Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
145623 |
10/08/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
145623 |
10/08/2021 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
39.00 |
4342********1002 |
013721 |
10/08/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
055207 |
10/08/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
087179 |
10/08/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
86725D |
10/08/2021 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
39.00 |
4000********8675 |
459284 |
10/08/2021 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
083856 |
10/08/2021 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
39.00 |
4269********7428 |
008885 |
10/08/2021 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
067036 |
10/08/2021 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
628797 |
10/08/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
000097 |
10/08/2021 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
075666 |
10/08/2021 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
39.00 |
4179********0783 |
065302 |
10/08/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
125434 |
10/08/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
459314 |
10/08/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008141 |
10/08/2021 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5107********7284 |
065303 |
10/08/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
025713 |
10/08/2021 |
| HERNANDEZ, STEVE |
8K-2937 |
2 |
29.00 |
4342********8966 |
062957 |
10/08/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
09140D |
10/08/2021 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
39.00 |
4833********6889 |
055307 |
10/08/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
080704 |
10/08/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
015237 |
10/08/2021 |
| MANTLE, NICKOLAS |
8K-2731 |
2 |
162.00 |
4000********8276 |
378177 |
10/08/2021 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
045307 |
10/08/2021 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********0418 |
102713 |
10/08/2021 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
39.00 |
4000********0418 |
460390 |
10/08/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
043835 |
10/08/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
095307 |
10/08/2021 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
095307 |
10/08/2021 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
105038 |
10/08/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H69275 |
10/08/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
073009 |
10/08/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
105638 |
10/08/2021 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
175438 |
10/08/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
025307 |
10/08/2021 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
4060********8964 |
09419B |
10/08/2021 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********7186 |
185138 |
10/08/2021 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
39.00 |
4815********3429 |
105435 |
10/08/2021 |
| VALDEZ, MARIA |
8K-3169 |
2 |
39.00 |
4342********5444 |
096283 |
10/08/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008044 |
10/08/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
359809 |
10/08/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
100077 |
10/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 42 |
Visa |
2111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2169.00 |