Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
807027 |
10/01/2021 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
020205 |
10/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001294 |
10/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
100324 |
10/01/2021 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
437543 |
10/01/2021 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
07331D |
10/01/2021 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********4010 |
901769 |
10/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
19AHFB |
10/01/2021 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
07436D |
10/01/2021 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
07458B |
10/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
075098 |
10/01/2021 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
040250 |
10/01/2021 |
| GONZALEZ, RICARDO |
8K-2711 |
1 |
690.00 |
4266********7058 |
07536B |
10/01/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
020251 |
10/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
020252 |
10/01/2021 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
07589D |
10/01/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00181P |
10/01/2021 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********8407 |
020717 |
10/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
085756 |
10/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
050205 |
10/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
024286 |
10/01/2021 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
39.00 |
4342********1322 |
059932 |
10/01/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
024768 |
10/01/2021 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********2203 |
070205 |
10/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
190629 |
10/01/2021 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
025777 |
10/01/2021 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
077530 |
10/01/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
49.00 |
4342********7745 |
030493 |
10/01/2021 |
| OSULLIVAN, THOMAS |
8K-2821 |
1 |
49.00 |
4147********8645 |
07767D |
10/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
09007D |
10/01/2021 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********5641 |
100826 |
10/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
064442 |
10/01/2021 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
140829 |
10/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
09022D |
10/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
140441 |
10/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
09098C |
10/01/2021 |
| WALZ, JEDIDIAH |
8K-2524 |
1 |
39.00 |
4000********4961 |
437632 |
10/01/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
040305 |
10/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
54936Z |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
214.00 |
| 32 |
Visa |
2020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.00 |