Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, ALEXA |
8K-3066 |
4 |
29.00 |
4815********7392 |
145494 |
04/24/2023 |
| AVALOZ, ELIZABETH |
8K-2583 |
4 |
39.00 |
5110********3589 |
045940 |
04/24/2023 |
| AVELAR, LUIS |
8K-3317 |
4 |
29.00 |
5110********6404 |
045941 |
04/24/2023 |
| BAEZ, CARLOS |
8K-2600 |
4 |
49.00 |
4266********1773 |
08232B |
04/24/2023 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
39.00 |
4833********0627 |
015907 |
04/24/2023 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
185291 |
04/24/2023 |
| BELLO, NOAH |
8K-2819 |
4 |
39.00 |
4266********4258 |
08263B |
04/24/2023 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
29.00 |
4342********9383 |
075398 |
04/24/2023 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
025907 |
04/24/2023 |
| BLESSUM, SAMUEL |
8K-3029 |
4 |
39.00 |
4060********5710 |
08310D |
04/24/2023 |
| BROWN, SAMANTHA |
8K-3125 |
4 |
29.00 |
4147********6788 |
08336D |
04/24/2023 |
| BURDOE, MAX |
8K-2816 |
4 |
39.00 |
4342********2084 |
046722 |
04/24/2023 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
08353C |
04/24/2023 |
| CASTRO, AXEL |
8K-2727 |
4 |
29.00 |
4815********9540 |
115490 |
04/24/2023 |
| CERDA, NICHOLAS |
8K-3115 |
4 |
29.00 |
4833********5743 |
065907 |
04/24/2023 |
| CERDA, SHIRLEY |
8K-3101 |
4 |
29.00 |
4833********4147 |
065907 |
04/24/2023 |
| CONNOR, CHRISTOPHER |
8K-3319 |
4 |
59.00 |
3726*******1004 |
101884 |
04/24/2023 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
39.00 |
3722*******1004 |
166576 |
04/24/2023 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
08481C |
04/24/2023 |
| FINNEGAN, DANIEL |
8K-3069 |
4 |
49.00 |
4465********4758 |
024280 |
04/24/2023 |
| FLORES 111, PABLO |
8K-2789 |
4 |
29.00 |
4815********0664 |
135791 |
04/24/2023 |
| FONG, SAMANTHA |
8K-2840 |
4 |
29.00 |
4147********1207 |
604295 |
04/24/2023 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
175598 |
04/24/2023 |
| GAETA, REGGIE |
8K-2743 |
4 |
39.00 |
5110********0556 |
045951 |
04/24/2023 |
| GARCIA, EFREN |
8K-2325 |
4 |
39.00 |
5156********9659 |
08592Z |
04/24/2023 |
| GARCIA-OSBORNE, NICHOLAS |
8K-3070 |
4 |
49.00 |
4833********3720 |
035907 |
04/24/2023 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
49.00 |
5262********0452 |
38808Z |
04/24/2023 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
08711D |
04/24/2023 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
07330A |
04/24/2023 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
39.00 |
3767*******1014 |
161429 |
04/24/2023 |
| JOHNSON, DARREN |
8K-3226 |
4 |
49.00 |
4000********7335 |
579707 |
04/24/2023 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********4335 |
731324 |
04/24/2023 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********6565 |
035637 |
04/24/2023 |
| KING, JUSTIN |
8K-3158 |
4 |
59.00 |
4147********5740 |
024513 |
04/24/2023 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
39.00 |
4147********8313 |
024341 |
04/24/2023 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
39.00 |
5249********0993 |
693407 |
04/24/2023 |
| LEON DIAZ, EVASOFIA |
8K-3439 |
4 |
39.00 |
4833********7121 |
010008 |
04/24/2023 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
093859 |
04/24/2023 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
160702 |
04/24/2023 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
08990D |
04/24/2023 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
06367D |
04/24/2023 |
| LOZANO, ELISA |
8K-3102 |
4 |
49.00 |
4003********7335 |
00138B |
04/24/2023 |
| MABRY, EVAN |
8K-3073 |
4 |
39.00 |
4342********3512 |
079553 |
04/24/2023 |
| MANCILLA, JULIO |
8K-2780 |
4 |
49.00 |
4815********1027 |
110109 |
04/24/2023 |
| MARTINEZ, ANDREW |
8K-3090 |
4 |
49.00 |
4147********0150 |
00168C |
04/24/2023 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
49.00 |
4815********5768 |
150309 |
04/24/2023 |
| MAULHARDT, NICHOLAS |
8K-3039 |
4 |
49.00 |
4815********1177 |
190400 |
04/24/2023 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
29.00 |
4147********9843 |
00193C |
04/24/2023 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024184 |
04/24/2023 |
| MEDINA, DANIEL |
8K-2125 |
4 |
29.00 |
4342********7889 |
066577 |
04/24/2023 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
49.00 |
4347********9024 |
080008 |
04/24/2023 |
| MORALES, MIGUEL |
8K-2859 |
4 |
29.00 |
5175********9226 |
190107 |
04/24/2023 |
| MORAN, ADRIAN |
8K-3048 |
4 |
29.00 |
4266********3869 |
00271C |
04/24/2023 |
| MORAN, BENITO |
8K-2324 |
4 |
39.00 |
4266********1265 |
00284B |
04/24/2023 |
| MORROW, TAYLOR |
8K-2651 |
4 |
49.00 |
4815********3635 |
170401 |
04/24/2023 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
00295D |
04/24/2023 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
009202 |
04/24/2023 |
| ORTEGA, JAZMIN |
8K-3116 |
4 |
39.00 |
4815********6947 |
140903 |
04/24/2023 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
010008 |
04/24/2023 |
| ORTIZ, MIGUEL |
8K-3109 |
4 |
29.00 |
4833********8926 |
010008 |
04/24/2023 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
29.00 |
4833********5575 |
010008 |
04/24/2023 |
| PATACSIL, JACOB |
8K-3114 |
4 |
59.00 |
4342********8305 |
038479 |
04/24/2023 |
| PEI, EVAN |
8K-2961 |
4 |
49.00 |
4037********9737 |
704200 |
04/24/2023 |
| PEKAR, TANNER |
8K-3146 |
4 |
59.00 |
4000********1105 |
714249 |
04/24/2023 |
| PINEDA, ALEXANDER |
8K-3148 |
4 |
39.00 |
5409********4959 |
079964 |
04/24/2023 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024798 |
04/24/2023 |
| PRADO, VERONICA |
8K-2622 |
4 |
29.00 |
4000********8796 |
023402 |
04/24/2023 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
5110********7477 |
050014 |
04/24/2023 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
007021 |
04/24/2023 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
150206 |
04/24/2023 |
| RAMOS, GERARDO |
8K-3330 |
4 |
39.00 |
4815********7773 |
160704 |
04/24/2023 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
00516B |
04/24/2023 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
070008 |
04/24/2023 |
| ROCHA, EDWIN |
8K-3179 |
4 |
49.00 |
4833********8525 |
070008 |
04/24/2023 |
| RODRIGUEZ, ADRIAN |
8K-3030 |
4 |
49.00 |
5122********7560 |
16298Z |
04/24/2023 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
49.00 |
4815********8797 |
170906 |
04/24/2023 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
39.00 |
4815********5833 |
180406 |
04/24/2023 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
140802 |
04/24/2023 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
095258 |
04/24/2023 |
| TRONCOSO, JONATHAN |
8K-3321 |
4 |
39.00 |
4347********1327 |
030008 |
04/24/2023 |
| VALENCAI, MIGUEL |
8K-3250 |
4 |
29.00 |
4833********3655 |
040008 |
04/24/2023 |
| VALERA, BIANCA |
8K-3150 |
4 |
39.00 |
4342********6430 |
021006 |
04/24/2023 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
39.00 |
5213********7722 |
00750Z |
04/24/2023 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
186029 |
04/24/2023 |
| VIGDAL, SUNNIVA |
8K-1832 |
4 |
29.00 |
4925********4434 |
437738 |
04/24/2023 |
| WALDIE, CHRISTOPHER |
8K-3176 |
4 |
39.00 |
4153********4875 |
050026 |
04/24/2023 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
579863 |
04/24/2023 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
070008 |
04/24/2023 |
| ZEPEDA, STEVEN |
8K-2886 |
4 |
49.00 |
4815********1435 |
110007 |
04/24/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 13 |
MasterCard |
477.00 |
| 73 |
Visa |
2789.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3403.00 |