Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUERO, ALEX |
8K-3181 |
1 |
88.00 |
4000********6907 |
836597 |
12/01/2022 |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
78.00 |
4347********7775 |
034404 |
12/01/2022 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
78.00 |
4465********2611 |
001376 |
12/01/2022 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
78.00 |
4815********6097 |
114445 |
12/01/2022 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********1290 |
055453 |
12/01/2022 |
| BLESSUM, SAMUEL |
8K-3029 |
1 |
241.00 |
4060********5710 |
03045C |
12/01/2022 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
030453 |
12/01/2022 |
| CARRASCO, MARIO |
8K-2646 |
1 |
127.00 |
5409********2223 |
053717 |
12/01/2022 |
| CARROLL, LUCAS IRA |
8K-2369 |
1 |
39.00 |
5143********4609 |
1PIIX7 |
12/01/2022 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
78.00 |
5107********3673 |
034435 |
12/01/2022 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
88.00 |
5253********7133 |
95811Z |
12/01/2022 |
| CONTRERAS, ADRIELL |
8K-2093 |
1 |
78.00 |
4465********8420 |
001411 |
12/01/2022 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
88.00 |
4060********3510 |
03151C |
12/01/2022 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
78.00 |
4003********3545 |
03164B |
12/01/2022 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
000473 |
12/01/2022 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********9569 |
184445 |
12/01/2022 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
034439 |
12/01/2022 |
| GOMEZ, JENNIFER |
8K-2745 |
1 |
39.00 |
4347********8070 |
014404 |
12/01/2022 |
| GOMEZ-BARRERA, HERLINDO |
8K-2964B |
1 |
98.00 |
4342********6155 |
028590 |
12/01/2022 |
| HACKETT, JOLINDA |
8K-2970 |
1 |
221.00 |
4833********4853 |
014404 |
12/01/2022 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
78.00 |
4833********3674 |
024404 |
12/01/2022 |
| HILL, DAVID |
8K-2419 |
1 |
98.00 |
4427********9904 |
024404 |
12/01/2022 |
| HOWPUN, ALISA |
8K-3208 |
1 |
49.00 |
4815********9602 |
104445 |
12/01/2022 |
| HURTADO, JOHN III |
8K-3218 |
1 |
78.00 |
4342********7861 |
064236 |
12/01/2022 |
| IBARRA, JOSE |
8K-2574 |
1 |
78.00 |
4815********1242 |
154948 |
12/01/2022 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
78.00 |
4147********5798 |
03318D |
12/01/2022 |
| JOHNSON, MARISSA |
8K-2741 |
1 |
98.00 |
4147********0947 |
03331D |
12/01/2022 |
| KENNEDY, JACOB |
8K-3223 |
1 |
98.00 |
4000********2516 |
743606 |
12/01/2022 |
| KOHLER, WILLIAM |
8K-1022 |
1 |
49.00 |
3772*******3007 |
186672 |
12/01/2022 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
024735 |
12/01/2022 |
| LEE, JASON |
8K-3108 |
1 |
49.00 |
4511********4356 |
018039 |
12/01/2022 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
78.00 |
4060********9745 |
03412C |
12/01/2022 |
| LOBATO, ARTURO |
8K-3044 |
1 |
88.00 |
4147********0893 |
03411C |
12/01/2022 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
5122********6017 |
44710Z |
12/01/2022 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
156.00 |
4833********4383 |
084404 |
12/01/2022 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
78.00 |
4833********6200 |
004404 |
12/01/2022 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
154046 |
12/01/2022 |
| NICOLAS, MATHEW |
8K-3130 |
1 |
78.00 |
4833********1688 |
014404 |
12/01/2022 |
| ORDONEZ, ANDY |
8K-2724 |
1 |
78.00 |
4032********0770 |
035673 |
12/01/2022 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
78.00 |
4342********7745 |
006298 |
12/01/2022 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
03581D |
12/01/2022 |
| PEREZ, REGINA |
8K-3244 |
1 |
98.00 |
4342********9571 |
097541 |
12/01/2022 |
| REA, NATHAN |
8K-2989 |
1 |
88.00 |
5110********0934 |
014453 |
12/01/2022 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********4465 |
164149 |
12/01/2022 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4489********4780 |
569317 |
12/01/2022 |
| RODRIGUEZ, FEDERICO |
8K-2733 |
1 |
88.00 |
4815********6163 |
174040 |
12/01/2022 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
78.00 |
4342********0384 |
016553 |
12/01/2022 |
| STARCZAK, NOLAN |
8K-2997 |
1 |
98.00 |
4266********4994 |
03659C |
12/01/2022 |
| STRASBURG, GREG |
8K-3022 |
1 |
49.00 |
4815********6941 |
184349 |
12/01/2022 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
03691A |
12/01/2022 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
067412 |
12/01/2022 |
| TESSER, VERONICA |
8K-2777 |
1 |
49.00 |
6011********7662 |
00166R |
12/01/2022 |
| TUBBS, DAVID |
8K-2890 |
1 |
78.00 |
4094********7619 |
301044 |
12/01/2022 |
| TUBBS, GAYANE |
8K-3156 |
1 |
78.00 |
4094********7619 |
301044 |
12/01/2022 |
| TUBBS, GAYANE |
8K-3156 |
1 |
241.00 |
4366********3890 |
013625 |
12/01/2022 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
02268Z |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 8 |
MasterCard |
507.00 |
| 46 |
Visa |
3692.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4297.00 |