Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
173720 |
06/08/2022 |
| AVALOS, SAUL CERVANTES |
8K-2210 |
2 |
58.00 |
4833********2965 |
073207 |
06/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
040111 |
06/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
84431D |
06/08/2022 |
| CANNON, BRAEDEN |
8K-2993 |
2 |
39.00 |
4000********8675 |
470959 |
06/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
085664 |
06/08/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
043210 |
06/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
887494 |
06/08/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
032295 |
06/08/2022 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
083362 |
06/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********1266 |
193721 |
06/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********2817 |
741921 |
06/08/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008760 |
06/08/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
008843 |
06/08/2022 |
| LEON, MARIA |
8K-2983 |
2 |
39.00 |
4000********1806 |
887514 |
06/08/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********8872 |
034718 |
06/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
081216 |
06/08/2022 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
043217 |
06/08/2022 |
| MELENDREZ, SHASHANA |
8K-2918 |
2 |
39.00 |
5597********9450 |
QBOL4F |
06/08/2022 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********6400 |
060909 |
06/08/2022 |
| MINNOCK, JAMES |
8K-2938 |
2 |
49.00 |
4000********0256 |
171670 |
06/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
069272 |
06/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
163728 |
06/08/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H67187 |
06/08/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
001271 |
06/08/2022 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
29.00 |
4000********1806 |
423875 |
06/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
113222 |
06/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
113727 |
06/08/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********4948 |
103422 |
06/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
053207 |
06/08/2022 |
| SORIANO RUIZ, CARLOS |
8K-2735 |
2 |
49.00 |
4833********3289 |
063207 |
06/08/2022 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
3795*******1799 |
868237 |
06/08/2022 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********1345 |
193026 |
06/08/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
423908 |
06/08/2022 |
| WILLIAMS, FREDERICK T |
8K-1815 |
2 |
49.00 |
4271********5981 |
103059 |
06/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
136.00 |
| 30 |
Visa |
1129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.00 |