Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
125395 |
04/08/2022 |
| ASENCIO CRUZ, CINTHYA |
8K-2520 |
2 |
29.00 |
4342********1002 |
018651 |
04/08/2022 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
085907 |
04/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
039388 |
04/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
33866D |
04/08/2022 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
39.00 |
4000********8675 |
407656 |
04/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
008140 |
04/08/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********2651 |
067920 |
04/08/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
045951 |
04/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
622171 |
04/08/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
058844 |
04/08/2022 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
048102 |
04/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
185993 |
04/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********2817 |
857170 |
04/08/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008052 |
04/08/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
022743 |
04/08/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
006309 |
04/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
065282 |
04/08/2022 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
045957 |
04/08/2022 |
| MELENDREZ, SHASHANA |
8K-2918 |
2 |
39.00 |
4342********7884 |
010632 |
04/08/2022 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********6400 |
857200 |
04/08/2022 |
| MINNOCK, JAMES |
8K-2938 |
2 |
49.00 |
4000********0256 |
786517 |
04/08/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
000008 |
04/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
074273 |
04/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
170505 |
04/08/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H73967 |
04/08/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
070089 |
04/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
100604 |
04/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
170802 |
04/08/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********4948 |
160400 |
04/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
050008 |
04/08/2022 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
3795*******1799 |
102108 |
04/08/2022 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********1345 |
110804 |
04/08/2022 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
39.00 |
4000********4797 |
309372 |
04/08/2022 |
| VALDEZ, MARIA |
8K-3169 |
2 |
39.00 |
4342********5444 |
081920 |
04/08/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
548217 |
04/08/2022 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
106041 |
04/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 33 |
Visa |
1236.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1372.00 |