Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| REYES, DANNY |
8K-3055 |
2 |
49.00 |
5110********2800 |
052553 |
02/08/2023 |
| AHUATZI PEREZ, ALFREDO |
8K-3041 |
2 |
49.00 |
4000********3355 |
543411 |
02/08/2023 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
49.00 |
5524********1773 |
07862S |
02/08/2023 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
162654 |
02/08/2023 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
097762 |
02/08/2023 |
| BERMUDEZ, JOSE |
8K-1963 |
2 |
39.00 |
4100********5654 |
35184D |
02/08/2023 |
| BEYELER, MARTIN |
8K-2976 |
2 |
39.00 |
4000********9505 |
627106 |
02/08/2023 |
| BEYELER, OLUWADAMILARE |
8K-3154 |
2 |
29.00 |
4000********9505 |
763017 |
02/08/2023 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********6478 |
047206 |
02/08/2023 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
39.00 |
4342********3706 |
088347 |
02/08/2023 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
29.00 |
4636********2523 |
052600 |
02/08/2023 |
| CORNEJO, CESAR |
8K-3217 |
2 |
29.00 |
4833********6499 |
002608 |
02/08/2023 |
| CORNEJO, JORGE |
8K-3059 |
2 |
29.00 |
4833********0977 |
012608 |
02/08/2023 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
052602 |
02/08/2023 |
| DORE, MATTHEW |
8K-3220 |
2 |
39.00 |
5464********6932 |
052602 |
02/08/2023 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
543472 |
02/08/2023 |
| GARCIA, KEVIN |
8K-2846 |
2 |
29.00 |
4000********2817 |
696607 |
02/08/2023 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
29.00 |
4465********8420 |
008846 |
02/08/2023 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5464********4040 |
052605 |
02/08/2023 |
| JIMENEZ, EDUARDO |
8K-2889 |
2 |
29.00 |
4342********2156 |
018922 |
02/08/2023 |
| LEON, MARIA |
8K-2983 |
2 |
39.00 |
4000********1806 |
380475 |
02/08/2023 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********9731 |
004703 |
02/08/2023 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
083067 |
02/08/2023 |
| MAYA, OMAR |
8K-3140 |
2 |
29.00 |
4815********2443 |
192862 |
02/08/2023 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
39.00 |
4147********0875 |
08282C |
02/08/2023 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
002608 |
02/08/2023 |
| MOORES, BENNY |
8K-2823 |
2 |
29.00 |
4147********1476 |
08342C |
02/08/2023 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
072250 |
02/08/2023 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********4726 |
132868 |
02/08/2023 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H76577 |
02/08/2023 |
| PHILLIPS, BRETT |
8K-2990 |
2 |
49.00 |
4147********4649 |
08393D |
02/08/2023 |
| PHILLIPS, DEBBIE |
8K-2992 |
2 |
39.00 |
4147********4649 |
08411D |
02/08/2023 |
| PHILLIPS, TRISTAN |
8K-2991 |
2 |
39.00 |
4147********4649 |
08431D |
02/08/2023 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
070779 |
02/08/2023 |
| QUAM, MICHAELL |
8K-3033 |
2 |
39.00 |
4266********6075 |
08448A |
02/08/2023 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
29.00 |
4000********1806 |
696684 |
02/08/2023 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
29.00 |
5110********8947 |
052615 |
02/08/2023 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
162466 |
02/08/2023 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
112469 |
02/08/2023 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
082608 |
02/08/2023 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
39.00 |
4000********4797 |
810286 |
02/08/2023 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
29.00 |
4266********4861 |
08633B |
02/08/2023 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
171860 |
02/08/2023 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
49.00 |
4271********5981 |
116107 |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 38 |
Visa |
1392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1616.00 |