Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********3068 |
002718 |
06/24/2022 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
02210C |
06/24/2022 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
29.00 |
3727*******1042 |
143247 |
06/24/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
02242B |
06/24/2022 |
| BAXTER, ANTHONY |
8K-3192 |
4 |
49.00 |
4400********6913 |
02935D |
06/24/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
154248 |
06/24/2022 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
084407 |
06/24/2022 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
02280C |
06/24/2022 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
044410 |
06/24/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
045735 |
06/24/2022 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
124143 |
06/24/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
753081 |
06/24/2022 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
114949 |
06/24/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
034407 |
06/24/2022 |
| DOUGLAS, XAVIER |
8K-2095 |
4 |
29.00 |
4833********2068 |
034407 |
06/24/2022 |
| EOCH, ALLISON |
8K-2092 |
4 |
29.00 |
4833********5879 |
034407 |
06/24/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
02435C |
06/24/2022 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
39.00 |
4000********8796 |
474207 |
06/24/2022 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
540214 |
06/24/2022 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
39.00 |
4342********9342 |
030788 |
06/24/2022 |
| GRAVES, JOSHUA |
8K-2633 |
4 |
39.00 |
4815********7668 |
174345 |
06/24/2022 |
| GUEVARA, ADRIAN |
8K-2511 |
4 |
39.00 |
5122********0296 |
93515Z |
06/24/2022 |
| GUTIERREZ, YESENIA |
8K-3189 |
4 |
29.00 |
5424********0036 |
79239P |
06/24/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
02636D |
06/24/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
03445A |
06/24/2022 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
29.00 |
4000********7950 |
376059 |
06/24/2022 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02472Z |
06/24/2022 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
391327 |
06/24/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
014608 |
06/24/2022 |
| LEE, CHASE |
8K-2321 |
4 |
29.00 |
4815********8059 |
114243 |
06/24/2022 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
047863 |
06/24/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
027812 |
06/24/2022 |
| LOPEZ, BIANCA |
8K-2730 |
4 |
29.00 |
4733********8736 |
044426 |
06/24/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
164841 |
06/24/2022 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
03949D |
06/24/2022 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
08579D |
06/24/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********8687 |
456842 |
06/24/2022 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
124648 |
06/24/2022 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********0941 |
02850A |
06/24/2022 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
49.00 |
4147********9843 |
02891C |
06/24/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024371 |
06/24/2022 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
029866 |
06/24/2022 |
| MEDINA, TOMAS |
8K-2729 |
4 |
39.00 |
4733********8736 |
044430 |
06/24/2022 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
053634 |
06/24/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
090914 |
06/24/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********5690 |
456868 |
06/24/2022 |
| MORALES, MARIA |
8K-2927 |
4 |
29.00 |
4431********6242 |
044432 |
06/24/2022 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
02983C |
06/24/2022 |
| NAPOLES, LEONARDO |
8K-2537 |
4 |
29.00 |
4347********5223 |
034407 |
06/24/2022 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
016950 |
06/24/2022 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
044407 |
06/24/2022 |
| PELAEZ, JONATHAN |
8K-3171 |
4 |
29.00 |
4833********0082 |
054407 |
06/24/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024488 |
06/24/2022 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
158991 |
06/24/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7174 |
064407 |
06/24/2022 |
| RAMIREZ, BRAYAN |
8K-3205 |
4 |
29.00 |
4815********6102 |
184240 |
06/24/2022 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
031781 |
06/24/2022 |
| RAMIREZ, JUAN |
8K-1601 |
4 |
25.00 |
4815********2526 |
184748 |
06/24/2022 |
| RAMIREZ, JUAN |
8K-7313960644 |
4 |
25.00 |
4815********2526 |
184748 |
06/24/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
03163B |
06/24/2022 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
094407 |
06/24/2022 |
| RODRIGUEZ, JOSE |
8K-3207 |
4 |
49.00 |
4833********6896 |
094407 |
06/24/2022 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
194740 |
06/24/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
154642 |
06/24/2022 |
| SANDOVAL, ARCHIE |
8K-2830 |
4 |
29.00 |
4342********5056 |
010051 |
06/24/2022 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
39.00 |
5424********1803 |
87510P |
06/24/2022 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
39.00 |
4815********5704 |
124645 |
06/24/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
089018 |
06/24/2022 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********3655 |
054407 |
06/24/2022 |
| VARGAS, PAUL |
8K-2590 |
4 |
49.00 |
4833********0864 |
064407 |
06/24/2022 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
49.00 |
4815********7069 |
194948 |
06/24/2022 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********4795 |
069543 |
06/24/2022 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
458457 |
06/24/2022 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437595 |
06/24/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
803277 |
06/24/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
094407 |
06/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
253.00 |
| 68 |
Visa |
2400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2682.00 |