Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI PEREZ, ALFREDO |
8K-3041 |
2 |
98.00 |
4000********3355 |
887833 |
12/08/2022 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
98.00 |
5524********1773 |
04002S |
12/08/2022 |
| ARENAS, ADAN |
8K-3013 |
2 |
78.00 |
4815********6179 |
115099 |
12/08/2022 |
| BARBOZA, ULISES |
8K-3077 |
2 |
78.00 |
4342********6665 |
026484 |
12/08/2022 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
18824D |
12/08/2022 |
| BEYELER, MARTIN |
8K-2976 |
2 |
88.00 |
4000********9505 |
124344 |
12/08/2022 |
| BEYELER, OLUWADAMILARE |
8K-3154 |
2 |
78.00 |
4000********9505 |
029781 |
12/08/2022 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********3942 |
000243 |
12/08/2022 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
88.00 |
4342********3706 |
041264 |
12/08/2022 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
78.00 |
4636********2523 |
045934 |
12/08/2022 |
| CORNEJO, CESAR |
8K-3217 |
2 |
78.00 |
4833********6499 |
045907 |
12/08/2022 |
| CORNEJO, JORGE |
8K-3059 |
2 |
20.00 |
4833********0977 |
045907 |
12/08/2022 |
| CRUZ, JULIO |
8K-2650 |
2 |
78.00 |
5427********1370 |
045935 |
12/08/2022 |
| DORE, MATTHEW |
8K-3220 |
2 |
88.00 |
5464********6932 |
045936 |
12/08/2022 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
88.00 |
4000********7863 |
887880 |
12/08/2022 |
| GAMBLE, NATHANIEL |
8K-2876 |
2 |
49.00 |
4179********0783 |
065936 |
12/08/2022 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********5835 |
195393 |
12/08/2022 |
| GARCIA, KEVIN |
8K-2846 |
2 |
78.00 |
4000********2817 |
543818 |
12/08/2022 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
78.00 |
4465********8420 |
008591 |
12/08/2022 |
| JUAREZ, DANIEL |
8K-3067 |
2 |
49.00 |
4833********6889 |
005907 |
12/08/2022 |
| LEON, MARIA |
8K-2983 |
2 |
88.00 |
4000********1806 |
405490 |
12/08/2022 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
98.00 |
4342********9731 |
024279 |
12/08/2022 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
014165 |
12/08/2022 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
78.00 |
4400********6092 |
09242D |
12/08/2022 |
| MAYA, OMAR |
8K-3140 |
2 |
49.00 |
4815********2443 |
155298 |
12/08/2022 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
88.00 |
4147********0875 |
08300C |
12/08/2022 |
| MERRILL, ADAM |
8K-2712 |
2 |
49.00 |
4000********6400 |
887938 |
12/08/2022 |
| MERRILL, GWENETTE |
8K-2713 |
2 |
49.00 |
4000********6400 |
792000 |
12/08/2022 |
| MINNOCK, JAMES |
8K-2938 |
2 |
49.00 |
4000********0256 |
652645 |
12/08/2022 |
| MOLLES, ARIELLE |
8K-3064 |
2 |
49.00 |
4342********7187 |
054394 |
12/08/2022 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
88.00 |
4833********2894 |
065907 |
12/08/2022 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
98.00 |
4342********9740 |
005857 |
12/08/2022 |
| PANTOJA, ALEJANDRO |
8K-2660 |
2 |
49.00 |
4833********9748 |
075907 |
12/08/2022 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********4726 |
195297 |
12/08/2022 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H69913 |
12/08/2022 |
| PHILLIPS, DEBBIE |
8K-2992 |
2 |
88.00 |
4147********4649 |
08473D |
12/08/2022 |
| PHILLIPS, TRISTAN |
8K-2991 |
2 |
88.00 |
4147********4649 |
08457D |
12/08/2022 |
| QUAM, MICHAELL |
8K-3033 |
2 |
88.00 |
4266********6075 |
08484B |
12/08/2022 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
78.00 |
4000********1806 |
594487 |
12/08/2022 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
49.00 |
5110********8947 |
045950 |
12/08/2022 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
155590 |
12/08/2022 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
115295 |
12/08/2022 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
78.00 |
4833********9352 |
025907 |
12/08/2022 |
| URTEAGA, LELIANI |
8K-3118 |
2 |
49.00 |
4060********9784 |
08658D |
12/08/2022 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
78.00 |
4266********4861 |
08653B |
12/08/2022 |
| VERA, PAUL |
8K-3201 |
2 |
78.00 |
4217********0515 |
094489 |
12/08/2022 |
| WATSON, EVAN |
8K-2628 |
2 |
98.00 |
4000********5156 |
154562 |
12/08/2022 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
49.00 |
4271********5981 |
130066 |
12/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
313.00 |
| 44 |
Visa |
2922.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3235.00 |