Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, SERGIO |
8K-3016 |
4 |
29.00 |
4366********3068 |
031416 |
01/24/2023 |
| AOKI, VINCENT |
8K-3006 |
4 |
39.00 |
4060********6691 |
09238C |
01/24/2023 |
| ARRIAGA, ALEXA |
8K-3066 |
4 |
29.00 |
4815********7392 |
105767 |
01/24/2023 |
| AVALOZ, ELIZABETH |
8K-2583 |
4 |
39.00 |
5110********3589 |
025642 |
01/24/2023 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
09267B |
01/24/2023 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
145964 |
01/24/2023 |
| BELLO, NOAH |
8K-2819 |
4 |
39.00 |
4266********4258 |
09308B |
01/24/2023 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
025605 |
01/24/2023 |
| BROWN, MICHAEL |
8K-3132 |
4 |
29.00 |
4147********6788 |
09328D |
01/24/2023 |
| BROWN, SAMANTHA |
8K-3125 |
4 |
29.00 |
4147********6788 |
09344D |
01/24/2023 |
| BURDOE, MAX |
8K-2816 |
4 |
39.00 |
4342********2084 |
094196 |
01/24/2023 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
09360C |
01/24/2023 |
| CASSIUS, BRENDAN |
8K-3134 |
4 |
29.00 |
4347********6568 |
065605 |
01/24/2023 |
| CASTRO, AXEL |
8K-2727 |
4 |
186.00 |
4815********9540 |
195967 |
01/24/2023 |
| CERDA, GREGORY |
8K-2813 |
4 |
39.00 |
4160********0114 |
552384 |
01/24/2023 |
| CERDA, SHIRLEY |
8K-3101 |
4 |
29.00 |
4833********4147 |
075605 |
01/24/2023 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
009926 |
01/24/2023 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
668864 |
01/24/2023 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
39.00 |
3722*******1004 |
149681 |
01/24/2023 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
165762 |
01/24/2023 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
095605 |
01/24/2023 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
09503C |
01/24/2023 |
| FINNEGAN, DANIEL |
8K-3069 |
4 |
49.00 |
4465********4758 |
024329 |
01/24/2023 |
| FLOCCO, LOGAN |
8K-3091 |
4 |
49.00 |
4342********8961 |
088937 |
01/24/2023 |
| FONG, SAMANTHA |
8K-2840 |
4 |
29.00 |
5143********4609 |
1P6NRW |
01/24/2023 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
135861 |
01/24/2023 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4347********1227 |
045605 |
01/24/2023 |
| GARCIA, SARA |
8K-2965 |
4 |
29.00 |
5110********2949 |
025655 |
01/24/2023 |
| GARCIA-OSBORNE, NICHOLAS |
8K-3070 |
4 |
49.00 |
4833********3720 |
055605 |
01/24/2023 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
09786D |
01/24/2023 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
07008A |
01/24/2023 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
39.00 |
5205********4661 |
566985 |
01/24/2023 |
| JOHNSON, DARREN |
8K-3226 |
4 |
49.00 |
4000********7335 |
579410 |
01/24/2023 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********6565 |
077241 |
01/24/2023 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
39.00 |
4147********8313 |
024548 |
01/24/2023 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
39.00 |
5249********0993 |
612983 |
01/24/2023 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
043894 |
01/24/2023 |
| LICANO, JAZMIN |
8K-2987 |
4 |
29.00 |
4032********0770 |
011263 |
01/24/2023 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
105773 |
01/24/2023 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
00323D |
01/24/2023 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
02616D |
01/24/2023 |
| LORMON, BENJAMIN |
8K-2936 |
4 |
39.00 |
4000********8687 |
465904 |
01/24/2023 |
| LOZANO, ELISA |
8K-3102 |
4 |
49.00 |
4003********7335 |
01195B |
01/24/2023 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
165277 |
01/24/2023 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
49.00 |
4815********5768 |
135274 |
01/24/2023 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
29.00 |
4147********9843 |
01239C |
01/24/2023 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024409 |
01/24/2023 |
| MEDINA, DANIEL |
8K-2125 |
4 |
29.00 |
4342********7889 |
073280 |
01/24/2023 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
29.00 |
4060********8980 |
095705 |
01/24/2023 |
| MORAN, ADRIAN |
8K-3048 |
4 |
29.00 |
4266********3869 |
01326C |
01/24/2023 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
01347D |
01/24/2023 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
004917 |
01/24/2023 |
| ORTEGA, JAZMIN |
8K-3116 |
4 |
39.00 |
4815********4111 |
105871 |
01/24/2023 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
025705 |
01/24/2023 |
| ORTIZ, MIGUEL |
8K-3109 |
4 |
29.00 |
4833********8926 |
025705 |
01/24/2023 |
| PEI, EVAN |
8K-2961 |
4 |
49.00 |
4147********4332 |
01410D |
01/24/2023 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024423 |
01/24/2023 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
842121 |
01/24/2023 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
4833********7174 |
045705 |
01/24/2023 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
064301 |
01/24/2023 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
125670 |
01/24/2023 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
01509B |
01/24/2023 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
075705 |
01/24/2023 |
| RODRIGUEZ, JOSE |
8K-3207 |
4 |
49.00 |
4833********6896 |
085705 |
01/24/2023 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
195978 |
01/24/2023 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
49.00 |
4815********8797 |
185075 |
01/24/2023 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********9683 |
115577 |
01/24/2023 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
39.00 |
4815********5833 |
125777 |
01/24/2023 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
125974 |
01/24/2023 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
39.00 |
4815********5704 |
115378 |
01/24/2023 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
080385 |
01/24/2023 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********3655 |
035705 |
01/24/2023 |
| VALERA, BIANCA |
8K-3150 |
4 |
39.00 |
4342********6430 |
093371 |
01/24/2023 |
| VARGAS, PAUL |
8K-2590 |
4 |
49.00 |
4833********0864 |
045705 |
01/24/2023 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
039143 |
01/24/2023 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437690 |
01/24/2023 |
| WALDIE, CHRISTOPHER |
8K-3176 |
4 |
39.00 |
4153********4875 |
025725 |
01/24/2023 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
325050 |
01/24/2023 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
075705 |
01/24/2023 |
| ZEPEDA, STEVEN |
8K-2886 |
4 |
49.00 |
4815********1435 |
105277 |
01/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 6 |
MasterCard |
204.00 |
| 73 |
Visa |
2806.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.00 |