Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAVIER |
8K-2460 |
3 |
49.00 |
4833********1353 |
072019 |
01/16/2022 |
| ANDRADE, ANSELMO |
8K-2810 |
3 |
29.00 |
4815********7894 |
182502 |
01/16/2022 |
| ASHLEY, COLIN |
8K-2957 |
3 |
39.00 |
4000********9989 |
446034 |
01/16/2022 |
| BELTRAN, CARLOS |
8K-2864 |
3 |
39.00 |
4342********9854 |
048711 |
01/16/2022 |
| BORCHARD, MATTHEW |
8K-2575 |
3 |
49.00 |
4100********1434 |
44024C |
01/16/2022 |
| CAOILI, CESAR |
8K-2925 |
3 |
39.00 |
4060********6681 |
03031D |
01/16/2022 |
| CARDONA, JORGE |
8K-2930 |
3 |
49.00 |
4733********9920 |
062101 |
01/16/2022 |
| CASTRO, AGUSTIN JR |
8K-2615 |
3 |
29.00 |
4833********6945 |
002119 |
01/16/2022 |
| CEJA, CRYSTAL |
8K-2582 |
3 |
29.00 |
4411********9402 |
022119 |
01/16/2022 |
| CEJA, RICARDO |
8K-2581 |
3 |
29.00 |
4411********9402 |
022119 |
01/16/2022 |
| DAVILA, J |
8K-2619 |
3 |
29.00 |
4000********6488 |
315818 |
01/16/2022 |
| ESPINOZA, ANTHONY |
8K-2618 |
3 |
29.00 |
4465********9548 |
016966 |
01/16/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-7313960720 |
3 |
29.00 |
4342********5546 |
012759 |
01/16/2022 |
| FERNANDEZ, DAVID |
8K-2643 |
3 |
29.00 |
4431********3406 |
062104 |
01/16/2022 |
| FONSECA, ROCIO |
8K-2880 |
3 |
39.00 |
4833********0869 |
052119 |
01/16/2022 |
| FRANCO, IVAN |
8K-2899 |
3 |
29.00 |
4400********5753 |
00029D |
01/16/2022 |
| GAGE, BROOKS |
8K-2852 |
3 |
29.00 |
4000********0167 |
691957 |
01/16/2022 |
| GAMA, SEGIO |
8K-3011 |
3 |
29.00 |
4100********9638 |
51585D |
01/16/2022 |
| GAMEZ, JHONATAN |
8K-2924 |
3 |
39.00 |
4342********0373 |
016301 |
01/16/2022 |
| GARCIA, JUNE NOELLE |
8K-2652 |
3 |
29.00 |
4000********4778 |
678312 |
01/16/2022 |
| GARCIA, LORENZO |
8K-2945 |
3 |
29.00 |
4427********4185 |
072119 |
01/16/2022 |
| GOVEA, CARLOS |
8K-2553 |
3 |
29.00 |
5178********8503 |
03255B |
01/16/2022 |
| GRAHAM, GARRETT |
8K-2441 |
3 |
39.00 |
5110********3681 |
062108 |
01/16/2022 |
| HARRIS, CRYSTAL |
8K-3136 |
3 |
29.00 |
4342********7327 |
081495 |
01/16/2022 |
| HEMPHILL, DEVON |
8K-3183 |
3 |
39.00 |
4000********5789 |
028553 |
01/16/2022 |
| HERNANDEZ, AYSHA |
8K-2953 |
3 |
29.00 |
4342********8966 |
032983 |
01/16/2022 |
| LARUE, JONTUE |
8K-2761 |
3 |
29.00 |
4815********2549 |
142413 |
01/16/2022 |
| MALONE, AARON |
8K-3241 |
3 |
39.00 |
4000********4770 |
691994 |
01/16/2022 |
| MARTINEZ MARTIZ, FREDDY |
8K-2212 |
3 |
29.00 |
5178********6260 |
070226 |
01/16/2022 |
| MEDINA, ADOLFO |
8K-2656 |
3 |
49.00 |
4266********9211 |
03387C |
01/16/2022 |
| MEDINA, DANIEL |
8K-2125 |
3 |
25.00 |
4342********2578 |
041321 |
01/16/2022 |
| MUNOZ, BYRON |
8K-2888 |
3 |
29.00 |
4833********2955 |
042119 |
01/16/2022 |
| NAJERA, ALFREDO |
8K-2133 |
3 |
25.00 |
4833********9711 |
042119 |
01/16/2022 |
| OROZCO, SERGIO |
8K-3086 |
3 |
39.00 |
5155********8846 |
03458B |
01/16/2022 |
| ORTEGA, DIANA |
8K-3014 |
3 |
29.00 |
4400********4964 |
07928D |
01/16/2022 |
| PELAEZ, ANTONIO |
8K-2922 |
3 |
39.00 |
4833********0082 |
062119 |
01/16/2022 |
| PELLEGRINO, AUSTIN |
8K-2502 |
3 |
29.00 |
4000********1689 |
732873 |
01/16/2022 |
| PORTER, JAHVON |
8K-3007 |
3 |
29.00 |
5110********3401 |
062116 |
01/16/2022 |
| PRIETO, ANDREA |
8K-2699 |
3 |
39.00 |
5108********6608 |
082117 |
01/16/2022 |
| RAYA, JESUS |
8K-2771 |
3 |
29.00 |
4015********3702 |
016714 |
01/16/2022 |
| ROBINS, RYAN |
8K-1920 |
3 |
29.00 |
4000********9974 |
390393 |
01/16/2022 |
| SEPULVEDA, VINCENT |
8K-3121 |
3 |
29.00 |
4833********9377 |
002119 |
01/16/2022 |
| SORIA, ARMANDO |
8K-2556 |
3 |
29.00 |
4815********4037 |
152010 |
01/16/2022 |
| THOMPSON, COLIN |
8K-2826 |
3 |
49.00 |
5198********8462 |
684318 |
01/16/2022 |
| VALENZUELA, ANDREW |
8K-2705 |
3 |
39.00 |
4342********9366 |
027913 |
01/16/2022 |
| VALENZUELA, JESSE |
8K-2707 |
3 |
29.00 |
4342********9366 |
086436 |
01/16/2022 |
| WALKER, JAMES |
8K-2578 |
3 |
49.00 |
4465********7224 |
016465 |
01/16/2022 |
| ZAVALA, MANUEL |
8K-2940 |
3 |
39.00 |
4815********3123 |
172312 |
01/16/2022 |
| ZUNIGA, IVAN |
8K-2503 |
3 |
29.00 |
5110********0054 |
062122 |
01/16/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 41 |
Visa |
1381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.00 |