Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********3068 |
026704 |
01/24/2022 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
06071C |
01/24/2022 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
29.00 |
3727*******1042 |
100320 |
01/24/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********3241 |
06094B |
01/24/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
184127 |
01/24/2022 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4833********1020 |
034207 |
01/24/2022 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
044204 |
01/24/2022 |
| CASANOVA, IRVING |
8K-3025 |
4 |
29.00 |
4342********5918 |
030703 |
01/24/2022 |
| CASTRO, AXEL |
8K-2727 |
4 |
29.00 |
4815********3406 |
174428 |
01/24/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
041113 |
01/24/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
673981 |
01/24/2022 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
124623 |
01/24/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
064207 |
01/24/2022 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4833********2068 |
064207 |
01/24/2022 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
074207 |
01/24/2022 |
| ERSKINE, CHANDLER |
8K-2920 |
4 |
49.00 |
4342********1245 |
053106 |
01/24/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
06212C |
01/24/2022 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
39.00 |
4000********8796 |
428570 |
01/24/2022 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
369075 |
01/24/2022 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
194221 |
01/24/2022 |
| GEILER, JORDAN |
8K-3191 |
4 |
39.00 |
4465********6977 |
024130 |
01/24/2022 |
| GRAVES, JOSHUA |
8K-2633 |
4 |
39.00 |
4815********7668 |
144121 |
01/24/2022 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
5122********0296 |
99194Z |
01/24/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
06380D |
01/24/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
03603A |
01/24/2022 |
| HERNANDEZ, JAVIER |
8K-3204 |
4 |
39.00 |
4815********6102 |
104624 |
01/24/2022 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
29.00 |
4000********7950 |
310329 |
01/24/2022 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02498Z |
01/24/2022 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
582561 |
01/24/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
024812 |
01/24/2022 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
194324 |
01/24/2022 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
017510 |
01/24/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
064953 |
01/24/2022 |
| LOBATO, ESTRELLA |
8K-2636 |
4 |
39.00 |
4342********9562 |
028493 |
01/24/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
124720 |
01/24/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********2882 |
674027 |
01/24/2022 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
124627 |
01/24/2022 |
| MANTLE, NICKOLAS |
8K-2731 |
4 |
39.00 |
4000********8276 |
674029 |
01/24/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024549 |
01/24/2022 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
034684 |
01/24/2022 |
| MEDINA, TOMAS |
8K-2729 |
4 |
39.00 |
4733********8736 |
044218 |
01/24/2022 |
| MEJIA, ELEIL |
8K-3015 |
4 |
39.00 |
4833********9602 |
084207 |
01/24/2022 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
006946 |
01/24/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
058315 |
01/24/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********2916 |
369119 |
01/24/2022 |
| MORALES, MARIA |
8K-2927 |
4 |
29.00 |
4431********6242 |
044220 |
01/24/2022 |
| NAPOLES, LEONARDO |
8K-2537 |
4 |
29.00 |
4347********5223 |
004207 |
01/24/2022 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
079047 |
01/24/2022 |
| PELAEZ, JONATHAN |
8K-3171 |
4 |
29.00 |
4833********0082 |
014207 |
01/24/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024462 |
01/24/2022 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
731519 |
01/24/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********0065 |
024207 |
01/24/2022 |
| RAMIREZ, BRAYAN |
8K-3205 |
4 |
29.00 |
4815********6102 |
174129 |
01/24/2022 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
063459 |
01/24/2022 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
174827 |
01/24/2022 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
174827 |
01/24/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
06753B |
01/24/2022 |
| RODRIGUEZ, ADRIAN |
8K-3177 |
4 |
39.00 |
4833********5301 |
054207 |
01/24/2022 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
164020 |
01/24/2022 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
104320 |
01/24/2022 |
| RYAN, TYLER |
8K-2892 |
4 |
49.00 |
4060********2335 |
06809C |
01/24/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
164420 |
01/24/2022 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
29.00 |
4342********5056 |
028076 |
01/24/2022 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
39.00 |
5424********1803 |
20282P |
01/24/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
030431 |
01/24/2022 |
| TORRES, TRISTAN |
8K-2596 |
4 |
49.00 |
5464********8892 |
044229 |
01/24/2022 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********1940 |
004207 |
01/24/2022 |
| VARGAS, PAUL |
8K-2590 |
4 |
49.00 |
4833********0864 |
004207 |
01/24/2022 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
49.00 |
4815********7069 |
144828 |
01/24/2022 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
655197 |
01/24/2022 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437507 |
01/24/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
783203 |
01/24/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
034207 |
01/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
273.00 |
| 65 |
Visa |
2273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.00 |