Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
536548 |
04/01/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
082405 |
04/01/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001777 |
04/01/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
142844 |
04/01/2022 |
| BURT, CASSANDRA |
8K-3194 |
1 |
49.00 |
4427********4634 |
022405 |
04/01/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
032784 |
04/01/2022 |
| CAOILI, CESAR |
8K-2925 |
1 |
201.00 |
4060********6681 |
03306D |
04/01/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1VIN18 |
04/01/2022 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
29.00 |
5107********3673 |
042447 |
04/01/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
03429D |
04/01/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
03466B |
04/01/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
006362 |
04/01/2022 |
| FAJARDO, KEN |
8K-2847 |
1 |
29.00 |
4833********4334 |
092405 |
04/01/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********8659 |
152845 |
04/01/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
042450 |
04/01/2022 |
| GARCIA, MIGUEL |
8K-2958 |
1 |
39.00 |
4342********0394 |
000627 |
04/01/2022 |
| GEILER, JORDAN |
8K-3191 |
1 |
480.00 |
4465********6977 |
001559 |
04/01/2022 |
| GODINEZ, FERNANDA |
8K-2959 |
1 |
29.00 |
4342********4391 |
092691 |
04/01/2022 |
| GOMEZ, JENNIFER |
8K-2745 |
1 |
39.00 |
4347********8070 |
012405 |
04/01/2022 |
| GOMEZ-BARRERA, HERLINDO |
8K-2964B |
1 |
49.00 |
4342********6155 |
096269 |
04/01/2022 |
| GONZALEZ, IVAN |
8K-2083 |
1 |
157.00 |
4815********1140 |
102642 |
04/01/2022 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
022452 |
04/01/2022 |
| HERNANDEZ, JESUS |
8K-2541 |
1 |
29.00 |
4514********7029 |
022453 |
04/01/2022 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
122142 |
04/01/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
49.00 |
4147********5798 |
03624D |
04/01/2022 |
| JONES, DANDRE |
8K-2717 |
1 |
49.00 |
4342********0550 |
022370 |
04/01/2022 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
083589 |
04/01/2022 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
03687C |
04/01/2022 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00117P |
04/01/2022 |
| LOPEZ GARCIA, LEONARDO |
8K-2812 |
1 |
49.00 |
5110********1882 |
022456 |
04/01/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
072405 |
04/01/2022 |
| MELENDEZ, JONATHAN |
8K-2963 |
1 |
29.00 |
4342********3294 |
053970 |
04/01/2022 |
| MELENDEZ, NANCY |
8K-2962 |
1 |
29.00 |
4342********3294 |
053970 |
04/01/2022 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
025999 |
04/01/2022 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********3140 |
01571D |
04/01/2022 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
103.00 |
4000********6373 |
314943 |
04/01/2022 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
059837 |
04/01/2022 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********7957 |
002505 |
04/01/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
112456 |
04/01/2022 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
031380 |
04/01/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
050835 |
04/01/2022 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
49.00 |
4342********7745 |
089129 |
04/01/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
05085D |
04/01/2022 |
| RAMIREZ, JAIME |
8K-2955 |
1 |
83.00 |
4342********1721 |
095975 |
04/01/2022 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********2380 |
122650 |
04/01/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
095852 |
04/01/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
132052 |
04/01/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
068246 |
04/01/2022 |
| SCOTT, ICESIS |
8K-2744 |
1 |
221.00 |
3743*******3151 |
619001 |
04/01/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
122250 |
04/01/2022 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
05188A |
04/01/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
042681 |
04/01/2022 |
| VALERA GONZALEZ, LAURA |
8K-2949 |
1 |
29.00 |
4342********4589 |
043139 |
04/01/2022 |
| WEBB, JILL |
8K-2529 |
1 |
25.00 |
5588********3994 |
24781Z |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
221.00 |
| 6 |
MasterCard |
210.00 |
| 47 |
Visa |
2563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2994.00 |