Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAVIER |
8K-2460 |
3 |
49.00 |
4833********1353 |
063804 |
12/15/2021 |
| ANDRADE, ANSELMO |
8K-2810 |
3 |
78.00 |
4815********7894 |
173488 |
12/15/2021 |
| ANDRADE, ARMANDO |
8K-3184 |
3 |
78.00 |
4347********8155 |
083804 |
12/15/2021 |
| ASHLEY, COLIN |
8K-2400 |
3 |
39.00 |
4000********9989 |
604829 |
12/15/2021 |
| BECERRA, CINDY |
8K-2576 |
3 |
49.00 |
4000********1472 |
403694 |
12/15/2021 |
| BELTRAN, CARLOS |
8K-2864 |
3 |
88.00 |
4342********9854 |
002031 |
12/15/2021 |
| BONILLA, BRYANNA |
8K-2844 |
3 |
49.00 |
4815********2929 |
183885 |
12/15/2021 |
| BORCHARD, MATTHEW |
8K-2575 |
3 |
98.00 |
4100********1434 |
74080C |
12/15/2021 |
| CAOILI, CESAR |
8K-2925 |
3 |
88.00 |
4060********6681 |
07027D |
12/15/2021 |
| CARDONA, JORGE |
8K-2930 |
3 |
98.00 |
4733********9920 |
013902 |
12/15/2021 |
| CASTRO, AGUSTIN JR |
8K-2615 |
3 |
78.00 |
4833********6945 |
013904 |
12/15/2021 |
| CEJA, CRYSTAL |
8K-2582 |
3 |
78.00 |
4411********9402 |
033904 |
12/15/2021 |
| CEJA, RICARDO |
8K-2581 |
3 |
78.00 |
4411********9402 |
023904 |
12/15/2021 |
| DAVILA, J |
8K-2619 |
3 |
78.00 |
4000********6488 |
573771 |
12/15/2021 |
| ESPINOZA, ANTHONY |
8K-2618 |
3 |
78.00 |
4465********9548 |
015350 |
12/15/2021 |
| ESPINOZA, VICTOR MANUEL |
8K-7313960720 |
3 |
29.00 |
4342********5546 |
003678 |
12/15/2021 |
| FERNANDEZ, DAVID |
8K-2643 |
3 |
78.00 |
4431********3406 |
013906 |
12/15/2021 |
| FONSECA, ROCIO |
8K-2880 |
3 |
88.00 |
4833********0869 |
063904 |
12/15/2021 |
| FRANCO, IVAN |
8K-2899 |
3 |
78.00 |
4400********5753 |
06755D |
12/15/2021 |
| GAGE, BROOKS |
8K-2852 |
3 |
78.00 |
4000********0167 |
806787 |
12/15/2021 |
| GAMA, SEGIO |
8K-3011 |
3 |
78.00 |
4100********9638 |
76138D |
12/15/2021 |
| GARCIA, JUNE NOELLE |
8K-2652 |
3 |
78.00 |
4000********4778 |
503533 |
12/15/2021 |
| GARCIA, LORENZO |
8K-2945 |
3 |
98.00 |
4427********4185 |
093904 |
12/15/2021 |
| GONZALEZ, LUIS |
8K-2653 |
3 |
49.00 |
5178********1927 |
07288B |
12/15/2021 |
| GOVEA, CARLOS |
8K-2553 |
3 |
78.00 |
5178********8503 |
07322B |
12/15/2021 |
| GRAHAM, GARRETT |
8K-2441 |
3 |
39.00 |
5110********3681 |
013910 |
12/15/2021 |
| HARRIS, CRYSTAL |
8K-3136 |
3 |
78.00 |
4342********7327 |
077621 |
12/15/2021 |
| HEMPHILL, DEVON |
8K-3183 |
3 |
88.00 |
4000********5789 |
601290 |
12/15/2021 |
| HERNANDEZ, AYSHA |
8K-2953 |
3 |
49.00 |
4342********8966 |
099978 |
12/15/2021 |
| HERNANDEZ, STEVE |
8K-2937 |
3 |
49.00 |
4342********8966 |
091543 |
12/15/2021 |
| HERRERA VASQUEZ, CESAR |
8K-2588 |
3 |
49.00 |
4833********1490 |
033904 |
12/15/2021 |
| KEELE, DONOVAN |
8K-3085 |
3 |
98.00 |
4411********8539 |
033904 |
12/15/2021 |
| LARUE, JONTUE |
8K-2761 |
3 |
29.00 |
4815********2549 |
133993 |
12/15/2021 |
| LEMUS, OMAR |
8K-3182 |
3 |
88.00 |
4000********5325 |
503549 |
12/15/2021 |
| MALONE, AARON |
8K-3241 |
3 |
49.00 |
4000********4770 |
503550 |
12/15/2021 |
| MARTINEZ MARTIZ, FREDDY |
8K-2212 |
3 |
29.00 |
5178********6260 |
080077 |
12/15/2021 |
| MEDINA, ADOLFO |
8K-2656 |
3 |
98.00 |
4266********9211 |
07483C |
12/15/2021 |
| MEDINA, DANIEL |
8K-2125 |
3 |
25.00 |
4342********2578 |
021386 |
12/15/2021 |
| MUNOZ, BYRON |
8K-2888 |
3 |
78.00 |
4833********2955 |
073904 |
12/15/2021 |
| NAJERA, ALFREDO |
8K-2133 |
3 |
25.00 |
4833********9711 |
063904 |
12/15/2021 |
| OROZCO, SERGIO |
8K-3086 |
3 |
88.00 |
5155********8846 |
07532B |
12/15/2021 |
| ORTEGA, DIANA |
8K-3014 |
3 |
78.00 |
4400********4964 |
07147D |
12/15/2021 |
| ORTIZ, ANGEL |
8K-2896 |
3 |
78.00 |
4833********6684 |
083904 |
12/15/2021 |
| PELAEZ, ANTONIO |
8K-2922 |
3 |
88.00 |
4833********0082 |
083904 |
12/15/2021 |
| PELLEGRINO, AUSTIN |
8K-2502 |
3 |
78.00 |
4000********1689 |
601310 |
12/15/2021 |
| PORTER, JAHVON |
8K-3007 |
3 |
78.00 |
5110********3401 |
013919 |
12/15/2021 |
| PRIETO, ANDREA |
8K-2699 |
3 |
88.00 |
5108********6608 |
033920 |
12/15/2021 |
| RAYA, JESUS |
8K-2771 |
3 |
78.00 |
4015********3702 |
015818 |
12/15/2021 |
| ROBINS, RYAN |
8K-1920 |
3 |
29.00 |
4000********9974 |
029627 |
12/15/2021 |
| RUIZ, JOSE MANUEL |
8K-3185 |
3 |
78.00 |
4347********8155 |
023904 |
12/15/2021 |
| SEPULVEDA, VINCENT |
8K-3121 |
3 |
78.00 |
4833********9377 |
033904 |
12/15/2021 |
| SORIA, ARMANDO |
8K-2556 |
3 |
78.00 |
4815********4037 |
103994 |
12/15/2021 |
| THOMPSON, COLIN |
8K-2826 |
3 |
98.00 |
5198********8462 |
682201 |
12/15/2021 |
| TUELLES, SERGIO |
8K-3020 |
3 |
78.00 |
4000********4770 |
806830 |
12/15/2021 |
| VALENZUELA, JESSE |
8K-2707 |
3 |
78.00 |
4342********9366 |
096570 |
12/15/2021 |
| WALKER, JAMES |
8K-2578 |
3 |
98.00 |
4465********7224 |
015424 |
12/15/2021 |
| ZAVALA, MANUEL |
8K-2940 |
3 |
88.00 |
4815********3123 |
163894 |
12/15/2021 |
| ZUNIGA, IVAN |
8K-2503 |
3 |
78.00 |
5110********0054 |
013926 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
625.00 |
| 49 |
Visa |
3517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4142.00 |