Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********3068 |
026561 |
08/24/2022 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
02180C |
08/24/2022 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
29.00 |
3727*******1042 |
182175 |
08/24/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
02194B |
08/24/2022 |
| BAXTER, ANTHONY |
8K-3192 |
4 |
49.00 |
4400********6913 |
01660D |
08/24/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
150076 |
08/24/2022 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
000708 |
08/24/2022 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
02252C |
08/24/2022 |
| CALDERON, GERARDO ISIAH |
8K-3012 |
4 |
49.00 |
5464********9320 |
050741 |
08/24/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
068606 |
08/24/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
302657 |
08/24/2022 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
170371 |
08/24/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
040708 |
08/24/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
02398C |
08/24/2022 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
302669 |
08/24/2022 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
100977 |
08/24/2022 |
| GARCIA, EFREN |
8K-2325 |
4 |
39.00 |
5156********2264 |
02493Z |
08/24/2022 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4347********1227 |
090708 |
08/24/2022 |
| GRAVES, JOSHUA |
8K-2633 |
4 |
39.00 |
4815********7668 |
140071 |
08/24/2022 |
| GRAY, JOHN |
8K-2932 |
4 |
29.00 |
4347********6959 |
020708 |
08/24/2022 |
| GUTIERREZ, YESENIA |
8K-3189 |
4 |
29.00 |
5424********0036 |
33872P |
08/24/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
02633D |
08/24/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
02847A |
08/24/2022 |
| HOYT, SAMUEL |
8K-2995 |
4 |
49.00 |
4400********4515 |
00909D |
08/24/2022 |
| JOHNSON, DARREN |
8K-3226 |
4 |
49.00 |
4000********7335 |
468491 |
08/24/2022 |
| JONES, KIMBERLY |
8K-2491 |
4 |
39.00 |
5213********5227 |
02457B |
08/24/2022 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
320114 |
08/24/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********3413 |
003740 |
08/24/2022 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
39.00 |
5249********0993 |
601174 |
08/24/2022 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
014318 |
08/24/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
027811 |
08/24/2022 |
| LOPEZ, BIANCA |
8K-2730 |
4 |
29.00 |
4733********8736 |
050759 |
08/24/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
170572 |
08/24/2022 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
03838D |
08/24/2022 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
06436D |
08/24/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********8687 |
789273 |
08/24/2022 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
190688 |
08/24/2022 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********4286 |
04057C |
08/24/2022 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
49.00 |
4147********9843 |
04099C |
08/24/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024131 |
08/24/2022 |
| MEDINA, DANIEL |
8K-7313960613 |
4 |
29.00 |
4342********2578 |
083867 |
08/24/2022 |
| MEDINA, TOMAS |
8K-2729 |
4 |
39.00 |
4733********8736 |
050803 |
08/24/2022 |
| MEJIA, ELEIL |
8K-2969 |
4 |
167.00 |
4833********9602 |
040808 |
08/24/2022 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
012543 |
08/24/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
048472 |
08/24/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********5690 |
520855 |
08/24/2022 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
04231C |
08/24/2022 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
090408 |
08/24/2022 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
070808 |
08/24/2022 |
| PEI, EVAN |
8K-2961 |
4 |
49.00 |
4147********4332 |
04258D |
08/24/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024056 |
08/24/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7174 |
000808 |
08/24/2022 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
190288 |
08/24/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
04389B |
08/24/2022 |
| RODRIGUEZ, JOSE |
8K-3207 |
4 |
49.00 |
4833********6896 |
030808 |
08/24/2022 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
110181 |
08/24/2022 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********9683 |
160182 |
08/24/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
140288 |
08/24/2022 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
39.00 |
4815********5704 |
170483 |
08/24/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
054466 |
08/24/2022 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********3655 |
090808 |
08/24/2022 |
| VARGAS, PAUL |
8K-2590 |
4 |
49.00 |
4833********0864 |
090808 |
08/24/2022 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437626 |
08/24/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
789396 |
08/24/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
020808 |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 7 |
MasterCard |
253.00 |
| 57 |
Visa |
2223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2505.00 |