Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********3068 |
030518 |
10/24/2022 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
00338C |
10/24/2022 |
| ARNSTEIN, JENNIFER |
8K-2952 |
4 |
29.00 |
3727*******1042 |
124980 |
10/24/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
00374B |
10/24/2022 |
| BAXTER, ANTHONY |
8K-3192 |
4 |
49.00 |
4400********6913 |
00039D |
10/24/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
131807 |
10/24/2022 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
031008 |
10/24/2022 |
| BLESSUM, SAMUEL |
8K-3029 |
4 |
39.00 |
4060********5710 |
00393C |
10/24/2022 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
00427C |
10/24/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
069802 |
10/24/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
504308 |
10/24/2022 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
39.00 |
3722*******1004 |
165700 |
10/24/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
071008 |
10/24/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
00540C |
10/24/2022 |
| EVERT, CRISTOPHER |
8K-2604 |
4 |
39.00 |
4000********1953 |
158861 |
10/24/2022 |
| FLORES 111, PABLO |
8K-2789 |
4 |
29.00 |
4815********0664 |
111804 |
10/24/2022 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
151408 |
10/24/2022 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
231.00 |
4342********9342 |
090814 |
10/24/2022 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4347********1227 |
001008 |
10/24/2022 |
| GEILER, JORDAN |
8K-3191 |
4 |
39.00 |
3726*******1005 |
188728 |
10/24/2022 |
| GUTIERREZ, YESENIA |
8K-3189 |
4 |
29.00 |
5424********0036 |
30924P |
10/24/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
00731D |
10/24/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
02979A |
10/24/2022 |
| JOHNSON, DARREN |
8K-3226 |
4 |
49.00 |
4000********7335 |
378650 |
10/24/2022 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
29.00 |
4000********7950 |
888550 |
10/24/2022 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********9236 |
322973 |
10/24/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********6565 |
039226 |
10/24/2022 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
39.00 |
5249********0993 |
614544 |
10/24/2022 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
069707 |
10/24/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
008733 |
10/24/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
151703 |
10/24/2022 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
03321D |
10/24/2022 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
02352D |
10/24/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********8687 |
405132 |
10/24/2022 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
131107 |
10/24/2022 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********4286 |
00948C |
10/24/2022 |
| MARTINEZ, ANTHONY |
8K-2738 |
4 |
29.00 |
4347********9887 |
011008 |
10/24/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024101 |
10/24/2022 |
| MEDINA, DANIEL |
8K-2125 |
4 |
29.00 |
4342********7889 |
002983 |
10/24/2022 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
29.00 |
4060********8980 |
031008 |
10/24/2022 |
| MENDEZ, ABISAI |
8K-2831 |
4 |
29.00 |
4342********1589 |
088578 |
10/24/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
39.00 |
4342********9092 |
038552 |
10/24/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
39.00 |
4000********5690 |
064211 |
10/24/2022 |
| MORAN, ADRIAN |
8K-3048 |
4 |
29.00 |
4266********3869 |
01074C |
10/24/2022 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
01085D |
10/24/2022 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
070865 |
10/24/2022 |
| ORTIZ JR, JESUS |
8K-3193 |
4 |
39.00 |
4246********0779 |
01112G |
10/24/2022 |
| PEI, EVAN |
8K-2961 |
4 |
49.00 |
4147********4332 |
01128D |
10/24/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024830 |
10/24/2022 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
378727 |
10/24/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7174 |
081008 |
10/24/2022 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
137.00 |
4342********2921 |
024398 |
10/24/2022 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
161505 |
10/24/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
01221B |
10/24/2022 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
001008 |
10/24/2022 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
171909 |
10/24/2022 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********9683 |
191908 |
10/24/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
151708 |
10/24/2022 |
| SALINAS LOPEZ, SAUL |
8K-3047 |
4 |
83.00 |
5122********8746 |
25825Z |
10/24/2022 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
39.00 |
4815********5704 |
191105 |
10/24/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
024455 |
10/24/2022 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********3655 |
061008 |
10/24/2022 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********3098 |
054227 |
10/24/2022 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
628955 |
10/24/2022 |
| WHITE, KYMANI |
8K-3245 |
4 |
39.00 |
4342********7689 |
046870 |
10/24/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
159390 |
10/24/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
001008 |
10/24/2022 |
| ZEPEDA, STEVEN |
8K-2886 |
4 |
49.00 |
4815********7824 |
141907 |
10/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
107.00 |
| 5 |
MasterCard |
209.00 |
| 60 |
Visa |
2442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2758.00 |