Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********8955 |
020890 |
10/25/2021 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
07593B |
10/25/2021 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********3241 |
07592B |
10/25/2021 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
152994 |
10/25/2021 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4833********1020 |
002907 |
10/25/2021 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
042920 |
10/25/2021 |
| CASANOVA, IRVING |
8K-3025 |
4 |
29.00 |
4342********5918 |
063063 |
10/25/2021 |
| CASTRO, AXEL |
8K-2727 |
4 |
29.00 |
4815********5410 |
152792 |
10/25/2021 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
041649 |
10/25/2021 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
152090 |
10/25/2021 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
184513 |
10/25/2021 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
112997 |
10/25/2021 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4833********2068 |
042907 |
10/25/2021 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
042907 |
10/25/2021 |
| ERSKINE, CHANDLER |
8K-2920 |
4 |
49.00 |
4342********1245 |
053302 |
10/25/2021 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
07745C |
10/25/2021 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
39.00 |
4000********8796 |
774389 |
10/25/2021 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
184522 |
10/25/2021 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4833********9239 |
062907 |
10/25/2021 |
| GEILER, JORDAN |
8K-3191 |
4 |
39.00 |
4465********6977 |
025735 |
10/25/2021 |
| GONZALES, AURELIO |
8K-2860 |
4 |
29.00 |
5403********5291 |
06341Z |
10/25/2021 |
| GRAY, JOHN |
8K-2932 |
4 |
29.00 |
4347********6959 |
082907 |
10/25/2021 |
| GUERRERO, JUAN |
8K-2658 |
4 |
39.00 |
4815********4216 |
162896 |
10/25/2021 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
5122********0296 |
64172Z |
10/25/2021 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
07954D |
10/25/2021 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
06947A |
10/25/2021 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02533Z |
10/25/2021 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
790170 |
10/25/2021 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
087839 |
10/25/2021 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
142392 |
10/25/2021 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
043435 |
10/25/2021 |
| LOBATO, ESTRELLA |
8K-2636 |
4 |
167.00 |
4342********9562 |
096482 |
10/25/2021 |
| LOPEZ, BIANCA |
8K-2730 |
4 |
29.00 |
4733********7982 |
042935 |
10/25/2021 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
132091 |
10/25/2021 |
| MANTLE, NICKOLAS |
8K-2731 |
4 |
39.00 |
4000********8276 |
615297 |
10/25/2021 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
025879 |
10/25/2021 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
079615 |
10/25/2021 |
| MEDINA, TOMAS |
8K-2729 |
4 |
39.00 |
4733********7982 |
042936 |
10/25/2021 |
| MEJIA, ELEIL |
8K-3015 |
4 |
39.00 |
4833********9602 |
072907 |
10/25/2021 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
040704 |
10/25/2021 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
043540 |
10/25/2021 |
| MORALES, MARIA |
8K-2927 |
4 |
29.00 |
4431********6242 |
042938 |
10/25/2021 |
| NAPOLES, LEONARDO |
8K-2537 |
4 |
29.00 |
4347********5223 |
092907 |
10/25/2021 |
| NORRIS, KENNETH |
8K-2855 |
4 |
39.00 |
4000********4625 |
341277 |
10/25/2021 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
095118 |
10/25/2021 |
| ORTIZ JR, JESUS |
8K-3193 |
4 |
39.00 |
4246********0779 |
08238G |
10/25/2021 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
49.00 |
4833********6684 |
002907 |
10/25/2021 |
| PELAEZ, JONATHAN |
8K-3171 |
4 |
29.00 |
4833********0082 |
012907 |
10/25/2021 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
025029 |
10/25/2021 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
717921 |
10/25/2021 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********0065 |
022907 |
10/25/2021 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
002278 |
10/25/2021 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
172897 |
10/25/2021 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
172897 |
10/25/2021 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
08316B |
10/25/2021 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
042907 |
10/25/2021 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
112798 |
10/25/2021 |
| RODRIGUEZ, OMAR |
8K-2715 |
4 |
29.00 |
5573********0073 |
042944 |
10/25/2021 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
132193 |
10/25/2021 |
| RYAN, TYLER |
8K-2892 |
4 |
49.00 |
4060********2335 |
08359C |
10/25/2021 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
142694 |
10/25/2021 |
| SANCHEZ, ROXANA |
8K-2931 |
4 |
39.00 |
4347********6959 |
062907 |
10/25/2021 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
29.00 |
4342********5056 |
070629 |
10/25/2021 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
39.00 |
5424********1803 |
12472P |
10/25/2021 |
| TORRES, ANDRES |
8K-3003 |
4 |
29.00 |
4000********0255 |
104296 |
10/25/2021 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********1940 |
082907 |
10/25/2021 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
49.00 |
4815********7069 |
102397 |
10/25/2021 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
039813 |
10/25/2021 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********3185 |
437437 |
10/25/2021 |
| WEBB, JILL |
8K-2529 |
4 |
660.00 |
5588********3994 |
14057Z |
10/25/2021 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
184628 |
10/25/2021 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
032907 |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
942.00 |
| 63 |
Visa |
2313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3255.00 |