Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
29.00 |
4815********6179 |
133488 |
11/08/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
133488 |
11/08/2021 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
018650 |
11/08/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
083807 |
11/08/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
093714 |
11/08/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
34768D |
11/08/2021 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
39.00 |
4000********8675 |
132737 |
11/08/2021 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
016767 |
11/08/2021 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
008275 |
11/08/2021 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
505654 |
11/08/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
070668 |
11/08/2021 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
001435 |
11/08/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
133495 |
11/08/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
377329 |
11/08/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008944 |
11/08/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
047372 |
11/08/2021 |
| HERNANDEZ, STEVE |
8K-2937 |
2 |
29.00 |
4342********8966 |
019572 |
11/08/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
07204D |
11/08/2021 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
39.00 |
4833********6889 |
083907 |
11/08/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
034985 |
11/08/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
092797 |
11/08/2021 |
| MANTLE, NICKOLAS |
8K-2731 |
2 |
201.00 |
4000********8276 |
331985 |
11/08/2021 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
043910 |
11/08/2021 |
| MELENDREZ, SHASHANA |
8K-2918 |
2 |
39.00 |
4342********7884 |
092675 |
11/08/2021 |
| MINNOCK, JAMES |
8K-2938 |
2 |
49.00 |
4000********9517 |
651587 |
11/08/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
39.00 |
4342********7187 |
074935 |
11/08/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
023907 |
11/08/2021 |
| NAJERA, JENNIFER |
8K-2267 |
2 |
29.00 |
4347********5700 |
033907 |
11/08/2021 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
123.00 |
4342********0066 |
064056 |
11/08/2021 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
183692 |
11/08/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H67879 |
11/08/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
064665 |
11/08/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
163797 |
11/08/2021 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
163897 |
11/08/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
063907 |
11/08/2021 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
4060********8964 |
07528B |
11/08/2021 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********7186 |
113890 |
11/08/2021 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
39.00 |
4815********3429 |
143395 |
11/08/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008644 |
11/08/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
036193 |
11/08/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
089089 |
11/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 40 |
Visa |
2166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2195.00 |