Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
193406 |
02/08/2022 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
089926 |
02/08/2022 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
053007 |
02/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
028385 |
02/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
93907D |
02/08/2022 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
39.00 |
4000********8675 |
068944 |
02/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
027424 |
02/08/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
002714 |
02/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
717843 |
02/08/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
025518 |
02/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
163208 |
02/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
306535 |
02/08/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008604 |
02/08/2022 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5107********7284 |
063023 |
02/08/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
020496 |
02/08/2022 |
| JENKINS, KASADRA |
8K-2566 |
2 |
39.00 |
4060********4901 |
00728D |
02/08/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
011147 |
02/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
088072 |
02/08/2022 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
043026 |
02/08/2022 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********6400 |
128805 |
02/08/2022 |
| MINNOCK, JAMES |
8K-2938 |
2 |
49.00 |
4000********0256 |
505643 |
02/08/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
083007 |
02/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
015134 |
02/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
143504 |
02/08/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H66994 |
02/08/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
020753 |
02/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
173608 |
02/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
143601 |
02/08/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********4948 |
133400 |
02/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
023007 |
02/08/2022 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
39.00 |
4000********4797 |
069025 |
02/08/2022 |
| VERA, PAUL |
8K-3201 |
2 |
29.00 |
4217********8577 |
047881 |
02/08/2022 |
| WALKER, JAMES |
8K-2578 |
2 |
480.00 |
4465********7224 |
008390 |
02/08/2022 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
127092 |
02/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 32 |
Visa |
1628.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.00 |