Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI PEREZ, ALFREDO |
8K-3041 |
2 |
49.00 |
4000********3355 |
588893 |
10/10/2022 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
155924 |
10/10/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
064141 |
10/10/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
23950D |
10/10/2022 |
| BEYELER, MARTIN |
8K-2976 |
2 |
39.00 |
4000********9505 |
007232 |
10/10/2022 |
| BEYELER, OLUWADAMILARE |
8K-3154 |
2 |
29.00 |
4000********9505 |
588905 |
10/10/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
048897 |
10/10/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********3706 |
000632 |
10/10/2022 |
| CORNEJO, CESAR |
8K-3217 |
2 |
29.00 |
4833********6499 |
055207 |
10/10/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
045235 |
10/10/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
156717 |
10/10/2022 |
| ENRIQUEZ, JORGE |
8K-2627 |
2 |
29.00 |
4342********3934 |
034383 |
10/10/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********5835 |
195723 |
10/10/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********2817 |
376052 |
10/10/2022 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5464********4040 |
045239 |
10/10/2022 |
| HARRIS, BRANDON |
8K-2568 |
2 |
29.00 |
4342********7327 |
056695 |
10/10/2022 |
| LEON, MARIA |
8K-2983 |
2 |
39.00 |
4000********1806 |
628040 |
10/10/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********9731 |
009584 |
10/10/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
082470 |
10/10/2022 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
29.00 |
4400********6092 |
07164D |
10/10/2022 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
39.00 |
4147********0875 |
07272C |
10/10/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
045207 |
10/10/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
081308 |
10/10/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H69211 |
10/10/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
092236 |
10/10/2022 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
29.00 |
4000********1806 |
627580 |
10/10/2022 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
29.00 |
5110********8947 |
045247 |
10/10/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
195227 |
10/10/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
185328 |
10/10/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********6579 |
155221 |
10/10/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
085207 |
10/10/2022 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
39.00 |
4000********4797 |
588985 |
10/10/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
383782 |
10/10/2022 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
49.00 |
4271********5981 |
091062 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 30 |
Visa |
1090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1216.00 |