Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
878640 |
02/01/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
023206 |
02/01/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001363 |
02/01/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
193321 |
02/01/2022 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
478046 |
02/01/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
064114 |
02/01/2022 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
06410D |
02/01/2022 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********2223 |
044151 |
02/01/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
10YAS8 |
02/01/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
06463D |
02/01/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
06483B |
02/01/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
063293 |
02/01/2022 |
| FAJARDO, KEN |
8K-2847 |
1 |
29.00 |
4833********4334 |
073206 |
02/01/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********8659 |
173620 |
02/01/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
053218 |
02/01/2022 |
| GODINEZ, FERNANDA |
8K-2959 |
1 |
29.00 |
4342********0394 |
037355 |
02/01/2022 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
033219 |
02/01/2022 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
033219 |
02/01/2022 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
183426 |
02/01/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
06630D |
02/01/2022 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
047446 |
02/01/2022 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
06677C |
02/01/2022 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00158P |
02/01/2022 |
| MAGLASANG, JOHN ISIDORE |
8K-2737 |
1 |
49.00 |
4833********2410 |
033206 |
02/01/2022 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
025345 |
02/01/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
033206 |
02/01/2022 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
025031 |
02/01/2022 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********3140 |
00131D |
02/01/2022 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
39.00 |
4000********6373 |
478108 |
02/01/2022 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
021951 |
02/01/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
123824 |
02/01/2022 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
036587 |
02/01/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
068203 |
02/01/2022 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
49.00 |
4342********7745 |
014552 |
02/01/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
06858D |
02/01/2022 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********2380 |
133024 |
02/01/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
018795 |
02/01/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
173823 |
02/01/2022 |
| Ryan, Shane |
8K-2648 |
1 |
49.00 |
4060********5377 |
06908D |
02/01/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
044869 |
02/01/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
143423 |
02/01/2022 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
06935A |
02/01/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
005378 |
02/01/2022 |
| THOMPSON, TAMARA |
8K-2767 |
1 |
29.00 |
4266********2531 |
06964C |
02/01/2022 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
81863Z |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 40 |
Visa |
1633.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.00 |