Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
004406 |
11/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001699 |
11/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
124645 |
11/01/2021 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
822482 |
11/01/2021 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
03591D |
11/01/2021 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********2223 |
063470 |
11/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
14E3G7 |
11/01/2021 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
03642D |
11/01/2021 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
03662B |
11/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
011785 |
11/01/2021 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
054456 |
11/01/2021 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********4842 |
03709D |
11/01/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
034457 |
11/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
034457 |
11/01/2021 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
194847 |
11/01/2021 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
03776D |
11/01/2021 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
75.00 |
4342********0384 |
082789 |
11/01/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00139P |
11/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
012723 |
11/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
024506 |
11/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
031243 |
11/01/2021 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********3140 |
04467D |
11/01/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
076478 |
11/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
124659 |
11/01/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
49.00 |
4342********7745 |
072486 |
11/01/2021 |
| OSULLIVAN, THOMAS |
8K-2821 |
1 |
49.00 |
4147********8645 |
05160D |
11/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
05158D |
11/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
029684 |
11/01/2021 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
124251 |
11/01/2021 |
| RODRIGUEZ, KASANDRA |
8K-3017 |
1 |
29.00 |
4342********5640 |
057629 |
11/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
05214D |
11/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
167721 |
11/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
05260C |
11/01/2021 |
| WALZ, JEDIDIAH |
8K-2524 |
1 |
39.00 |
4000********4961 |
634076 |
11/01/2021 |
| WARREN, AMBER |
8K-2874 |
1 |
39.00 |
4833********8136 |
094506 |
11/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
59472Z |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
165.00 |
| 30 |
Visa |
1337.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.00 |