Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUATZI, IGNACIO |
8K-2645 |
1 |
29.00 |
4347********7775 |
042907 |
05/01/2023 |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
29.00 |
4465********2611 |
001243 |
05/01/2023 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
29.00 |
4815********6097 |
132294 |
05/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
49.00 |
4833********7170 |
052907 |
05/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
29.00 |
4342********1290 |
056002 |
05/01/2023 |
| CARRASCO, MARIO |
8K-2646 |
1 |
29.00 |
5409********2223 |
077414 |
05/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
39.00 |
4147********1207 |
601092 |
05/01/2023 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
29.00 |
4342********9463 |
042038 |
05/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
39.00 |
5253********7133 |
10709Z |
05/01/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
59.00 |
4147********7399 |
08123D |
05/01/2023 |
| CONTRERAS, ADRIELL |
8K-2093 |
1 |
29.00 |
4465********8420 |
001023 |
05/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
39.00 |
4060********3510 |
08170C |
05/01/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
29.00 |
4100********4851 |
92566C |
05/01/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
39.00 |
4342********5546 |
065904 |
05/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
29.00 |
4815********9569 |
122798 |
05/01/2023 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
29.00 |
5107********4411 |
062940 |
05/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
29.00 |
4833********3674 |
022907 |
05/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
49.00 |
4154********0466 |
08286G |
05/01/2023 |
| HOWPUN, ALISA |
8K-3208 |
1 |
49.00 |
4815********9602 |
162791 |
05/01/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
29.00 |
4815********1242 |
152893 |
05/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
29.00 |
4147********5798 |
08347D |
05/01/2023 |
| KENNEDY, JACOB |
8K-3223 |
1 |
49.00 |
4000********2516 |
612276 |
05/01/2023 |
| LINCOLNPONS, JASON |
8K-3248 |
1 |
29.00 |
4060********9745 |
08383C |
05/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
29.00 |
5122********6017 |
57160Z |
05/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
58.00 |
4833********4383 |
072907 |
05/01/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
39.00 |
4833********5038 |
072907 |
05/01/2023 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
49.00 |
4366********8406 |
005655 |
05/01/2023 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
200.00 |
4000********7951 |
691256 |
05/01/2023 |
| MUNIZ, ROGELIO |
8K-2873 |
1 |
29.00 |
4833********6200 |
002907 |
05/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
39.00 |
4744********8722 |
192794 |
05/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
29.00 |
4342********7745 |
025639 |
05/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
39.00 |
4147********6283 |
08551D |
05/01/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
39.00 |
5290********6033 |
318672 |
05/01/2023 |
| REA, NATHAN |
8K-2989 |
1 |
39.00 |
5110********0934 |
042952 |
05/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
29.00 |
4815********4465 |
172294 |
05/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
39.00 |
4489********4554 |
570544 |
05/01/2023 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
49.00 |
5290********6033 |
318682 |
05/01/2023 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
25.00 |
4266********7801 |
08648A |
05/01/2023 |
| TELLEZ, EDGAR |
8K-3199 |
1 |
39.00 |
4342********5398 |
068859 |
05/01/2023 |
| TUBBS, DAVID |
8K-2890 |
1 |
29.00 |
4094********7619 |
601092 |
05/01/2023 |
| TUBBS, GAYANE |
8K-3156 |
1 |
29.00 |
4094********7619 |
601092 |
05/01/2023 |
| URTEAGA, LELIANI |
8K-3118A |
1 |
29.00 |
4060********9784 |
08700D |
05/01/2023 |
| VIERA, JORGE |
8K-2824 |
1 |
49.00 |
4147********4917 |
08719D |
05/01/2023 |
| WEBB, JILL |
8K-2529 |
1 |
29.00 |
5588********3994 |
82527E |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
282.00 |
| 36 |
Visa |
1470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.00 |