Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLE |
8K-2530 |
2 |
49.00 |
4815********6179 |
121001 |
12/08/2021 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
171705 |
12/08/2021 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
78.00 |
4342********1002 |
067585 |
12/08/2021 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
091008 |
12/08/2021 |
| BARBOZA, ULISES |
8K-3077 |
2 |
78.00 |
4342********6665 |
012138 |
12/08/2021 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
94209D |
12/08/2021 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
88.00 |
4000********8675 |
479760 |
12/08/2021 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
015143 |
12/08/2021 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
88.00 |
4269********7428 |
008381 |
12/08/2021 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
88.00 |
4342********2651 |
073869 |
12/08/2021 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
88.00 |
4000********7863 |
772158 |
12/08/2021 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
78.00 |
4342********3934 |
030201 |
12/08/2021 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
49.00 |
4179********0783 |
071015 |
12/08/2021 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
181309 |
12/08/2021 |
| GARCIA, KEVIN |
8K-2846 |
2 |
78.00 |
4000********4778 |
120302 |
12/08/2021 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
78.00 |
4465********5406 |
008030 |
12/08/2021 |
| GREEN, JENNIFER |
8K-2787 |
2 |
49.00 |
5466********5972 |
94966Z |
12/08/2021 |
| HARRIS, BRANDON |
8K-2568 |
2 |
78.00 |
4342********7327 |
015352 |
12/08/2021 |
| HERRERA, GUSTAVO |
8K-2569 |
2 |
49.00 |
4431********4617 |
051018 |
12/08/2021 |
| JENKINS, KASADRA |
8K-2566 |
2 |
88.00 |
4060********4901 |
00588D |
12/08/2021 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
49.00 |
4833********6889 |
001008 |
12/08/2021 |
| JUAREZ, ROGELIO |
8K-3045 |
2 |
49.00 |
4266********9540 |
00618B |
12/08/2021 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
98.00 |
4342********8872 |
077451 |
12/08/2021 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
083392 |
12/08/2021 |
| MANTLE, NICKOLAS |
8K-2731 |
2 |
201.00 |
4000********8276 |
637188 |
12/08/2021 |
| MARTINEZ, LEO |
8K-2944 |
2 |
88.00 |
4705********9384 |
051023 |
12/08/2021 |
| MERRILL, ADAM |
8K-2712 |
2 |
78.00 |
4000********6400 |
836120 |
12/08/2021 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
88.00 |
4000********6400 |
139415 |
12/08/2021 |
| MINNOCK, JAMES |
8K-2938 |
2 |
98.00 |
4000********9517 |
536418 |
12/08/2021 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
88.00 |
4342********7187 |
016972 |
12/08/2021 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
88.00 |
4833********2894 |
061008 |
12/08/2021 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
98.00 |
4342********9740 |
052375 |
12/08/2021 |
| PANTOJA, ALEJANDRO |
8K-2660 |
2 |
49.00 |
4833********9748 |
071008 |
12/08/2021 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
131200 |
12/08/2021 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H74993 |
12/08/2021 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
017664 |
12/08/2021 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
131503 |
12/08/2021 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
191603 |
12/08/2021 |
| RUIZ, DIEGO |
8K-3203 |
2 |
88.00 |
5175********0675 |
181501 |
12/08/2021 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
78.00 |
4833********9352 |
011008 |
12/08/2021 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
88.00 |
4060********8964 |
00994B |
12/08/2021 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
78.00 |
5275********7186 |
151507 |
12/08/2021 |
| TORRES FLORES, GEOVANNY |
8K-2758 |
2 |
49.00 |
4815********3429 |
151403 |
12/08/2021 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008543 |
12/08/2021 |
| WATSON, EVAN |
8K-2628 |
2 |
98.00 |
4000********5156 |
773705 |
12/08/2021 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
100132 |
12/08/2021 |
| ZURAWSKI, CHARLES |
8K-3200 |
2 |
49.00 |
4147********9974 |
01110D |
12/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
215.00 |
| 44 |
Visa |
3436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3651.00 |