Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTOS, LUKE |
8K-3308 |
4 |
39.00 |
4815********5251 |
140944 |
05/24/2023 |
| AVELAR, LUIS |
8K-3317 |
4 |
29.00 |
5110********6404 |
050447 |
05/24/2023 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
39.00 |
4833********0627 |
070408 |
05/24/2023 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
29.00 |
4744********2901 |
180446 |
05/24/2023 |
| BELLO, NOAH |
8K-2819 |
4 |
39.00 |
4266********4258 |
03433B |
05/24/2023 |
| BENNETT, STEVEN |
8K-3341 |
4 |
39.00 |
5178********4860 |
070426 |
05/24/2023 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
29.00 |
4342********9383 |
024006 |
05/24/2023 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
25.00 |
4347********1211 |
080408 |
05/24/2023 |
| BLESSUM, JONAH |
8K-3126 |
4 |
49.00 |
4733********1174 |
050449 |
05/24/2023 |
| BLESSUM, SAMUEL |
8K-3029 |
4 |
39.00 |
4060********5710 |
03493D |
05/24/2023 |
| BOUCHARD, EVAN |
8K-2818 |
4 |
49.00 |
5110********7441 |
050449 |
05/24/2023 |
| BURDOE, MAX |
8K-2816 |
4 |
39.00 |
4342********2084 |
048938 |
05/24/2023 |
| BUTLER, THOMAS |
8K-3198 |
4 |
29.00 |
4147********2710 |
03514C |
05/24/2023 |
| CERDA, NICHOLAS |
8K-3115 |
4 |
29.00 |
4833********5743 |
010408 |
05/24/2023 |
| CERDA, SHIRLEY |
8K-3101 |
4 |
29.00 |
4833********4147 |
020408 |
05/24/2023 |
| CONNOR, CHRISTOPHER |
8K-3319 |
4 |
59.00 |
3726*******1004 |
155120 |
05/24/2023 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
39.00 |
3722*******1004 |
122416 |
05/24/2023 |
| ESCANO, ANDREW |
8K-3247 |
4 |
49.00 |
4147********3631 |
03683C |
05/24/2023 |
| ESTRADA, JOSUE |
8K-3345 |
4 |
59.00 |
4147********3214 |
03683C |
05/24/2023 |
| EVANS, BRENDAN |
8K-3134 |
4 |
29.00 |
4347********6568 |
060408 |
05/24/2023 |
| FERNANDEZ, JULIAN |
8K-2903 |
4 |
29.00 |
4815********2638 |
190542 |
05/24/2023 |
| FINNEGAN, DANIEL |
8K-3069 |
4 |
49.00 |
4465********4758 |
024120 |
05/24/2023 |
| FLORES 111, PABLO |
8K-2789 |
4 |
29.00 |
4815********0664 |
190745 |
05/24/2023 |
| FONG, SAMANTHA |
8K-2840 |
4 |
29.00 |
4147********1207 |
704240 |
05/24/2023 |
| FRANCO, KARLA |
8K-3188 |
4 |
29.00 |
4815********0654 |
180241 |
05/24/2023 |
| GAETA, REGGIE |
8K-2743 |
4 |
39.00 |
5110********0556 |
050459 |
05/24/2023 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
39.00 |
4815********1842 |
150042 |
05/24/2023 |
| GARCIA-OSBORNE, NICHOLAS |
8K-3070 |
4 |
49.00 |
4833********3720 |
010508 |
05/24/2023 |
| GARDNER, BENJAMIN |
8K-3318 |
4 |
59.00 |
4000********4716 |
312092 |
05/24/2023 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
49.00 |
5262********0452 |
84386Z |
05/24/2023 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
49.00 |
4147********1794 |
05171D |
05/24/2023 |
| HAJAS, PETER STEVEN |
8K-1488 |
4 |
39.00 |
4400********1401 |
08237A |
05/24/2023 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
39.00 |
4543********0194 |
282082 |
05/24/2023 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
39.00 |
3767*******1014 |
144774 |
05/24/2023 |
| JOHNSON, DARREN |
8K-3226 |
4 |
49.00 |
4000********7335 |
648590 |
05/24/2023 |
| JONES, GEOVANY |
8K-3107 |
4 |
49.00 |
4833********1741 |
090508 |
05/24/2023 |
| KELLY, DLONNE |
8K-2773 |
4 |
29.00 |
5118********4335 |
510296 |
05/24/2023 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
29.00 |
4342********6565 |
041341 |
05/24/2023 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
59.00 |
5175********0239 |
024152 |
05/24/2023 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
39.00 |
4147********8313 |
024245 |
05/24/2023 |
| LANCASTER, CAITLIN |
8K-3046 |
4 |
39.00 |
5249********0993 |
611480 |
05/24/2023 |
| LAWSON, SHAE |
8K-3097 |
4 |
49.00 |
4465********6937 |
024152 |
05/24/2023 |
| LEON DIAZ, EVASOFIA |
8K-3439 |
4 |
39.00 |
4833********7121 |
020508 |
05/24/2023 |
| LEPE, RAFAEL |
8K-2510 |
4 |
39.00 |
4342********3313 |
053569 |
05/24/2023 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
39.00 |
4815********1659 |
100858 |
05/24/2023 |
| LORENZA PRADO, AMBROCIO |
8K-3236 |
4 |
29.00 |
4400********7469 |
06832D |
05/24/2023 |
| LORENZO PRADO, ULICE |
8K-3235 |
4 |
39.00 |
4400********7469 |
09972D |
05/24/2023 |
| LOSSI, DANIEL |
8K-2096 |
4 |
39.00 |
4833********1994 |
040508 |
05/24/2023 |
| MABRY, EVAN |
8K-3073 |
4 |
39.00 |
4342********3512 |
024932 |
05/24/2023 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
49.00 |
4815********5768 |
190254 |
05/24/2023 |
| MAULHARDT, NICHOLAS |
8K-3039 |
4 |
49.00 |
4815********1177 |
170356 |
05/24/2023 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
29.00 |
4147********9843 |
05509C |
05/24/2023 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
29.00 |
4465********7920 |
024793 |
05/24/2023 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
49.00 |
4347********9024 |
080508 |
05/24/2023 |
| MORALES, MIGUEL |
8K-2859 |
4 |
29.00 |
5175********9226 |
100854 |
05/24/2023 |
| MORAN, ADRIAN |
8K-3048 |
4 |
29.00 |
4266********3869 |
05644C |
05/24/2023 |
| MORAN, BENITO |
8K-2324 |
4 |
39.00 |
4266********1265 |
05647B |
05/24/2023 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
39.00 |
4060********1895 |
05660D |
05/24/2023 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
39.00 |
4342********8870 |
040044 |
05/24/2023 |
| ORTEGA, JAZMIN |
8K-3116 |
4 |
39.00 |
4815********6947 |
180959 |
05/24/2023 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
29.00 |
4833********6684 |
020508 |
05/24/2023 |
| ORTIZ, MIGUEL |
8K-3109 |
4 |
29.00 |
4833********8926 |
030508 |
05/24/2023 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
29.00 |
4833********5575 |
040508 |
05/24/2023 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
39.00 |
5110********5447 |
050524 |
05/24/2023 |
| PATACSIL, JACOB |
8K-3114 |
4 |
59.00 |
4342********8305 |
083303 |
05/24/2023 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
59.00 |
4000********4969 |
523347 |
05/24/2023 |
| PEI, EVAN |
8K-2961 |
4 |
49.00 |
4037********9737 |
704250 |
05/24/2023 |
| PORATH, ALTPETL |
8K-2320 |
4 |
29.00 |
4447********6531 |
024827 |
05/24/2023 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
29.00 |
5110********7477 |
050527 |
05/24/2023 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
29.00 |
4342********2921 |
054722 |
05/24/2023 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
25.00 |
4815********2526 |
170756 |
05/24/2023 |
| RAMOS, GERARDO |
8K-3330 |
4 |
39.00 |
4815********7773 |
100954 |
05/24/2023 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
29.00 |
5178********4318 |
05873B |
05/24/2023 |
| RIVERA, PEDRO |
8K-2702 |
4 |
39.00 |
4833********8838 |
090508 |
05/24/2023 |
| RODRIGUEZ, ADRIAN |
8K-3030 |
4 |
49.00 |
5122********7560 |
93003Z |
05/24/2023 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
49.00 |
4815********8797 |
190056 |
05/24/2023 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
29.00 |
4815********9683 |
170852 |
05/24/2023 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
39.00 |
4815********5833 |
190651 |
05/24/2023 |
| SALAZVAQUEZ, ALBERTO |
8K-2608 |
4 |
29.00 |
4815********4167 |
160254 |
05/24/2023 |
| SMITH, CODY |
8K-3344 |
4 |
49.00 |
4411********1984 |
050508 |
05/24/2023 |
| TELLEZ-ANDRADE, SALVADOR |
8K-6000 |
4 |
49.00 |
4342********5398 |
022336 |
05/24/2023 |
| VALERA, BIANCA |
8K-3150 |
4 |
39.00 |
4342********6430 |
041752 |
05/24/2023 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
39.00 |
5213********7722 |
06137Z |
05/24/2023 |
| VENCES, MARCO |
8K-2175 |
4 |
29.00 |
4342********9079 |
014090 |
05/24/2023 |
| VEREEN, OLIVER |
8K-2709 |
4 |
29.00 |
4727********2569 |
343767 |
05/24/2023 |
| WALDIE, CHRISTOPHER |
8K-3176 |
4 |
39.00 |
4153********4875 |
050539 |
05/24/2023 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
49.00 |
4000********2214 |
329980 |
05/24/2023 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
29.00 |
4060********6840 |
010508 |
05/24/2023 |
| ZEPEDA, STEVEN |
8K-2886 |
4 |
49.00 |
4815********1435 |
130359 |
05/24/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.00 |
| 14 |
MasterCard |
546.00 |
| 72 |
Visa |
2780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3463.00 |