Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
091306 |
03/01/2023 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001048 |
03/01/2023 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
111536 |
03/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
49.00 |
4833********7170 |
001406 |
03/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********1290 |
069532 |
03/01/2023 |
| CANNON, JIMMIE |
8K-2956 |
1 |
49.00 |
4032********5833 |
020529 |
03/01/2023 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********2223 |
087101 |
03/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
39.00 |
5143********4609 |
1FS2Y6 |
03/01/2023 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
29.00 |
5107********3673 |
051402 |
03/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
39.00 |
5253********7133 |
12266Z |
03/01/2023 |
| CONTRERAS, ADRIELL |
8K-2093 |
1 |
29.00 |
4465********8420 |
001377 |
03/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
02144C |
03/01/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
032868 |
03/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********9569 |
171347 |
03/01/2023 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
051406 |
03/01/2023 |
| HACKETT, JOLINDA |
8K-2970 |
1 |
221.00 |
4833********4853 |
081406 |
03/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
29.00 |
4833********3674 |
081406 |
03/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
49.00 |
4427********1366 |
091406 |
03/01/2023 |
| HOWPUN, ALISA |
8K-3208 |
1 |
49.00 |
4815********9602 |
111447 |
03/01/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********1242 |
121241 |
03/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
29.00 |
4147********5798 |
02333D |
03/01/2023 |
| KENNEDY, JACOB |
8K-3223 |
1 |
49.00 |
4000********2516 |
589800 |
03/01/2023 |
| LANDEROS, THEODORO |
8K-2728 |
1 |
25.00 |
4342********0384 |
091706 |
03/01/2023 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
02377C |
03/01/2023 |
| LOBATO, ARTURO |
8K-3044 |
1 |
39.00 |
4147********0893 |
02391C |
03/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
5122********6017 |
82219Z |
03/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
041406 |
03/01/2023 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
320.00 |
4366********8406 |
012487 |
03/01/2023 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********6200 |
071406 |
03/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
141940 |
03/01/2023 |
| NICOLAS, MATHEW |
8K-3130 |
1 |
29.00 |
4833********1688 |
071406 |
03/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
29.00 |
4342********7745 |
090091 |
03/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
02538D |
03/01/2023 |
| REA, NATHAN |
8K-2989 |
1 |
39.00 |
5110********0934 |
031419 |
03/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********4465 |
191042 |
03/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4489********4554 |
112884 |
03/01/2023 |
| SANCHEZ, JOSE |
8K-2954 |
1 |
29.00 |
4342********0384 |
052865 |
03/01/2023 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
02641A |
03/01/2023 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
037416 |
03/01/2023 |
| TUBBS, DAVID |
8K-2890 |
1 |
29.00 |
4094********7619 |
501041 |
03/01/2023 |
| TUBBS, GAYANE |
8K-3156 |
1 |
29.00 |
4094********7619 |
501041 |
03/01/2023 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
15367Z |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
262.00 |
| 34 |
Visa |
1660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.00 |