Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI PEREZ, ALFREDO |
8K-3041 |
2 |
49.00 |
4000********3652 |
590672 |
09/08/2022 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
172635 |
09/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
006460 |
09/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
83260D |
09/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
056714 |
09/08/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********3706 |
050198 |
09/08/2022 |
| CORNEJO, JORGE |
8K-3059 |
2 |
29.00 |
4833********0977 |
092309 |
09/08/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
062350 |
09/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
519402 |
09/08/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
071316 |
09/08/2022 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
014241 |
09/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********5835 |
182736 |
09/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********2817 |
393350 |
09/08/2022 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5464********4040 |
062354 |
09/08/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
098139 |
09/08/2022 |
| LEON, MARIA |
8K-2983 |
2 |
39.00 |
4000********1806 |
462300 |
09/08/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********9731 |
024634 |
09/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
016218 |
09/08/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
092309 |
09/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
057737 |
09/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********2229 |
172537 |
09/08/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H86366 |
09/08/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
043936 |
09/08/2022 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
29.00 |
4000********1806 |
519522 |
09/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
132742 |
09/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
112749 |
09/08/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********6579 |
192847 |
09/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
062409 |
09/08/2022 |
| SYNOWIEC, JOSEPH |
8K-2986 |
2 |
39.00 |
3795*******1799 |
722564 |
09/08/2022 |
| THOMPSON, JOSHUA |
8K-2335 |
2 |
29.00 |
5275********1345 |
102742 |
09/08/2022 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
39.00 |
4000********4797 |
462406 |
09/08/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
000768 |
09/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 4 |
MasterCard |
126.00 |
| 27 |
Visa |
983.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.00 |