022804 |
09/15/2021 |
| MARTINEZ MARTIZ, FREDDY |
8K-2212 |
3 |
29.00 |
5178********6260 |
089623 |
09/15/2021 |
| MASCHERONI, REX OWENS |
8K-2384 |
3 |
49.00 |
3710*******3037 |
125152 |
09/15/2021 |
| MEDINA, ADOLFO |
8K-2656 |
3 |
49.00 |
4266********9211 |
04438C |
09/15/2021 |
| MEDINA, DANIEL |
8K-2125 |
3 |
25.00 |
4342********2578 |
011557 |
09/15/2021 |
| MUNOZ, BYRON |
8K-2888 |
3 |
29.00 |
4833********2955 |
052804 |
09/15/2021 |
| NAJERA, ALFREDO |
8K-2133 |
3 |
25.00 |
4833********9711 |
042804 |
09/15/2021 |
| OROZCO, SERGIO |
8K-3086 |
3 |
39.00 |
5155********8846 |
04476B |
09/15/2021 |
| ORTEGA, DIANA |
8K-3014 |
3 |
29.00 |
4400********4964 |
07037D |
09/15/2021 |
| ORTIZ, ANGEL |
8K-2896 |
3 |
29.00 |
4833********6684 |
062804 |
09/15/2021 |
| PELAEZ, ANTONIO |
8K-2922 |
3 |
39.00 |
4833********0082 |
072804 |
09/15/2021 |
| PELLEGRINO, AUSTIN |
8K-2502 |
3 |
29.00 |
4000********1689 |
749634 |
09/15/2021 |
| PORTER, JAHVON |
8K-3007 |
3 |
29.00 |
5110********3401 |
013238 |
09/15/2021 |
| PRIETO, ANDREA |
8K-2699 |
3 |
39.00 |
4586********3922 |
H36794 |
09/15/2021 |
| RAYA, JESUS |
8K-2771 |
3 |
29.00 |
4015********3702 |
015677 |
09/15/2021 |
| RINCON, JOAQUIN |
8K-3008 |
3 |
49.00 |
4342********9271 |
040905 |
09/15/2021 |
| ROBINS, RYAN |
8K-1920 |
3 |
29.00 |
4000********9974 |
195957 |
09/15/2021 |
| SEPULVEDA, VINCENT |
8K-3121 |
3 |
29.00 |
4833********9377 |
012804 |
09/15/2021 |
| SORIA, ARMANDO |
8K-2556 |
3 |
29.00 |
4815********4037 |
102488 |
09/15/2021 |
| THOMAS, ERIC CHAN |
8K-2385 |
3 |
49.00 |
3712*******1001 |
120142 |
09/15/2021 |
| THOMPSON, COLIN |
8K-2826 |
3 |
49.00 |
5198********8462 |
663166 |
09/15/2021 |
| VALENZUELA, ANDREW |
8K-2705 |
3 |
39.00 |
4342********9366 |
088750 |
09/15/2021 |
| VALENZUELA, JESSE |
8K-2707 |
3 |
29.00 |
4342********9366 |
080011 |
09/15/2021 |
| VILLA 111, ERINE |
8K-2616 |
3 |
39.00 |
4833********6267 |
052804 |
09/15/2021 |
| WALKER, JAMES |
8K-2578 |
3 |
49.00 |
4465********7224 |
015731 |
09/15/2021 |
| ZAVALA, MANUEL |
8K-2940 |
3 |
39.00 |
4815********3123 |
162384 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 7 |
MasterCard |
263.00 |
| 43 |
Visa |
1479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.00 |