Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********3068 |
020550 |
02/24/2022 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
08184C |
02/24/2022 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
29.00 |
3727*******1042 |
138760 |
02/24/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********3241 |
08216A |
02/24/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
102369 |
02/24/2022 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
08269C |
02/24/2022 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
042609 |
02/24/2022 |
| CASANOVA, IRVING |
8K-3025 |
4 |
29.00 |
4342********5918 |
089799 |
02/24/2022 |
| CASTRO, AXEL |
8K-2727 |
4 |
29.00 |
4815********3406 |
102662 |
02/24/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
074122 |
02/24/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
063496 |
02/24/2022 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
112664 |
02/24/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
012607 |
02/24/2022 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4833********2068 |
032607 |
02/24/2022 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
022607 |
02/24/2022 |
| ERSKINE, CHANDLER |
8K-2920 |
4 |
49.00 |
4342********1245 |
000363 |
02/24/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
08413C |
02/24/2022 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
39.00 |
4000********8796 |
732438 |
02/24/2022 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
732441 |
02/24/2022 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
192663 |
02/24/2022 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4833********9239 |
062607 |
02/24/2022 |
| GRAVES, JOSHUA |
8K-2633 |
4 |
39.00 |
4815********7668 |
182565 |
02/24/2022 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
5122********0296 |
20687Z |
02/24/2022 |
| GUTIERREZ, YESENIA |
8K-3189 |
4 |
29.00 |
5424********0036 |
05396Y |
02/24/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
08605D |
02/24/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
04404A |
02/24/2022 |
| HERNANDEZ, JAVIER |
8K-3204 |
4 |
39.00 |
4815********6102 |
162560 |
02/24/2022 |
| HURTADO, EMMANUEL |
8K-2908 |
4 |
344.00 |
4347********0948 |
002607 |
02/24/2022 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
29.00 |
4000********7950 |
506115 |
02/24/2022 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02492Z |
02/24/2022 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
910821 |
02/24/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
076214 |
02/24/2022 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
122562 |
02/24/2022 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
082467 |
02/24/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
087383 |
02/24/2022 |
| LOPEZ, BIANCA |
8K-2730 |
4 |
29.00 |
4733********8736 |
042625 |
02/24/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
192662 |
02/24/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********8687 |
389875 |
02/24/2022 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
162468 |
02/24/2022 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********0832 |
08785C |
02/24/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024649 |
02/24/2022 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
098413 |
02/24/2022 |
| MEDINA, TOMAS |
8K-2729 |
4 |
39.00 |
4733********8736 |
042627 |
02/24/2022 |
| MEJIA, ELEIL |
8K-3015 |
4 |
39.00 |
4833********9602 |
072607 |
02/24/2022 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
037706 |
02/24/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
010428 |
02/24/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********2916 |
134207 |
02/24/2022 |
| MORALES, MARIA |
8K-2927 |
4 |
29.00 |
4431********6242 |
042628 |
02/24/2022 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
08884C |
02/24/2022 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
002607 |
02/24/2022 |
| PELAEZ, JONATHAN |
8K-3171 |
4 |
29.00 |
4833********0082 |
012607 |
02/24/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024723 |
02/24/2022 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
132646 |
02/24/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********0065 |
022607 |
02/24/2022 |
| RAMIREZ, BRAYAN |
8K-3205 |
4 |
29.00 |
4815********6102 |
102160 |
02/24/2022 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
006968 |
02/24/2022 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
102266 |
02/24/2022 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
102266 |
02/24/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
09056B |
02/24/2022 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
042607 |
02/24/2022 |
| RODRIGUEZ, ADRIAN |
8K-3177 |
4 |
39.00 |
4833********5301 |
052607 |
02/24/2022 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
192263 |
02/24/2022 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
152362 |
02/24/2022 |
| RYAN, TYLER |
8K-2892 |
4 |
49.00 |
4060********2335 |
09105C |
02/24/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
182067 |
02/24/2022 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
29.00 |
4342********5056 |
062444 |
02/24/2022 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
39.00 |
5424********1803 |
11331P |
02/24/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
074965 |
02/24/2022 |
| TORRES, TRISTAN |
8K-2596 |
4 |
49.00 |
5464********8892 |
042640 |
02/24/2022 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
49.00 |
4815********7069 |
142462 |
02/24/2022 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
437387 |
02/24/2022 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437530 |
02/24/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
839931 |
02/24/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
042607 |
02/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
302.00 |
| 65 |
Visa |
2572.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2903.00 |