Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ANSELMO |
8K-2810 |
3 |
29.00 |
4815********7894 |
122614 |
10/15/2021 |
| ANDRADE, ARMANDO |
8K-3184 |
3 |
29.00 |
4347********8155 |
062105 |
10/15/2021 |
| ASHLEY, COLIN |
8K-2400 |
3 |
39.00 |
4000********6334 |
100127 |
10/15/2021 |
| BELTRAN, CARLOS |
8K-2864 |
3 |
39.00 |
4342********9854 |
057780 |
10/15/2021 |
| BORCHARD, MATTHEW |
8K-2575 |
3 |
49.00 |
4100********1434 |
29176C |
10/15/2021 |
| CAOILI, CESAR |
8K-2925 |
3 |
39.00 |
4060********6681 |
04462D |
10/15/2021 |
| CARDONA, JORGE |
8K-2930 |
3 |
49.00 |
4733********9920 |
022148 |
10/15/2021 |
| CASTRO, AGUSTIN JR |
8K-2615 |
3 |
29.00 |
4833********6945 |
082105 |
10/15/2021 |
| CEJA, CRYSTAL |
8K-2582 |
3 |
29.00 |
4411********9402 |
092105 |
10/15/2021 |
| CEJA, RICARDO |
8K-2581 |
3 |
29.00 |
4411********9402 |
092105 |
10/15/2021 |
| DAVILA, J |
8K-2619 |
3 |
29.00 |
4000********6488 |
728508 |
10/15/2021 |
| ESPINOSA, GILBERT |
8K-2895 |
3 |
29.00 |
4143********7691 |
090642 |
10/15/2021 |
| ESPINOZA, ANTHONY |
8K-2618 |
3 |
29.00 |
4465********9548 |
015331 |
10/15/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-7313960720 |
3 |
29.00 |
4342********5546 |
034922 |
10/15/2021 |
| FERNANDEZ, DAVID |
8K-2643 |
3 |
29.00 |
4431********3406 |
022152 |
10/15/2021 |
| FRANCO, CHRISTIAN |
8K-2654 |
3 |
29.00 |
4815********0896 |
162614 |
10/15/2021 |
| FRANCO, IVAN |
8K-2899 |
3 |
29.00 |
4400********5753 |
07660D |
10/15/2021 |
| GAGE, BROOKS |
8K-2852 |
3 |
29.00 |
4000********0167 |
100150 |
10/15/2021 |
| GAMA, SEGIO |
8K-3011 |
3 |
29.00 |
4100********9638 |
30399D |
10/15/2021 |
| GAMEZ, JHONATAN |
8K-2924 |
3 |
39.00 |
4342********0373 |
082187 |
10/15/2021 |
| GARCIA, JUNE NOELLE |
8K-2652 |
3 |
29.00 |
4000********4778 |
448523 |
10/15/2021 |
| GOVEA, CARLOS |
8K-2553 |
3 |
29.00 |
5178********8503 |
04664B |
10/15/2021 |
| GRAHAM, GARRETT |
8K-2441 |
3 |
39.00 |
5110********3681 |
022155 |
10/15/2021 |
| HARRIS, CRYSTAL |
8K-3136 |
3 |
29.00 |
4342********7327 |
028378 |
10/15/2021 |
| HEMPHILL, DEVON |
8K-3183 |
3 |
39.00 |
4000********7817 |
360414 |
10/15/2021 |
| HERRERA VASQUEZ, CESAR |
8K-2588 |
3 |
39.00 |
4833********1490 |
062105 |
10/15/2021 |
| KEELE, DONOVAN |
8K-3085 |
3 |
49.00 |
4411********8539 |
062105 |
10/15/2021 |
| LEMUS, OMAR |
8K-3182 |
3 |
39.00 |
4000********5325 |
462096 |
10/15/2021 |
| MARTINEZ MARTIZ, FREDDY |
8K-2212 |
3 |
29.00 |
5178********6260 |
027616 |
10/15/2021 |
| MASCHERONI, REX OWENS |
8K-2384 |
3 |
49.00 |
3710*******3037 |
164115 |
10/15/2021 |
| MEDINA, ADOLFO |
8K-2656 |
3 |
49.00 |
4266********9211 |
04781C |
10/15/2021 |
| MEDINA, DANIEL |
8K-2125 |
3 |
25.00 |
4342********2578 |
067984 |
10/15/2021 |
| MUNOZ, BYRON |
8K-2888 |
3 |
29.00 |
4833********2955 |
092105 |
10/15/2021 |
| NAJERA, ALFREDO |
8K-2133 |
3 |
25.00 |
4833********9711 |
092105 |
10/15/2021 |
| OROZCO, SERGIO |
8K-3086 |
3 |
39.00 |
5155********8846 |
06025B |
10/15/2021 |
| ORTEGA, DIANA |
8K-3014 |
3 |
29.00 |
4400********4964 |
09540D |
10/15/2021 |
| ORTIZ, ANGEL |
8K-2896 |
3 |
29.00 |
4833********6684 |
012205 |
10/15/2021 |
| PELAEZ, ANTONIO |
8K-2922 |
3 |
39.00 |
4833********0082 |
012205 |
10/15/2021 |
| PELCASTRE, MISAEL |
8K-2926 |
3 |
29.00 |
4427********4781 |
012205 |
10/15/2021 |
| PELLEGRINO, AUSTIN |
8K-2502 |
3 |
29.00 |
4000********1689 |
100178 |
10/15/2021 |
| PORTER, JAHVON |
8K-3007 |
3 |
29.00 |
5110********3401 |
022202 |
10/15/2021 |
| PORTER-WOODS, YVONNIE |
8K-2928 |
3 |
29.00 |
4342********7884 |
093698 |
10/15/2021 |
| RAYA, JESUS |
8K-2771 |
3 |
29.00 |
4015********3702 |
015448 |
10/15/2021 |
| ROBINS, RYAN |
8K-1920 |
3 |
29.00 |
4000********9974 |
613457 |
10/15/2021 |
| RUIZ, JOSE MANUEL |
8K-3185 |
3 |
29.00 |
4347********8155 |
042205 |
10/15/2021 |
| SEPULVEDA, VINCENT |
8K-3121 |
3 |
29.00 |
4833********9377 |
052205 |
10/15/2021 |
| SORIA, ARMANDO |
8K-2556 |
3 |
29.00 |
4815********4037 |
162127 |
10/15/2021 |
| THOMAS, ERIC CHAN |
8K-2385 |
3 |
49.00 |
3712*******1001 |
181499 |
10/15/2021 |
| THOMPSON, COLIN |
8K-2826 |
3 |
49.00 |
5198********8462 |
697411 |
10/15/2021 |
| VALENZUELA, ANDREW |
8K-2705 |
3 |
39.00 |
4342********9366 |
076104 |
10/15/2021 |
| VALENZUELA, JESSE |
8K-2707 |
3 |
29.00 |
4342********9366 |
084229 |
10/15/2021 |
| VILLA 111, ERINE |
8K-2616 |
3 |
39.00 |
4833********6267 |
082205 |
10/15/2021 |
| WALKER, JAMES |
8K-2578 |
3 |
49.00 |
4465********7224 |
015470 |
10/15/2021 |
| ZAVALA, MANUEL |
8K-2940 |
3 |
39.00 |
4815********3123 |
102324 |
10/15/2021 |
| ZUNIGA, IVAN |
8K-2503 |
3 |
29.00 |
5110********0054 |
022208 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 7 |
MasterCard |
243.00 |
| 46 |
Visa |
1536.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1877.00 |