Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAVIER |
8K-2460 |
3 |
49.00 |
4833********1353 |
020207 |
11/15/2021 |
| ANDRADE, ANSELMO |
8K-2810 |
3 |
29.00 |
4815********7894 |
190422 |
11/15/2021 |
| ANDRADE, ARMANDO |
8K-3184 |
3 |
29.00 |
4347********8155 |
030207 |
11/15/2021 |
| BORCHARD, MATTHEW |
8K-2575 |
3 |
49.00 |
4100********1434 |
98630C |
11/15/2021 |
| CAOILI, CESAR |
8K-2925 |
3 |
39.00 |
4060********6681 |
06455D |
11/15/2021 |
| CARDONA, JORGE |
8K-2930 |
3 |
49.00 |
4733********9920 |
040215 |
11/15/2021 |
| CASTRO, AGUSTIN JR |
8K-2615 |
3 |
29.00 |
4833********6945 |
060207 |
11/15/2021 |
| CEJA, CRYSTAL |
8K-2582 |
3 |
29.00 |
4411********9402 |
060207 |
11/15/2021 |
| CEJA, RICARDO |
8K-2581 |
3 |
29.00 |
4411********9402 |
060207 |
11/15/2021 |
| DAVILA, J |
8K-2619 |
3 |
29.00 |
4000********6488 |
608687 |
11/15/2021 |
| ESPINOSA, GILBERT |
8K-2895 |
3 |
29.00 |
4143********7691 |
226686 |
11/15/2021 |
| ESPINOZA, ANTHONY |
8K-2618 |
3 |
29.00 |
4465********9548 |
015647 |
11/15/2021 |
| ESPINOZA, DANIEL |
8K-2703 |
3 |
39.00 |
5178********6183 |
06574B |
11/15/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-7313960720 |
3 |
29.00 |
4342********5546 |
084415 |
11/15/2021 |
| FERNANDEZ, DAVID |
8K-2643 |
3 |
29.00 |
4431********3406 |
040219 |
11/15/2021 |
| FONSECA, ROCIO |
8K-2880 |
3 |
78.00 |
4833********0869 |
090207 |
11/15/2021 |
| FRANCO, CHRISTIAN |
8K-2654 |
3 |
29.00 |
4815********0896 |
110527 |
11/15/2021 |
| FRANCO, IVAN |
8K-2899 |
3 |
29.00 |
4400********5753 |
09521D |
11/15/2021 |
| GAGE, BROOKS |
8K-2852 |
3 |
29.00 |
4000********0167 |
608702 |
11/15/2021 |
| GAMA, SEGIO |
8K-3011 |
3 |
29.00 |
4100********9638 |
00298D |
11/15/2021 |
| GAMEZ, JHONATAN |
8K-2924 |
3 |
39.00 |
4342********0373 |
021719 |
11/15/2021 |
| GARCIA, JUNE NOELLE |
8K-2652 |
3 |
29.00 |
4000********4778 |
602255 |
11/15/2021 |
| GOVEA, CARLOS |
8K-2553 |
3 |
29.00 |
5178********8503 |
06695B |
11/15/2021 |
| GRAHAM, GARRETT |
8K-2441 |
3 |
39.00 |
5110********3681 |
040222 |
11/15/2021 |
| HARRIS, CRYSTAL |
8K-3136 |
3 |
29.00 |
4342********7327 |
008044 |
11/15/2021 |
| KEELE, DONOVAN |
8K-3085 |
3 |
49.00 |
4411********8539 |
040207 |
11/15/2021 |
| LARUE, JONTUE |
8K-2761 |
3 |
27.00 |
4815********2549 |
140629 |
11/15/2021 |
| LEMUS, OMAR |
8K-3182 |
3 |
39.00 |
4000********5325 |
334184 |
11/15/2021 |
| MALONE, AARON |
8K-3241 |
3 |
39.00 |
4000********4770 |
040934 |
11/15/2021 |
| MARTINEZ MARTIZ, FREDDY |
8K-2212 |
3 |
29.00 |
5178********6260 |
063809 |
11/15/2021 |
| MASCHERONI, REX OWENS |
8K-2384 |
3 |
49.00 |
3710*******3037 |
143274 |
11/15/2021 |
| MEDINA, ADOLFO |
8K-2656 |
3 |
49.00 |
4266********9211 |
06798C |
11/15/2021 |
| MEDINA, DANIEL |
8K-2125 |
3 |
25.00 |
4342********2578 |
067379 |
11/15/2021 |
| MUNOZ, BYRON |
8K-2888 |
3 |
29.00 |
4833********2955 |
080207 |
11/15/2021 |
| NAJERA, ALFREDO |
8K-2133 |
3 |
25.00 |
4833********9711 |
070207 |
11/15/2021 |
| OROZCO, SERGIO |
8K-3086 |
3 |
39.00 |
5155********8846 |
06872B |
11/15/2021 |
| ORTEGA, DIANA |
8K-3014 |
3 |
29.00 |
4400********4964 |
08633D |
11/15/2021 |
| ORTIZ, ANGEL |
8K-2896 |
3 |
29.00 |
4833********6684 |
090207 |
11/15/2021 |
| PELLEGRINO, AUSTIN |
8K-2502 |
3 |
29.00 |
4000********1689 |
304177 |
11/15/2021 |
| PORTER, JAHVON |
8K-3007 |
3 |
29.00 |
5110********3401 |
040230 |
11/15/2021 |
| PORTER-WOODS, YVONNIE |
8K-2928 |
3 |
29.00 |
4342********7884 |
098505 |
11/15/2021 |
| RAYA, JESUS |
8K-2771 |
3 |
29.00 |
4015********3702 |
015108 |
11/15/2021 |
| RINCON, JOAQUIN |
8K-3008 |
3 |
49.00 |
4342********9271 |
067259 |
11/15/2021 |
| ROBINS, RYAN |
8K-1920 |
3 |
29.00 |
4000********9974 |
895494 |
11/15/2021 |
| RUIZ, JOSE MANUEL |
8K-3185 |
3 |
29.00 |
4347********8155 |
030207 |
11/15/2021 |
| SEPULVEDA, VINCENT |
8K-3121 |
3 |
29.00 |
4833********9377 |
030207 |
11/15/2021 |
| SORIA, ARMANDO |
8K-2556 |
3 |
29.00 |
4815********4037 |
130026 |
11/15/2021 |
| THOMPSON, COLIN |
8K-2826 |
3 |
49.00 |
5198********8462 |
618866 |
11/15/2021 |
| TORRES, ERIC |
8K-2584 |
3 |
10.00 |
4833********5807 |
040207 |
11/15/2021 |
| VALENZUELA, ANDREW |
8K-2705 |
3 |
39.00 |
4342********9366 |
073005 |
11/15/2021 |
| VALENZUELA, JESSE |
8K-2707 |
3 |
29.00 |
4342********9366 |
023973 |
11/15/2021 |
| WALKER, JAMES |
8K-2578 |
3 |
49.00 |
4465********7224 |
015772 |
11/15/2021 |
| ZAVALA, MANUEL |
8K-2940 |
3 |
39.00 |
4815********3123 |
160123 |
11/15/2021 |
| ZUNIGA, IVAN |
8K-2503 |
3 |
29.00 |
5110********0054 |
040236 |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
282.00 |
| 45 |
Visa |
1525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1856.00 |