Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
536295 |
01/02/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
030622 |
01/02/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
002988 |
01/02/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
180063 |
01/02/2022 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
628547 |
01/02/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
090283 |
01/02/2022 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
09044D |
01/02/2022 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********2223 |
061781 |
01/02/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1YE6RH |
01/02/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
09091D |
01/02/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
09110B |
01/02/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
087340 |
01/02/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********8659 |
120267 |
01/02/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
010638 |
01/02/2022 |
| GEILER, JORDAN |
8K-3191 |
1 |
480.00 |
4465********6977 |
002191 |
01/02/2022 |
| GERRY, NATE |
8K-2912 |
1 |
29.00 |
4060********4842 |
09199D |
01/02/2022 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
39.00 |
4815********1140 |
140760 |
01/02/2022 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
090640 |
01/02/2022 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
190640 |
01/02/2022 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
160763 |
01/02/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
09258D |
01/02/2022 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********1882 |
090643 |
01/02/2022 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
015363 |
01/02/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
030622 |
01/02/2022 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
027669 |
01/02/2022 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********3140 |
03386D |
01/02/2022 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
39.00 |
4000********6373 |
624745 |
01/02/2022 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
008049 |
01/02/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
150766 |
01/02/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
094093 |
01/02/2022 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
49.00 |
4342********7745 |
016396 |
01/02/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
09454D |
01/02/2022 |
| RAMIREZ, JAIME |
8K-2955 |
1 |
29.00 |
4342********1721 |
029288 |
01/02/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
014396 |
01/02/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
120865 |
01/02/2022 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
09499D |
01/02/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
028028 |
01/02/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
170260 |
01/02/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
029980 |
01/02/2022 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
09565C |
01/02/2022 |
| WALZ, JEDIDIAH |
8K-2524 |
1 |
39.00 |
4000********4961 |
739937 |
01/02/2022 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
13421Z |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 37 |
Visa |
1995.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.00 |