Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
135000 |
03/08/2022 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
004376 |
03/08/2022 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
045007 |
03/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
090917 |
03/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
61280D |
03/08/2022 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
39.00 |
4000********8675 |
671077 |
03/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
037761 |
03/08/2022 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
39.00 |
4269********0307 |
008928 |
03/08/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
091145 |
03/08/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
045037 |
03/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
739056 |
03/08/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
096509 |
03/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
155902 |
03/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********4778 |
559300 |
03/08/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008342 |
03/08/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
002192 |
03/08/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
016825 |
03/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
013621 |
03/08/2022 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
045043 |
03/08/2022 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********6400 |
192756 |
03/08/2022 |
| MINNOCK, JAMES |
8K-2938 |
2 |
49.00 |
4000********0256 |
108482 |
03/08/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
045007 |
03/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
023821 |
03/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
185903 |
03/08/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
046086 |
03/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
105103 |
03/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
165001 |
03/08/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********4948 |
155901 |
03/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
095007 |
03/08/2022 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
3795*******1799 |
515242 |
03/08/2022 |
| VALDEZ, MARIA |
8K-3169 |
2 |
39.00 |
4342********5444 |
011973 |
03/08/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
187.00 |
4000********5156 |
739139 |
03/08/2022 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
058106 |
03/08/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
68.00 |
| 30 |
Visa |
1267.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1374.00 |