Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOKI, VINCENT |
8K-3006 |
4 |
88.00 |
4060********6691 |
08793C |
12/24/2021 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
78.00 |
3727*******1042 |
132148 |
12/24/2021 |
| BAEZ, CARLOS |
8K-2600 |
4 |
98.00 |
4266********3241 |
08809B |
12/24/2021 |
| BAXTER, ANTHONY |
8K-3192 |
4 |
49.00 |
4400********6913 |
03660D |
12/24/2021 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
78.00 |
4744********2901 |
124560 |
12/24/2021 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4833********1020 |
084613 |
12/24/2021 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
004628 |
12/24/2021 |
| CASANOVA, IRVING |
8K-3025 |
4 |
78.00 |
4342********5918 |
091814 |
12/24/2021 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
88.00 |
4342********1693 |
023331 |
12/24/2021 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
184560 |
12/24/2021 |
| CRUZ, MOISES |
8K-2589 |
4 |
78.00 |
4000********8925 |
620715 |
12/24/2021 |
| DE LEON, BYRON |
8K-2657 |
4 |
78.00 |
4815********9299 |
194066 |
12/24/2021 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
88.00 |
4347********9006 |
034613 |
12/24/2021 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
78.00 |
4833********2068 |
044613 |
12/24/2021 |
| EOCH, ALLISON |
8K-2092 |
4 |
78.00 |
4833********5879 |
054613 |
12/24/2021 |
| ERSKINE, CHANDLER |
8K-2920 |
4 |
98.00 |
4342********1245 |
021337 |
12/24/2021 |
| ESCANO, ANDREW |
8K-3247 |
4 |
98.00 |
4147********3631 |
09098C |
12/24/2021 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
88.00 |
4000********8796 |
612630 |
12/24/2021 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
88.00 |
4000********1953 |
825028 |
12/24/2021 |
| FRANCO, KARLA |
8K-3188 |
4 |
78.00 |
4815********0654 |
184861 |
12/24/2021 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
78.00 |
4833********9239 |
094613 |
12/24/2021 |
| GEILER, JORDAN |
8K-3191 |
4 |
88.00 |
4465********6977 |
024881 |
12/24/2021 |
| GRAVES, JOSHUA |
8K-2633 |
4 |
88.00 |
4815********7668 |
124064 |
12/24/2021 |
| GRAY, JOHN |
8K-2932 |
4 |
78.00 |
4347********6959 |
014613 |
12/24/2021 |
| GRIFFITH, MATTHEW |
8K-3071 |
4 |
49.00 |
6011********1131 |
02409R |
12/24/2021 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
88.00 |
5122********0296 |
63099Z |
12/24/2021 |
| GUTIERREZ, GINA |
8K-2531 |
4 |
49.00 |
5110********0846 |
004644 |
12/24/2021 |
| GUTIERREZ, YESENIA |
8K-3189 |
4 |
78.00 |
5424********0036 |
68410Y |
12/24/2021 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
09344D |
12/24/2021 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
02183A |
12/24/2021 |
| IBARRA, DESTINY |
8K-2858 |
4 |
49.00 |
5524********0838 |
00082P |
12/24/2021 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
78.00 |
4000********7950 |
759348 |
12/24/2021 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02437Z |
12/24/2021 |
| KELLY, DLONNE |
8K-2773 |
4 |
78.00 |
5118********9236 |
511443 |
12/24/2021 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
035396 |
12/24/2021 |
| LEE, CHASE |
8K-2321 |
4 |
78.00 |
4815********8059 |
184665 |
12/24/2021 |
| LEPE, RAFAEL |
8K-2510 |
4 |
88.00 |
4342********3313 |
097743 |
12/24/2021 |
| LICANO, JAZMIN |
8K-2987 |
4 |
78.00 |
4032********0770 |
094925 |
12/24/2021 |
| LOBATO, ESTRELLA |
8K-2636 |
4 |
88.00 |
4342********9562 |
014575 |
12/24/2021 |
| LOPEZ, BIANCA |
8K-2730 |
4 |
78.00 |
4733********7982 |
004650 |
12/24/2021 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
88.00 |
4815********1659 |
124466 |
12/24/2021 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
88.00 |
4000********2882 |
612867 |
12/24/2021 |
| MANCILLA, JULIO |
8K-2780 |
4 |
98.00 |
4815********1027 |
174161 |
12/24/2021 |
| MANGEL, WYATT |
8K-2765 |
4 |
49.00 |
4000********7587 |
399864 |
12/24/2021 |
| MANTLE, NICKOLAS |
8K-2731 |
4 |
88.00 |
4000********8276 |
329734 |
12/24/2021 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********0832 |
09642C |
12/24/2021 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
49.00 |
4147********9843 |
09623C |
12/24/2021 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
78.00 |
4465********7920 |
024255 |
12/24/2021 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
094510 |
12/24/2021 |
| MEDINA, PAUL |
8K-2748 |
4 |
49.00 |
5236********2257 |
104656 |
12/24/2021 |
| MEDINA, TOMAS |
8K-2729 |
4 |
88.00 |
4733********7982 |
004655 |
12/24/2021 |
| MEJIA, ELEIL |
8K-3015 |
4 |
88.00 |
4833********9602 |
064613 |
12/24/2021 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
78.00 |
4342********1589 |
026326 |
12/24/2021 |
| MEZA, JANELLE |
8K-2599 |
4 |
88.00 |
4342********9092 |
036921 |
12/24/2021 |
| MOORE, BARRY |
8K-2597 |
4 |
88.00 |
4000********2916 |
592141 |
12/24/2021 |
| MORALES, MARIA |
8K-2927 |
4 |
78.00 |
4431********6242 |
004658 |
12/24/2021 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
49.00 |
4060********1895 |
09771C |
12/24/2021 |
| NAPOLES, LEONARDO |
8K-2537 |
4 |
78.00 |
4347********5223 |
084613 |
12/24/2021 |
| NORRIS, KENNETH |
8K-2855 |
4 |
49.00 |
4000********4625 |
300053 |
12/24/2021 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
88.00 |
4342********8870 |
099742 |
12/24/2021 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
98.00 |
4833********6684 |
014713 |
12/24/2021 |
| PELAEZ, JONATHAN |
8K-3171 |
4 |
78.00 |
4833********0082 |
024713 |
12/24/2021 |
| PORATH, ALTPETL |
8K-2320 |
4 |
78.00 |
4447********6531 |
024219 |
12/24/2021 |
| PRADO, VERONICA |
8K-2622 |
4 |
78.00 |
4000********8796 |
702043 |
12/24/2021 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********0065 |
044713 |
12/24/2021 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
78.00 |
4342********2921 |
061467 |
12/24/2021 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
144676 |
12/24/2021 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
144676 |
12/24/2021 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
01216B |
12/24/2021 |
| RIVERA, PEDRO |
8K-2702 |
4 |
88.00 |
4833********8838 |
074713 |
12/24/2021 |
| RODRIGUEZ, ADRIAN |
8K-3177 |
4 |
10.00 |
4833********5301 |
074713 |
12/24/2021 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
78.00 |
4815********2304 |
104475 |
12/24/2021 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
144973 |
12/24/2021 |
| RYAN, TYLER |
8K-2892 |
4 |
98.00 |
4060********2335 |
01287C |
12/24/2021 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
78.00 |
4815********4167 |
114175 |
12/24/2021 |
| SANCHEZ, ROXANA |
8K-2931 |
4 |
88.00 |
4347********6959 |
004713 |
12/24/2021 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
78.00 |
4342********5056 |
083370 |
12/24/2021 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
88.00 |
5424********1803 |
06857P |
12/24/2021 |
| SOLOMON, SEAN |
8K-2942 |
4 |
49.00 |
4342********9279 |
054429 |
12/24/2021 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
78.00 |
4833********1940 |
054713 |
12/24/2021 |
| VARGAS, PAUL |
8K-2590 |
4 |
98.00 |
4833********0864 |
064713 |
12/24/2021 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
98.00 |
4815********7069 |
114772 |
12/24/2021 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********4795 |
036351 |
12/24/2021 |
| VEREEN, OLIVER |
8K-2709 |
4 |
78.00 |
4727********2569 |
974581 |
12/24/2021 |
| VIERA TORRES, ALFREDO |
8K-3089 |
4 |
49.00 |
4342********7633 |
029161 |
12/24/2021 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437481 |
12/24/2021 |
| WARD, BAELEE |
8K-2635 |
4 |
49.00 |
4342********9822 |
077608 |
12/24/2021 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
98.00 |
4000********2214 |
012004 |
12/24/2021 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
78.00 |
4060********6840 |
014713 |
12/24/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 10 |
MasterCard |
596.00 |
| 77 |
Visa |
5487.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6210.00 |