Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
04970C |
09/26/2022 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
29.00 |
3727*******1042 |
106922 |
09/26/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
04992B |
09/26/2022 |
| BAXTER, ANTHONY |
8K-3192 |
4 |
49.00 |
4400********6913 |
09294D |
09/26/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
164881 |
09/26/2022 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
034807 |
09/26/2022 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
05052C |
09/26/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
068838 |
09/26/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
330287 |
09/26/2022 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
39.00 |
3722*******1004 |
146364 |
09/26/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
084807 |
09/26/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
05155C |
09/26/2022 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
424821 |
09/26/2022 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
144982 |
09/26/2022 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4347********1227 |
004807 |
09/26/2022 |
| GEILER, JORDAN |
8K-3191 |
4 |
39.00 |
3726*******1005 |
137756 |
09/26/2022 |
| GUTIERREZ, YESENIA |
8K-3189 |
4 |
29.00 |
5424********0036 |
01462P |
09/26/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
05349D |
09/26/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
09532A |
09/26/2022 |
| JOHNSON, DARREN |
8K-3226 |
4 |
49.00 |
4000********7335 |
424860 |
09/26/2022 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
29.00 |
4000********7950 |
152381 |
09/26/2022 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
551381 |
09/26/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********6376 |
028661 |
09/26/2022 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
39.00 |
5249********0993 |
637792 |
09/26/2022 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
022148 |
09/26/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
054726 |
09/26/2022 |
| LOPEZ, BIANCA |
8K-2730 |
4 |
29.00 |
4733********8736 |
044849 |
09/26/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
194389 |
09/26/2022 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
05903D |
09/26/2022 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
06580D |
09/26/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********8687 |
595936 |
09/26/2022 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
154985 |
09/26/2022 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********4286 |
05551C |
09/26/2022 |
| MARTINEZ, ANTHONY |
8K-2738 |
4 |
29.00 |
4347********9887 |
024807 |
09/26/2022 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
49.00 |
4147********9843 |
05603C |
09/26/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
026100 |
09/26/2022 |
| MEDINA, TOMAS |
8K-2729 |
4 |
39.00 |
4733********8736 |
044853 |
09/26/2022 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
072090 |
09/26/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
054220 |
09/26/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********5690 |
609728 |
09/26/2022 |
| MORALES, MIGUEL |
8K-2859 |
4 |
29.00 |
5175********9226 |
154980 |
09/26/2022 |
| MORAN, ADRIAN |
8K-3048 |
4 |
29.00 |
4266********3869 |
05675C |
09/26/2022 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
05691C |
09/26/2022 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
063223 |
09/26/2022 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
074807 |
09/26/2022 |
| PEI, EVAN |
8K-2961 |
4 |
49.00 |
4147********4332 |
05754D |
09/26/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
026703 |
09/26/2022 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
102282 |
09/26/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7174 |
094807 |
09/26/2022 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
134183 |
09/26/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
07036B |
09/26/2022 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
024907 |
09/26/2022 |
| RODRIGUEZ, NICOLAS |
8K-3216 |
4 |
49.00 |
4366********5746 |
019746 |
09/26/2022 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********9683 |
194596 |
09/26/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
154997 |
09/26/2022 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
39.00 |
4815********5704 |
104395 |
09/26/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
007668 |
09/26/2022 |
| VAZQUEZ, ANABEL |
8K-3216A |
4 |
49.00 |
4366********5746 |
032167 |
09/26/2022 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********4795 |
025577 |
09/26/2022 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
668709 |
09/26/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
330467 |
09/26/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
004907 |
09/26/2022 |
| ZEPEDA, STEVEN |
8K-2886 |
4 |
49.00 |
4815********7824 |
154994 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 5 |
MasterCard |
155.00 |
| 55 |
Visa |
2027.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.00 |