Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
188927 |
09/01/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
082305 |
09/01/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001791 |
09/01/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
112632 |
09/01/2022 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********1290 |
094495 |
09/01/2022 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
319496 |
09/01/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
020220 |
09/01/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1UOXDU |
09/01/2022 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
29.00 |
5107********3673 |
042401 |
09/01/2022 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
39.00 |
5253********7133 |
950583 |
09/01/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
02097C |
09/01/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
02115B |
09/01/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
045952 |
09/01/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********9569 |
102049 |
09/01/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
042406 |
09/01/2022 |
| GODINEZ, FERNANDA |
8K-2959 |
1 |
83.00 |
4342********0442 |
076682 |
09/01/2022 |
| GOMEZ, JENNIFER |
8K-2745 |
1 |
39.00 |
4347********8070 |
072405 |
09/01/2022 |
| GOMEZ-BARRERA, HERLINDO |
8K-2964B |
1 |
49.00 |
4342********6155 |
016122 |
09/01/2022 |
| GUERRERO, CESAR |
8K-2625 |
1 |
29.00 |
4733********5572 |
022408 |
09/01/2022 |
| HACKETT, JOLINDA |
8K-2970 |
1 |
221.00 |
4833********4853 |
082405 |
09/01/2022 |
| HOWPUN, ALISA |
8K-3208 |
1 |
49.00 |
4815********9602 |
112442 |
09/01/2022 |
| HURTADO, JOHN III |
8K-3218 |
1 |
29.00 |
4342********1187 |
093102 |
09/01/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
29.00 |
4147********5798 |
02320D |
09/01/2022 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
091804 |
09/01/2022 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
02340C |
09/01/2022 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
5122********6831 |
30723Z |
09/01/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
032405 |
09/01/2022 |
| MELENDEZ, JONATHAN |
8K-2963 |
1 |
29.00 |
4342********3294 |
029720 |
09/01/2022 |
| MELENDEZ, NANCY |
8K-2962 |
1 |
83.00 |
4342********3294 |
056278 |
09/01/2022 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
031472 |
09/01/2022 |
| MORALES, CHRISTIAN |
8K-2564 |
1 |
39.00 |
4342********0660 |
019213 |
09/01/2022 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********6200 |
052405 |
09/01/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
192640 |
09/01/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
024876 |
09/01/2022 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
29.00 |
4342********7745 |
032380 |
09/01/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
02505D |
09/01/2022 |
| RENTERIA, DESTINY |
8K-2971 |
1 |
39.00 |
5178********0900 |
02530B |
09/01/2022 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********2380 |
162145 |
09/01/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4489********4780 |
660155 |
09/01/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
192845 |
09/01/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
001057 |
09/01/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
112347 |
09/01/2022 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
02629A |
09/01/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
012937 |
09/01/2022 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
32397Z |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 38 |
Visa |
1633.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1866.00 |