Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
761247 |
03/01/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
015204 |
03/01/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001715 |
03/01/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
165125 |
03/01/2022 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
343.00 |
4342********6866 |
038758 |
03/01/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
061126 |
03/01/2022 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
06107D |
03/01/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1X5AXU |
03/01/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
06159D |
03/01/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
06179B |
03/01/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
060845 |
03/01/2022 |
| FAJARDO, KEN |
8K-2847 |
1 |
29.00 |
4833********4334 |
075204 |
03/01/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********8659 |
195626 |
03/01/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
035208 |
03/01/2022 |
| GARCIA, MIGUEL |
8K-2958 |
1 |
39.00 |
4342********0394 |
044111 |
03/01/2022 |
| GEILER, JORDAN |
8K-3191 |
1 |
480.00 |
4465********6977 |
001764 |
03/01/2022 |
| GODINEZ, FERNANDA |
8K-2959 |
1 |
29.00 |
4342********0394 |
040325 |
03/01/2022 |
| GOMEZ-BARRERA, HERLINDO |
8K-2964B |
1 |
49.00 |
4342********6155 |
016766 |
03/01/2022 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
015210 |
03/01/2022 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
015210 |
03/01/2022 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
185626 |
03/01/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
06346D |
03/01/2022 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
099489 |
03/01/2022 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
06399C |
03/01/2022 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00162P |
03/01/2022 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
4342********1772 |
097964 |
03/01/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
055204 |
03/01/2022 |
| MELENDEZ, JONATHAN |
8K-2963 |
1 |
29.00 |
4342********3294 |
040639 |
03/01/2022 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
014657 |
03/01/2022 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********3140 |
04382D |
03/01/2022 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
042545 |
03/01/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
175329 |
03/01/2022 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
030282 |
03/01/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
065632 |
03/01/2022 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
49.00 |
4342********7745 |
093949 |
03/01/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
06581D |
03/01/2022 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********2380 |
105726 |
03/01/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
090035 |
03/01/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
155327 |
03/01/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
041162 |
03/01/2022 |
| SCOTT, ICESIS |
8K-2744 |
1 |
221.00 |
3743*******3151 |
428001 |
03/01/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
125025 |
03/01/2022 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
06696A |
03/01/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
046219 |
03/01/2022 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
11633Z |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
221.00 |
| 4 |
MasterCard |
136.00 |
| 40 |
Visa |
2368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.00 |