Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
163464 |
01/10/2022 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
003607 |
01/10/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
015639 |
01/10/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
78219D |
01/10/2022 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
39.00 |
4000********8675 |
711148 |
01/10/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
004622 |
01/10/2022 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
39.00 |
4269********7428 |
010115 |
01/10/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
051821 |
01/10/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
385665 |
01/10/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
022682 |
01/10/2022 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
022213 |
01/10/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
173367 |
01/10/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
122230 |
01/10/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
010761 |
01/10/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
001780 |
01/10/2022 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
09106D |
01/10/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
083746 |
01/10/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
048070 |
01/10/2022 |
| MANTLE, NICKOLAS |
8K-2731 |
2 |
201.00 |
4000********8276 |
104939 |
01/10/2022 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
043639 |
01/10/2022 |
| MELENDREZ, SHASHANA |
8K-2918 |
2 |
39.00 |
4342********7884 |
076618 |
01/10/2022 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********6400 |
122254 |
01/10/2022 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
39.00 |
4000********6400 |
891720 |
01/10/2022 |
| MINNOCK, JAMES |
8K-2938 |
2 |
49.00 |
4000********9517 |
591189 |
01/10/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
013607 |
01/10/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
078831 |
01/10/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
183865 |
01/10/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H67608 |
01/10/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
006667 |
01/10/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
193262 |
01/10/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
123864 |
01/10/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
063607 |
01/10/2022 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
4060********8964 |
09415B |
01/10/2022 |
| VALDEZ, MARIA |
8K-3169 |
2 |
152.00 |
4342********5444 |
087528 |
01/10/2022 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
010968 |
01/10/2022 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
007014 |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 36 |
Visa |
2069.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2069.00 |