Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ALEXA |
8K-3066 |
4 |
29.00 |
4815********7392 |
144143 |
02/24/2023 |
| AVALOZ, ELIZABETH |
8K-2583 |
4 |
39.00 |
5110********3589 |
044428 |
02/24/2023 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
02844B |
02/24/2023 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
184847 |
02/24/2023 |
| BELLO, NOAH |
8K-2819 |
4 |
39.00 |
4266********4258 |
02861B |
02/24/2023 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
29.00 |
4342********9383 |
037344 |
02/24/2023 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
094407 |
02/24/2023 |
| BLESSUM, SAMUEL |
8K-3029 |
4 |
39.00 |
4060********5710 |
02908C |
02/24/2023 |
| BROWN, MICHAEL |
8K-3132 |
4 |
29.00 |
4147********6788 |
02922D |
02/24/2023 |
| BROWN, SAMANTHA |
8K-3125 |
4 |
29.00 |
4147********6788 |
02947D |
02/24/2023 |
| BURDOE, MAX |
8K-2816 |
4 |
39.00 |
4342********2084 |
042060 |
02/24/2023 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
02958C |
02/24/2023 |
| CERDA, NICHOLAS |
8K-3115 |
4 |
29.00 |
4833********5743 |
034407 |
02/24/2023 |
| CERDA, SHIRLEY |
8K-3101 |
4 |
29.00 |
4833********4147 |
034407 |
02/24/2023 |
| CORTEZ, HECTOR |
8K-3080 |
4 |
39.00 |
4342********1693 |
014454 |
02/24/2023 |
| CRUZ, MOISES |
8K-2589 |
4 |
29.00 |
4000********8925 |
620615 |
02/24/2023 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
39.00 |
3722*******1004 |
128901 |
02/24/2023 |
| DE LEON, BYRON |
8K-2657 |
4 |
29.00 |
4815********9299 |
184848 |
02/24/2023 |
| DOMINGUEZ, ANGEL |
8K-2950 |
4 |
39.00 |
4347********9006 |
064407 |
02/24/2023 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
03133C |
02/24/2023 |
| FERNANDEZ, JULIAN |
8K-2903 |
4 |
29.00 |
4815********2638 |
104746 |
02/24/2023 |
| FINNEGAN, DANIEL |
8K-3069 |
4 |
49.00 |
4465********4758 |
024499 |
02/24/2023 |
| FLORES 111, PABLO |
8K-2789 |
4 |
29.00 |
4815********0664 |
114348 |
02/24/2023 |
| FONG, SAMANTHA |
8K-2840 |
4 |
29.00 |
5143********4609 |
1TSUFR |
02/24/2023 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
184847 |
02/24/2023 |
| GAETA, REGGIE |
8K-2743 |
4 |
39.00 |
5110********0556 |
044440 |
02/24/2023 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
39.00 |
4815********2427 |
154648 |
02/24/2023 |
| GARCIA, MIGUEL |
8K-2929 |
4 |
29.00 |
4347********1227 |
024407 |
02/24/2023 |
| GARCIA, SARA |
8K-2965 |
4 |
29.00 |
5110********2949 |
044442 |
02/24/2023 |
| GARCIA-OSBORNE, NICHOLAS |
8K-3070 |
4 |
49.00 |
4833********3720 |
034407 |
02/24/2023 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
03427D |
02/24/2023 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
00576A |
02/24/2023 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
39.00 |
5205********4661 |
971933 |
02/24/2023 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
39.00 |
3767*******1014 |
128426 |
02/24/2023 |
| JOHNSON, DARREN |
8K-3226 |
4 |
49.00 |
4000********7335 |
030617 |
02/24/2023 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********4335 |
390052 |
02/24/2023 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********6565 |
055900 |
02/24/2023 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
39.00 |
4147********8313 |
024314 |
02/24/2023 |
| LACAYO ROCHA, CHESTER |
8K-3028 |
4 |
49.00 |
3767*******4012 |
128331 |
02/24/2023 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
39.00 |
5249********0993 |
605295 |
02/24/2023 |
| LAWSON, SHAE |
8K-3097 |
4 |
49.00 |
4465********6937 |
024385 |
02/24/2023 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
063057 |
02/24/2023 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
124942 |
02/24/2023 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
04815D |
02/24/2023 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
06437D |
02/24/2023 |
| LOZANO, ELISA |
8K-3102 |
4 |
49.00 |
4003********7335 |
03681B |
02/24/2023 |
| MABRY, EVAN |
8K-3073 |
4 |
39.00 |
4342********3512 |
046372 |
02/24/2023 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
114644 |
02/24/2023 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********4286 |
03714A |
02/24/2023 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
49.00 |
4815********5768 |
124949 |
02/24/2023 |
| MAULHARDT, NICHOLAS |
8K-3039 |
4 |
49.00 |
4815********1177 |
114042 |
02/24/2023 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
29.00 |
4147********9843 |
03741C |
02/24/2023 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024843 |
02/24/2023 |
| MEDINA, DANIEL |
8K-2125 |
4 |
29.00 |
4342********7889 |
047433 |
02/24/2023 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
29.00 |
4060********8980 |
004507 |
02/24/2023 |
| MORAN, ADRIAN |
8K-3048 |
4 |
29.00 |
4266********3869 |
05024C |
02/24/2023 |
| MORAN, BENITO |
8K-2324 |
4 |
39.00 |
4266********1265 |
05061B |
02/24/2023 |
| MORROW, TAYLOR |
8K-2651 |
4 |
49.00 |
4815********3635 |
174950 |
02/24/2023 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
05040D |
02/24/2023 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
031711 |
02/24/2023 |
| ORTEGA, JAZMIN |
8K-3116 |
4 |
39.00 |
4815********4111 |
194450 |
02/24/2023 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
034507 |
02/24/2023 |
| ORTIZ, MIGUEL |
8K-3109 |
4 |
29.00 |
4833********8926 |
034507 |
02/24/2023 |
| PEI, EVAN |
8K-2961 |
4 |
49.00 |
4037********9737 |
604254 |
02/24/2023 |
| PEKAR, TANNER |
8K-3146 |
4 |
59.00 |
4000********1105 |
838609 |
02/24/2023 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024944 |
02/24/2023 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
185581 |
02/24/2023 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
5110********7477 |
044506 |
02/24/2023 |
| RAMIREZ, ISAIAH |
8K-2842 |
4 |
49.00 |
4000********1582 |
838622 |
02/24/2023 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
045825 |
02/24/2023 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
184058 |
02/24/2023 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
05249B |
02/24/2023 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
084507 |
02/24/2023 |
| ROCHA, EDWIN |
8K-3179 |
4 |
49.00 |
4833********8525 |
094507 |
02/24/2023 |
| RODRIGUEZ, ADRIAN |
8K-3030 |
4 |
49.00 |
5122********7560 |
78696Z |
02/24/2023 |
| RODRIGUEZ, JUAN CARLOS |
8K-3187 |
4 |
29.00 |
4815********2304 |
144356 |
02/24/2023 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
49.00 |
4815********8797 |
144258 |
02/24/2023 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********9683 |
164450 |
02/24/2023 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
39.00 |
4815********5833 |
174651 |
02/24/2023 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
184051 |
02/24/2023 |
| TAPIA ROJAS, MARINO |
8K-3214 |
4 |
39.00 |
4815********5704 |
124857 |
02/24/2023 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
098221 |
02/24/2023 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********3655 |
054507 |
02/24/2023 |
| VALERA, BIANCA |
8K-3150 |
4 |
39.00 |
4342********6430 |
096655 |
02/24/2023 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
39.00 |
5213********7722 |
05508Z |
02/24/2023 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********3098 |
044863 |
02/24/2023 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
121477 |
02/24/2023 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437708 |
02/24/2023 |
| WALDIE, CHRISTOPHER |
8K-3176 |
4 |
39.00 |
4153********4875 |
044518 |
02/24/2023 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
030858 |
02/24/2023 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
094507 |
02/24/2023 |
| ZEPEDA, STEVEN |
8K-2886 |
4 |
49.00 |
4815********1435 |
184656 |
02/24/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 11 |
MasterCard |
389.00 |
| 78 |
Visa |
2894.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3410.00 |