Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
39.00 |
4000********6907 |
090687 |
11/01/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
061006 |
11/01/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001624 |
11/01/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
111900 |
11/01/2022 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********1290 |
083996 |
11/01/2022 |
| BLESSUM, SAMUEL |
8K-3029 |
1 |
241.00 |
4060********5710 |
00832C |
11/01/2022 |
| BONHAM, DAKOTA |
8K-3004 |
1 |
39.00 |
4000********8105 |
149824 |
11/01/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
008461 |
11/01/2022 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********2223 |
081182 |
11/01/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1KRK4O |
11/01/2022 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
29.00 |
5107********3673 |
051029 |
11/01/2022 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
39.00 |
5253********7133 |
95146Z |
11/01/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
00957C |
11/01/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4003********3545 |
00989B |
11/01/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
095387 |
11/01/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********9569 |
191701 |
11/01/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
051034 |
11/01/2022 |
| GODINEZ, FERNANDA |
8K-2959 |
1 |
29.00 |
4342********0442 |
073238 |
11/01/2022 |
| GOMEZ, JENNIFER |
8K-2745 |
1 |
39.00 |
4347********8070 |
041006 |
11/01/2022 |
| GOMEZ-BARRERA, HERLINDO |
8K-2964B |
1 |
49.00 |
4342********6155 |
098154 |
11/01/2022 |
| HACKETT, JOLINDA |
8K-2970 |
1 |
221.00 |
4833********4853 |
051006 |
11/01/2022 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
29.00 |
4833********3674 |
061006 |
11/01/2022 |
| HILL, DAVID |
8K-2419 |
1 |
49.00 |
4427********9904 |
061006 |
11/01/2022 |
| HOWPUN, ALISA |
8K-3208 |
1 |
49.00 |
4815********9602 |
131905 |
11/01/2022 |
| HURTADO, JOHN III |
8K-3218 |
1 |
29.00 |
4342********7861 |
033717 |
11/01/2022 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********1242 |
131802 |
11/01/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
29.00 |
4147********5798 |
01156D |
11/01/2022 |
| JOHNSON, MARISSA |
8K-2741 |
1 |
49.00 |
4147********0947 |
01170D |
11/01/2022 |
| KENNEDY, JACOB |
8K-3223 |
1 |
49.00 |
4000********2516 |
149880 |
11/01/2022 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
031606 |
11/01/2022 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
01210C |
11/01/2022 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
5122********6831 |
56467Z |
11/01/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
011006 |
11/01/2022 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
39.00 |
5178********3028 |
01266B |
11/01/2022 |
| MELENDEZ, JONATHAN |
8K-2963 |
1 |
29.00 |
4342********3294 |
059464 |
11/01/2022 |
| MELENDEZ, NANCY |
8K-2962 |
1 |
29.00 |
4342********3294 |
059464 |
11/01/2022 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
025056 |
11/01/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
141106 |
11/01/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
29.00 |
4032********0770 |
013534 |
11/01/2022 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
29.00 |
4342********7745 |
056693 |
11/01/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
01369D |
11/01/2022 |
| PEREZ, REGINA |
8K-3244 |
1 |
49.00 |
4342********9571 |
055656 |
11/01/2022 |
| REA, NATHAN |
8K-2989 |
1 |
39.00 |
5110********0934 |
031046 |
11/01/2022 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********2380 |
171801 |
11/01/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4489********4780 |
789342 |
11/01/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
39.00 |
4815********6163 |
151407 |
11/01/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
075656 |
11/01/2022 |
| STARCZAK, NOLAN |
8K-2997 |
1 |
49.00 |
4266********4994 |
01444C |
11/01/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
161502 |
11/01/2022 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
01467A |
11/01/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
083434 |
11/01/2022 |
| TUBBS, GAYANE |
8K-3156 |
1 |
241.00 |
4094********7619 |
501001 |
11/01/2022 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
11459Z |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
301.00 |
| 44 |
Visa |
2213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2514.00 |