Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
688583 |
06/01/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
052106 |
06/01/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001327 |
06/01/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
162016 |
06/01/2022 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********1290 |
053487 |
06/01/2022 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
137948 |
06/01/2022 |
| BURT, CASSANDRA |
8K-3194 |
1 |
49.00 |
4427********4634 |
062106 |
06/01/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
032257 |
06/01/2022 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********2223 |
024793 |
06/01/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1BKKS2 |
06/01/2022 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
29.00 |
5107********3673 |
052108 |
06/01/2022 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
39.00 |
5253********7133 |
965318 |
06/01/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
03311C |
06/01/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
03334B |
06/01/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
062130 |
06/01/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********8659 |
192919 |
06/01/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
052113 |
06/01/2022 |
| GARCIA, MIGUEL |
8K-2958 |
1 |
39.00 |
4342********0394 |
035525 |
06/01/2022 |
| GODINEZ, FERNANDA |
8K-2959 |
1 |
29.00 |
4342********4391 |
062166 |
06/01/2022 |
| GOMEZ, JENNIFER |
8K-2745 |
1 |
39.00 |
4347********8070 |
042106 |
06/01/2022 |
| GOMEZ-BARRERA, HERLINDO |
8K-2964B |
1 |
49.00 |
4342********6155 |
073802 |
06/01/2022 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
032114 |
06/01/2022 |
| HACKETT, JOLINDA |
8K-2970 |
1 |
221.00 |
4833********4853 |
052106 |
06/01/2022 |
| HURTADO, JOHN III |
8K-3218 |
1 |
29.00 |
4342********1187 |
046446 |
06/01/2022 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********0632 |
132410 |
06/01/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
29.00 |
4147********5798 |
03508D |
06/01/2022 |
| JONES, DANDRE |
8K-2717 |
1 |
49.00 |
4342********0550 |
040371 |
06/01/2022 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
004006 |
06/01/2022 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
03564C |
06/01/2022 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
5215********0834 |
00182P |
06/01/2022 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
5122********6831 |
67278Z |
06/01/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
002106 |
06/01/2022 |
| MELENDEZ, JONATHAN |
8K-2963 |
1 |
29.00 |
4342********3294 |
019573 |
06/01/2022 |
| MELENDEZ, NANCY |
8K-2962 |
1 |
29.00 |
4342********3294 |
019573 |
06/01/2022 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
009991 |
06/01/2022 |
| MEZA, ISRAEL |
8K-2943 |
1 |
49.00 |
4400********3140 |
03099D |
06/01/2022 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
39.00 |
4000********6373 |
688676 |
06/01/2022 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
064770 |
06/01/2022 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********6200 |
032106 |
06/01/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
132810 |
06/01/2022 |
| NOBLES, KEIA |
8K-2941 |
1 |
39.00 |
4342********6106 |
084318 |
06/01/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
037360 |
06/01/2022 |
| ORTIZ MENCHACA, JUAN |
8K-2725 |
1 |
29.00 |
4342********7745 |
001609 |
06/01/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
03757D |
06/01/2022 |
| RENTERIA, DESTINY |
8K-2971 |
1 |
39.00 |
5178********0900 |
03780B |
06/01/2022 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********2380 |
162411 |
06/01/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4342********5327 |
096702 |
06/01/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
192014 |
06/01/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
002329 |
06/01/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
112818 |
06/01/2022 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
03860A |
06/01/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
096214 |
06/01/2022 |
| VALERA GONZALEZ, LAURA |
8K-2949 |
1 |
29.00 |
4342********4589 |
016574 |
06/01/2022 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
85214Z |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
301.00 |
| 45 |
Visa |
1798.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.00 |