Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
78.00 |
4366********3068 |
018488 |
12/26/2022 |
| ARRIAGA, ALEXA |
8K-3066 |
4 |
78.00 |
4815********7392 |
115890 |
12/26/2022 |
| BAEZ, CARLOS |
8K-2600 |
4 |
98.00 |
4266********1773 |
07914B |
12/26/2022 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
78.00 |
4744********2901 |
135591 |
12/26/2022 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
78.00 |
4342********5972 |
054170 |
12/26/2022 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
015907 |
12/26/2022 |
| BLESSUM, SAMUEL |
8K-3029 |
4 |
88.00 |
4060********5710 |
07962C |
12/26/2022 |
| BURDOE, MAX |
8K-2816 |
4 |
88.00 |
4342********2084 |
075528 |
12/26/2022 |
| BUTLER, THOMAS |
8K-3198 |
4 |
78.00 |
4147********2710 |
07995C |
12/26/2022 |
| CASSIUS, BRENDAN |
8K-3134 |
4 |
78.00 |
4347********6568 |
035907 |
12/26/2022 |
| CERDA, GREGORY |
8K-2813 |
4 |
88.00 |
4160********0114 |
511993 |
12/26/2022 |
| CERDA, NICHOLAS |
8K-3115 |
4 |
78.00 |
4833********5743 |
045907 |
12/26/2022 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
88.00 |
4342********1693 |
099155 |
12/26/2022 |
| CRUZ, EDWARD MICHEL |
8K-2098 |
4 |
39.00 |
4815********9799 |
165796 |
12/26/2022 |
| CRUZ, MOISES |
8K-2589 |
4 |
78.00 |
4000********8925 |
410924 |
12/26/2022 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
88.00 |
3722*******1004 |
146604 |
12/26/2022 |
| DE LEON, BYRON |
8K-2657 |
4 |
78.00 |
4815********9299 |
105391 |
12/26/2022 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
88.00 |
4347********9006 |
075907 |
12/26/2022 |
| ESCANO, ANDREW |
8K-3247 |
4 |
98.00 |
4147********3631 |
08130C |
12/26/2022 |
| ESTRADA, ANTHONY |
8K-2621 |
4 |
49.00 |
4000********8796 |
739487 |
12/26/2022 |
| FULLER, JOHN |
8K-3246 |
4 |
49.00 |
6011********3724 |
02626R |
12/26/2022 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
78.00 |
4347********1227 |
005907 |
12/26/2022 |
| GARCIA-OSBORNE, NICHOLAS |
8K-3070 |
4 |
98.00 |
4833********3720 |
015907 |
12/26/2022 |
| GEILER, JORDAN |
8K-3191 |
4 |
88.00 |
3726*******1005 |
155358 |
12/26/2022 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
08355D |
12/26/2022 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
06147A |
12/26/2022 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
88.00 |
5205********4661 |
336480 |
12/26/2022 |
| HOYT, SAMUEL |
8K-2995 |
4 |
49.00 |
4400********4515 |
03886D |
12/26/2022 |
| IBARRA, DESTINY |
8K-2858 |
4 |
49.00 |
5524********0838 |
03879M |
12/26/2022 |
| JOHNSON, DARREN |
8K-3226 |
4 |
98.00 |
4000********7335 |
026343 |
12/26/2022 |
| JOHNSON, DAYNA |
8K-2879 |
4 |
78.00 |
4000********7950 |
790856 |
12/26/2022 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********6565 |
043222 |
12/26/2022 |
| LACAYO ROCHA, CHESTER |
8K-3028 |
4 |
49.00 |
3767*******4012 |
145990 |
12/26/2022 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
88.00 |
5249********0993 |
677950 |
12/26/2022 |
| LEE, CHASE |
8K-2321 |
4 |
20.00 |
4815********8059 |
135590 |
12/26/2022 |
| LICANO, JAZMIN |
8K-2987 |
4 |
78.00 |
4032********0770 |
085305 |
12/26/2022 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
88.00 |
4815********1659 |
185794 |
12/26/2022 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
78.00 |
4400********7469 |
07819D |
12/26/2022 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
88.00 |
4400********7469 |
04929D |
12/26/2022 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
88.00 |
4000********8687 |
631336 |
12/26/2022 |
| MABRY, EVAN |
8K-3073 |
4 |
88.00 |
4342********3512 |
055662 |
12/26/2022 |
| MANCILLA, JULIO |
8K-2780 |
4 |
98.00 |
4815********1027 |
155996 |
12/26/2022 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
98.00 |
4147********4286 |
08620C |
12/26/2022 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
78.00 |
4147********9843 |
08631C |
12/26/2022 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
78.00 |
4465********7920 |
026934 |
12/26/2022 |
| MEDINA, DANIEL |
8K-2125 |
4 |
29.00 |
4342********7889 |
042355 |
12/26/2022 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
78.00 |
4060********8980 |
055907 |
12/26/2022 |
| MEZA, JANELLE |
8K-2599 |
4 |
49.00 |
4342********9092 |
034285 |
12/26/2022 |
| MOORE, BARRY |
8K-2597 |
4 |
88.00 |
4000********5690 |
680579 |
12/26/2022 |
| MORAN, ADRIAN |
8K-3048 |
4 |
78.00 |
4266********3869 |
08729C |
12/26/2022 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
88.00 |
4060********1895 |
08746D |
12/26/2022 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
88.00 |
4342********8870 |
018649 |
12/26/2022 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
78.00 |
4833********6684 |
095907 |
12/26/2022 |
| PEI, EVAN |
8K-2961 |
4 |
98.00 |
4147********4332 |
00010D |
12/26/2022 |
| PORATH, ALTPETL |
8K-2320 |
4 |
78.00 |
4447********6531 |
026368 |
12/26/2022 |
| PRADO, VERONICA |
8K-2622 |
4 |
78.00 |
4000********8796 |
026385 |
12/26/2022 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7174 |
010008 |
12/26/2022 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
78.00 |
4342********2921 |
067439 |
12/26/2022 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
170504 |
12/26/2022 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
00092B |
12/26/2022 |
| RIVERA, PEDRO |
8K-2702 |
4 |
88.00 |
4833********8838 |
020008 |
12/26/2022 |
| RODRIGUEZ, ADRIAN |
8K-3030 |
4 |
49.00 |
5122********7560 |
72559Z |
12/26/2022 |
| RODRIGUEZ, JOSE |
8K-3207 |
4 |
98.00 |
4833********6896 |
030008 |
12/26/2022 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
78.00 |
4815********2304 |
160902 |
12/26/2022 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********9683 |
130507 |
12/26/2022 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
88.00 |
4815********5833 |
140709 |
12/26/2022 |
| SAGE, GARRETT |
8K-3142 |
4 |
49.00 |
4427********0840 |
060008 |
12/26/2022 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
78.00 |
4815********4167 |
180206 |
12/26/2022 |
| SALINAS LOPEZ, SAUL |
8K-3047 |
4 |
78.00 |
5122********8746 |
66347Z |
12/26/2022 |
| SIQUEIROS, YURITZIE |
8K-3174 |
4 |
49.00 |
5424********1803 |
42930P |
12/26/2022 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
88.00 |
4815********5704 |
150909 |
12/26/2022 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
98.00 |
4342********5398 |
022538 |
12/26/2022 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
78.00 |
4833********3655 |
000008 |
12/26/2022 |
| VALERA, BIANCA |
8K-3150 |
4 |
88.00 |
4342********6430 |
084953 |
12/26/2022 |
| VARGAS, PAUL |
8K-2590 |
4 |
98.00 |
4833********0864 |
000008 |
12/26/2022 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********3098 |
003484 |
12/26/2022 |
| WARD, BAELEE |
8K-2635 |
4 |
49.00 |
4342********9822 |
092779 |
12/26/2022 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
98.00 |
4000********2214 |
529725 |
12/26/2022 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
78.00 |
4060********6840 |
030008 |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
225.00 |
| 7 |
MasterCard |
430.00 |
| 68 |
Visa |
5023.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5727.00 |