Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI PEREZ, ALFREDO |
8K-3041 |
2 |
49.00 |
4000********3355 |
588738 |
03/08/2023 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
49.00 |
5524********1773 |
02467S |
03/08/2023 |
| ARENAS, ADAN |
8K-3013 |
2 |
29.00 |
4815********6179 |
120873 |
03/08/2023 |
| BANOS, EDUARDO |
8K-3093 |
2 |
39.00 |
4342********9618 |
047545 |
03/08/2023 |
| BARBOZA, ULISES |
8K-3077 |
2 |
29.00 |
4342********6665 |
024934 |
03/08/2023 |
| BEYELER, MARTIN |
8K-2976 |
2 |
39.00 |
4000********9505 |
500296 |
03/08/2023 |
| BEYELER, OLUWADAMILARE |
8K-3154 |
2 |
29.00 |
4000********9505 |
165776 |
03/08/2023 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
39.00 |
4342********6478 |
068642 |
03/08/2023 |
| CORNEJO, CESAR |
8K-3217 |
2 |
29.00 |
4833********6499 |
000708 |
03/08/2023 |
| CORNEJO, JORGE |
8K-3059 |
2 |
29.00 |
4833********0977 |
010708 |
03/08/2023 |
| CRUZ, JULIO |
8K-2650 |
2 |
29.00 |
5427********1370 |
050731 |
03/08/2023 |
| DORE, MATTHEW |
8K-3220 |
2 |
39.00 |
5464********6932 |
050732 |
03/08/2023 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
39.00 |
4000********7863 |
588802 |
03/08/2023 |
| GARCIA, ANDY |
8K-2094 |
2 |
29.00 |
4815********5835 |
100779 |
03/08/2023 |
| GILLUM, KENNETH |
8K-2783 |
2 |
49.00 |
4833********1950 |
040708 |
03/08/2023 |
| GONZALEZ, SAUL |
8K-2797 |
2 |
29.00 |
5464********4040 |
050735 |
03/08/2023 |
| LEON, MARIA |
8K-2983 |
2 |
39.00 |
4000********1806 |
357028 |
03/08/2023 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
49.00 |
4342********9731 |
080419 |
03/08/2023 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
39.00 |
4342********5969 |
000879 |
03/08/2023 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
29.00 |
4400********6092 |
07148D |
03/08/2023 |
| MAYA, OMAR |
8K-3140 |
2 |
29.00 |
4815********2443 |
120076 |
03/08/2023 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
39.00 |
4147********0875 |
02201C |
03/08/2023 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
39.00 |
4833********2894 |
010708 |
03/08/2023 |
| MOORES, BENNY |
8K-2823 |
2 |
29.00 |
4147********1476 |
02246C |
03/08/2023 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
49.00 |
4342********9740 |
039980 |
03/08/2023 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
49.00 |
4815********4726 |
130177 |
03/08/2023 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
39.00 |
4586********0157 |
H74708 |
03/08/2023 |
| PHILLIPS, BRETT |
8K-2990 |
2 |
49.00 |
4147********4649 |
02310D |
03/08/2023 |
| PHILLIPS, DEBBIE |
8K-2992 |
2 |
39.00 |
4147********4649 |
02331D |
03/08/2023 |
| PHILLIPS, TRISTAN |
8K-2991 |
2 |
39.00 |
4147********4649 |
02332D |
03/08/2023 |
| PINA, SAMUEL |
8K-2064 |
2 |
39.00 |
4342********5069 |
039432 |
03/08/2023 |
| QUAM, MICHAELL |
8K-3033 |
2 |
39.00 |
4266********2636 |
02344B |
03/08/2023 |
| QUINTANILLA, JACOB |
8K-2984 |
2 |
29.00 |
4000********1806 |
413768 |
03/08/2023 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
29.00 |
5110********8947 |
050746 |
03/08/2023 |
| RODARTE, JASON |
8K-3221A |
2 |
39.00 |
5146********3170 |
070746 |
03/08/2023 |
| RUANO, ERIC |
8K-2334 |
2 |
29.00 |
4815********6492 |
100470 |
03/08/2023 |
| RUANO, VICTOR |
8K-2885 |
2 |
29.00 |
4815********2615 |
150072 |
03/08/2023 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
29.00 |
4833********9352 |
080708 |
03/08/2023 |
| SINOHUI, DANIEL |
8K-2910 |
2 |
39.00 |
4266********3732 |
02476A |
03/08/2023 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
39.00 |
4000********4797 |
491011 |
03/08/2023 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
29.00 |
4266********4861 |
02534B |
03/08/2023 |
| WATSON, EVAN |
8K-2628 |
2 |
49.00 |
4000********5156 |
800740 |
03/08/2023 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
49.00 |
4271********5981 |
090021 |
03/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
214.00 |
| 37 |
Visa |
1383.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.00 |