Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
30.16 |
4465********2611 |
001411 |
06/01/2023 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
112245 |
06/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
082405 |
06/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
053803 |
06/01/2023 |
| CARRASCO, MARIO |
8K-2646 |
1 |
30.16 |
5409********2223 |
021829 |
06/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********1207 |
401042 |
06/01/2023 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
094897 |
06/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
64954Z |
06/01/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
02303D |
06/01/2023 |
| CONTRERAS, ADRIELL |
8K-2093 |
1 |
30.16 |
4465********8420 |
001462 |
06/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
02349C |
06/01/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
45185C |
06/01/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
40.56 |
4342********5546 |
027778 |
06/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
152348 |
06/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
052405 |
06/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
02469G |
06/01/2023 |
| HILL, ELIJAH |
8K-3327 |
1 |
50.96 |
5178********9497 |
02474P |
06/01/2023 |
| HOWPUN, ALISA |
8K-3208 |
1 |
50.96 |
4815********9602 |
192742 |
06/01/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********1242 |
142440 |
06/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
02530D |
06/01/2023 |
| KENNEDY, JACOB |
8K-3223 |
1 |
50.96 |
4000********2516 |
327624 |
06/01/2023 |
| KOHLER, WILLIAM |
8K-1022 |
1 |
50.96 |
3772*******3007 |
129465 |
06/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
94799Z |
06/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
012405 |
06/01/2023 |
| MAXSON, BOBBI |
8K-3349 |
1 |
229.84 |
5243********3101 |
00114B |
06/01/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
40.56 |
4833********5038 |
012405 |
06/01/2023 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
50.96 |
4366********8406 |
008593 |
06/01/2023 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
40.56 |
4000********7951 |
525446 |
06/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
192543 |
06/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
011320 |
06/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
4147********6283 |
02764D |
06/01/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
577515 |
06/01/2023 |
| REA, NATHAN |
8K-2989 |
1 |
1.56 |
5110********0934 |
022426 |
06/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
122742 |
06/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
227133 |
06/01/2023 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********6033 |
577521 |
06/01/2023 |
| SULLIVAN, CHRISTOPHER |
8K-1456 |
1 |
26.00 |
4266********7801 |
02856A |
06/01/2023 |
| TUBBS, DAVID |
8K-2890 |
1 |
30.16 |
4094********7619 |
401042 |
06/01/2023 |
| TUBBS, GAYANE |
8K-3156 |
1 |
30.16 |
4094********7619 |
401042 |
06/01/2023 |
| URTEAGA, LELIANI |
8K-3118A |
1 |
30.16 |
4060********9784 |
02882D |
06/01/2023 |
| WEBB, JILL |
8K-2529 |
1 |
30.16 |
5160********7346 |
78620E |
06/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 9 |
MasterCard |
504.92 |
| 31 |
Visa |
1179.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.24 |