Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, ADRIANA |
B1-1351 |
3 |
51.99 |
4815********2793 |
105420 |
07/25/2022 |
| ALMENAR, JOSHUA |
B1-1332 |
3 |
36.39 |
5205********4578 |
014781 |
07/25/2022 |
| ARRAMBIDE, SAUL |
B1-1359 |
3 |
134.13 |
5480********2045 |
065232 |
07/25/2022 |
| ARTEAGA, BRIANNA |
B1-1336 |
3 |
68.62 |
4767********2001 |
025074 |
07/25/2022 |
| AVINA, MARGARITA |
B1-1239 |
3 |
36.39 |
4815********8391 |
165720 |
07/25/2022 |
| Agabo, Ruby |
B1-1381 |
3 |
31.19 |
5209********8659 |
07026B |
07/25/2022 |
| Banda, Guadalupe |
B1-1229 |
3 |
36.39 |
5403********6072 |
065235 |
07/25/2022 |
| Borilla, Vincent |
B1-1280 |
3 |
68.62 |
4815********7253 |
115223 |
07/25/2022 |
| CARDOSO, CRISPIN |
B1-1420 |
3 |
68.62 |
5115********4399 |
872619 |
07/25/2022 |
| CHAVEZ, KRYSTAL DEL CAR |
B1-1291 |
3 |
51.99 |
4100********4957 |
86802D |
07/25/2022 |
| COLLADO, VERA |
B1-1409 |
3 |
36.39 |
5205********9991 |
014788 |
07/25/2022 |
| DIAZ, ERICK |
B1-1313 |
3 |
36.39 |
4815********6964 |
155728 |
07/25/2022 |
| ESPIRITU, EDUARDO |
B1-1236 |
3 |
36.39 |
4511********6423 |
162373 |
07/25/2022 |
| GARCIA, SANTIAGO |
B1-1362 |
3 |
34.99 |
4815********5312 |
165329 |
07/25/2022 |
| GARZA, JUAN MANUEL |
B1-1417 |
3 |
57.18 |
4815********3311 |
175721 |
07/25/2022 |
| GOMEZ, CHRISTINA |
B1-1345 |
3 |
31.19 |
4347********6092 |
095207 |
07/25/2022 |
| GONZALES, ARMANDO |
B1-1255 |
3 |
36.39 |
5424********3891 |
23539B |
07/25/2022 |
| GUTIERREZ MOREN, ARACELI |
B1-1392 |
3 |
51.99 |
4342********0835 |
034999 |
07/25/2022 |
| Gerbrandy, Maria |
B1-1282 |
3 |
31.19 |
4100********5129 |
88693D |
07/25/2022 |
| Gutierrez, Fernando |
B1-1266 |
3 |
68.62 |
4815********4246 |
175623 |
07/25/2022 |
| Guzman, Mario |
B1-1326 |
3 |
36.39 |
4342********5339 |
059686 |
07/25/2022 |
| Humberto, Venegas |
B1-1387 |
3 |
36.39 |
5108********9465 |
065242 |
07/25/2022 |
| JIMENEZ, DAVID |
B1-1249 |
3 |
36.39 |
4342********1708 |
068368 |
07/25/2022 |
| LUNA, ANTHONY |
B1-1279 |
3 |
68.62 |
4511********1530 |
162375 |
07/25/2022 |
| MANZO, MAYRA |
B1-1403 |
3 |
36.39 |
4815********9912 |
185420 |
07/25/2022 |
| MENDEZ, ROSA |
B1-1344 |
3 |
36.39 |
4400********5493 |
04087B |
07/25/2022 |
| MILAN, ROSA |
B1-1323 |
3 |
36.39 |
5466********3657 |
07291Z |
07/25/2022 |
| MIRANDA REYES, MARTIN |
B1-1415 |
3 |
36.39 |
4347********5015 |
035207 |
07/25/2022 |
| MIRANDA, BRIAN |
B1-1252 |
3 |
36.39 |
4815********8929 |
115026 |
07/25/2022 |
| MONROY, MARIA |
B1-1225 |
3 |
68.62 |
3739*******1011 |
169415 |
07/25/2022 |
| MORALES, JOSUE |
B1-1251 |
3 |
51.99 |
5178********5628 |
07351B |
07/25/2022 |
| Mendez, Jacqueline |
B1-1263 |
3 |
31.19 |
4815********2565 |
185520 |
07/25/2022 |
| NUNEZ-GONZALEZ, DALIA |
B1-1300 |
3 |
59.98 |
4511********8520 |
162376 |
07/25/2022 |
| ORNELAS HERNAND, JESUS G |
B1-1285 |
3 |
99.81 |
4815********1521 |
105926 |
07/25/2022 |
| PRADO, ROBERTO |
B1-1254 |
3 |
36.39 |
5175********6466 |
115625 |
07/25/2022 |
| RODRIGUEZ, VICTOR |
B1-1237 |
3 |
68.62 |
4342********0371 |
008490 |
07/25/2022 |
| RODRIQUEZ, ROMAN |
B1-1250 |
3 |
36.39 |
5403********5378 |
065248 |
07/25/2022 |
| Rios, Irene |
B1-1262 |
3 |
68.62 |
4511********9816 |
162377 |
07/25/2022 |
| SANTANA, ALBERT |
B1-1347 |
3 |
99.81 |
3722*******2003 |
181286 |
07/25/2022 |
| Sanchez, Andre |
B1-1312 |
3 |
36.39 |
4511********6260 |
162380 |
07/25/2022 |
| Shiv, Sidhant |
B1-1385 |
3 |
93.59 |
5403********6264 |
09159Z |
07/25/2022 |
| TEJEDA-FLORES, ANDRES |
B1-1352 |
3 |
46.79 |
4599********5058 |
H70003 |
07/25/2022 |
| Tejeda Flores, Victor |
B1-1277 |
3 |
46.79 |
4599********5058 |
H70006 |
07/25/2022 |
| Tejeda, Osbaldo |
B1-1228 |
3 |
36.39 |
5403********3080 |
065250 |
07/25/2022 |
| URIBE, NATALIE MARIE |
B1-1348 |
3 |
68.62 |
4815********3872 |
195321 |
07/25/2022 |
| VALENZUELA, ROBERT |
B1-1388 |
3 |
44.99 |
4494********0827 |
554521 |
07/25/2022 |
| VEGA, GERARDO |
B1-1337 |
3 |
128.92 |
4833********2741 |
025207 |
07/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
168.43 |
| 14 |
MasterCard |
707.03 |
| 31 |
Visa |
1613.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2488.69 |