Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI PEREZ, ALFREDO |
8K-3041 |
2 |
49.00 |
4000********3355 |
558328 |
11/08/2022 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
49.00 |
5524********1773 |
04313S |
11/08/2022 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
131290 |
11/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
058390 |
11/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
42996D |
11/08/2022 |
| BEYELER, MARTIN |
8K-2976 |
2 |
39.00 |
4000********9505 |
139320 |
11/08/2022 |
| BEYELER, OLUWADAMILARE |
8K-3154 |
2 |
29.00 |
4000********9505 |
778936 |
11/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
024258 |
11/08/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********3706 |
011217 |
11/08/2022 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
29.00 |
4636********2523 |
051911 |
11/08/2022 |
| CORNEJO, CESAR |
8K-3217 |
2 |
29.00 |
4833********6499 |
011908 |
11/08/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
051912 |
11/08/2022 |
| DORE, MATTHEW |
8K-3220 |
2 |
39.00 |
5464********6932 |
051913 |
11/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
498076 |
11/08/2022 |
| FRANCO, ANDREW |
8K-2934 |
2 |
29.00 |
4342********3294 |
000181 |
11/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********5835 |
131491 |
11/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********2817 |
139358 |
11/08/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********8420 |
008934 |
11/08/2022 |
| JIMENEZ, EDUARDO |
8K-2889 |
2 |
29.00 |
4342********2156 |
060522 |
11/08/2022 |
| LEON, MARIA |
8K-2983 |
2 |
39.00 |
4000********1806 |
389873 |
11/08/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********9731 |
051956 |
11/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
069147 |
11/08/2022 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
29.00 |
4400********6092 |
00144D |
11/08/2022 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
39.00 |
4147********0875 |
07616C |
11/08/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
021908 |
11/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
058116 |
11/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********4726 |
111991 |
11/08/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H75888 |
11/08/2022 |
| PHILLIPS, DEBBIE |
8K-2992 |
2 |
39.00 |
4147********4649 |
07723D |
11/08/2022 |
| PHILLIPS, TRISTAN |
8K-2991 |
2 |
39.00 |
4147********4649 |
07744D |
11/08/2022 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
082395 |
11/08/2022 |
| QUAM, MICHAELL |
8K-3033 |
2 |
39.00 |
4266********6075 |
07759B |
11/08/2022 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
29.00 |
4000********1806 |
139423 |
11/08/2022 |
| RODARTE, JASON |
8K-3221A |
2 |
39.00 |
5146********9221 |
071926 |
11/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
171998 |
11/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
181794 |
11/08/2022 |
| RUIZ, DIEGO |
8K-3203 |
2 |
39.00 |
5175********6579 |
131193 |
11/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
081908 |
11/08/2022 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
29.00 |
4266********4861 |
07927B |
11/08/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
845877 |
11/08/2022 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
49.00 |
4271********5981 |
105070 |
11/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 36 |
Visa |
1304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1499.00 |