Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
88.00 |
4000********6907 |
326914 |
12/01/2021 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
78.00 |
4347********7775 |
040005 |
12/01/2021 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
78.00 |
4465********2611 |
001450 |
12/01/2021 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
78.00 |
4815********6097 |
180408 |
12/01/2021 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
88.00 |
4000********8105 |
436070 |
12/01/2021 |
| BURT, CASSANDRA |
8K-3194 |
1 |
49.00 |
4427********4634 |
050005 |
12/01/2021 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
01399D |
12/01/2021 |
| CARRASCO, MARIO |
8K-2646 |
1 |
127.00 |
5409********2223 |
007091 |
12/01/2021 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
13EX09 |
12/01/2021 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
88.00 |
4060********3510 |
01436D |
12/01/2021 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
78.00 |
4003********3545 |
01455B |
12/01/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
008120 |
12/01/2021 |
| GEILER, JORDAN |
8K-3191 |
1 |
480.00 |
4465********6977 |
001316 |
12/01/2021 |
| GERRY, NATE |
8K-2912 |
1 |
78.00 |
4060********4842 |
01510D |
12/01/2021 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
477.00 |
4815********1140 |
150907 |
12/01/2021 |
| GUERRERO, CESAR |
8K-2625 |
1 |
78.00 |
4733********5572 |
020051 |
12/01/2021 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
78.00 |
4514********7029 |
020051 |
12/01/2021 |
| IBARRA, JOSE |
8K-2574 |
1 |
78.00 |
4815********0632 |
100901 |
12/01/2021 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
98.00 |
4147********5798 |
01588D |
12/01/2021 |
| JONES, DANDRE |
8K-2717 |
1 |
49.00 |
4342********0550 |
013603 |
12/01/2021 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
027432 |
12/01/2021 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
49.00 |
4060********9745 |
01636C |
12/01/2021 |
| LOBATO, ARTURO |
8K-3044 |
1 |
88.00 |
5215********0834 |
00155P |
12/01/2021 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
025202 |
12/01/2021 |
| MARTINEZ, RUBEN JR |
8K-2790 |
1 |
49.00 |
5424********4290 |
88121B |
12/01/2021 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
156.00 |
4833********4383 |
060005 |
12/01/2021 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
98.00 |
4366********8406 |
018341 |
12/01/2021 |
| MEZA, ISRAEL |
8K-2943 |
1 |
98.00 |
4400********3140 |
09393D |
12/01/2021 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
042711 |
12/01/2021 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
110001 |
12/01/2021 |
| NOBLES, KEIA |
8K-2941 |
1 |
49.00 |
4342********6106 |
090407 |
12/01/2021 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
78.00 |
4032********0770 |
017497 |
12/01/2021 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
98.00 |
4342********7745 |
087329 |
12/01/2021 |
| OSULLIVAN, THOMAS |
8K-2821 |
1 |
49.00 |
4147********8645 |
01773D |
12/01/2021 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
01788D |
12/01/2021 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
060697 |
12/01/2021 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
88.00 |
4815********6163 |
190502 |
12/01/2021 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
03022D |
12/01/2021 |
| STRASBURG, GREG |
8K-3022 |
1 |
123.00 |
4815********6941 |
180212 |
12/01/2021 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
3795*******2007 |
108522 |
12/01/2021 |
| TESSER, VERONICA |
8K-2777 |
1 |
49.00 |
6011********7662 |
00158R |
12/01/2021 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
78.00 |
4266********2531 |
03075C |
12/01/2021 |
| WALZ, JEDIDIAH |
8K-2524 |
1 |
88.00 |
4000********4961 |
594394 |
12/01/2021 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
91874Z |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 5 |
MasterCard |
332.00 |
| 37 |
Visa |
3592.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.00 |