Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
172475 |
08/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
070643 |
08/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
35457D |
08/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
070252 |
08/08/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********5221 |
054001 |
08/08/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
042753 |
08/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
037772 |
08/08/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
054639 |
08/08/2022 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
022582 |
08/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********5835 |
112371 |
08/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********2817 |
526153 |
08/08/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********5406 |
008528 |
08/08/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
085091 |
08/08/2022 |
| LEON, MARIA |
8K-2983 |
2 |
39.00 |
4000********1806 |
495022 |
08/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
068959 |
08/08/2022 |
| MARTINEZ, LEO |
8K-2944 |
2 |
39.00 |
4705********9384 |
042800 |
08/08/2022 |
| MERRILL, ADAM |
8K-2712 |
2 |
29.00 |
4000********6400 |
198905 |
08/08/2022 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
39.00 |
4000********6400 |
107824 |
08/08/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
032807 |
08/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
046520 |
08/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
192386 |
08/08/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H66769 |
08/08/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
009531 |
08/08/2022 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
29.00 |
4000********1806 |
492346 |
08/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
162584 |
08/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
162984 |
08/08/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********6579 |
132488 |
08/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
072807 |
08/08/2022 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
3795*******1799 |
842597 |
08/08/2022 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********1345 |
192584 |
08/08/2022 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
39.00 |
4000********4797 |
107861 |
08/08/2022 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
29.00 |
4266********4861 |
04317B |
08/08/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
781513 |
08/08/2022 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
49.00 |
4271********5981 |
084130 |
08/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
97.00 |
| 30 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.00 |