Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********3068 |
028718 |
04/25/2022 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
03510C |
04/25/2022 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
29.00 |
3727*******1042 |
126687 |
04/25/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
03521B |
04/25/2022 |
| BAXTER, ANTHONY |
8K-3192 |
4 |
49.00 |
4400********6913 |
03108D |
04/25/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
174111 |
04/25/2022 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
084107 |
04/25/2022 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
03588C |
04/25/2022 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
044119 |
04/25/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
004794 |
04/25/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
343249 |
04/25/2022 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
174615 |
04/25/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
024107 |
04/25/2022 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4833********2068 |
034107 |
04/25/2022 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
024107 |
04/25/2022 |
| ERSKINE, CHANDLER |
8K-2920 |
4 |
49.00 |
4342********1245 |
095014 |
04/25/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
03711C |
04/25/2022 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
39.00 |
4000********8796 |
503469 |
04/25/2022 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
442035 |
04/25/2022 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
104912 |
04/25/2022 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4833********9239 |
054107 |
04/25/2022 |
| GARCIA, SARA |
8K-2965 |
4 |
29.00 |
5110********2949 |
044126 |
04/25/2022 |
| GEILER, JORDAN |
8K-3191 |
4 |
39.00 |
4465********6977 |
025191 |
04/25/2022 |
| GRAVES, JOSHUA |
8K-2633 |
4 |
39.00 |
4815********7668 |
104916 |
04/25/2022 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
5122********0296 |
23295Z |
04/25/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
03913D |
04/25/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
04854A |
04/25/2022 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
29.00 |
4000********7950 |
442075 |
04/25/2022 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02537Z |
04/25/2022 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
510972 |
04/25/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
004550 |
04/25/2022 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
144718 |
04/25/2022 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
056685 |
04/25/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
040264 |
04/25/2022 |
| LOPEZ, BIANCA |
8K-2730 |
4 |
29.00 |
4733********8736 |
044134 |
04/25/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
194410 |
04/25/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********8687 |
858638 |
04/25/2022 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********0832 |
04098A |
04/25/2022 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
49.00 |
4147********9843 |
04122C |
04/25/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
025751 |
04/25/2022 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
012321 |
04/25/2022 |
| MEDINA, TOMAS |
8K-2729 |
4 |
39.00 |
4733********8736 |
044137 |
04/25/2022 |
| MEJIA, ELEIL |
8K-2969 |
4 |
39.00 |
4833********9602 |
084107 |
04/25/2022 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
023185 |
04/25/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
087622 |
04/25/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********5690 |
442111 |
04/25/2022 |
| MORALES, MARIA |
8K-2927 |
4 |
29.00 |
4431********6242 |
044218 |
04/25/2022 |
| MORALES, MIGUEL |
8K-2859 |
4 |
29.00 |
5175********9226 |
184014 |
04/25/2022 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
04192C |
04/25/2022 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
077712 |
04/25/2022 |
| ORTEGA, JOSE |
8K-2732 |
4 |
49.00 |
4815********0679 |
114211 |
04/25/2022 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
014107 |
04/25/2022 |
| PELAEZ, JONATHAN |
8K-3171 |
4 |
29.00 |
4833********0082 |
024107 |
04/25/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
025764 |
04/25/2022 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
858669 |
04/25/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********0065 |
034107 |
04/25/2022 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
059236 |
04/25/2022 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
194119 |
04/25/2022 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
194119 |
04/25/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
04382B |
04/25/2022 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
054107 |
04/25/2022 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
114711 |
04/25/2022 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********2747 |
174113 |
04/25/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
164217 |
04/25/2022 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
29.00 |
4342********5056 |
061198 |
04/25/2022 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
39.00 |
5424********1803 |
60674P |
04/25/2022 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
39.00 |
4815********5704 |
134016 |
04/25/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
026125 |
04/25/2022 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********3655 |
014107 |
04/25/2022 |
| VARGAS, PAUL |
8K-2590 |
4 |
123.00 |
4833********0864 |
024107 |
04/25/2022 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
49.00 |
4815********7069 |
134619 |
04/25/2022 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********4795 |
033353 |
04/25/2022 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
624465 |
04/25/2022 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437551 |
04/25/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
550367 |
04/25/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
054107 |
04/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
282.00 |
| 67 |
Visa |
2435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.00 |