Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR WENCES, SALVADOR |
8K-3431 |
2 |
40.56 |
4342********8896 |
065055 |
06/08/2023 |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
03319C |
06/08/2023 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
161578 |
06/08/2023 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
02048S |
06/08/2023 |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********6179 |
174840 |
06/08/2023 |
| ARROYO, JOEL |
8K-3448 |
2 |
61.36 |
4147********3531 |
03345C |
06/08/2023 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
044478 |
06/08/2023 |
| BEYELER, MARTIN |
8K-2976 |
2 |
40.56 |
4000********9505 |
338496 |
06/08/2023 |
| BEYELER, OLUWADAMILARE |
8K-3154 |
2 |
30.16 |
4000********9505 |
539102 |
06/08/2023 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
025649 |
06/08/2023 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
4636********2523 |
044449 |
06/08/2023 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********0977 |
004407 |
06/08/2023 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
03538C |
06/08/2023 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********7863 |
338532 |
06/08/2023 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
044452 |
06/08/2023 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********5835 |
164643 |
06/08/2023 |
| GILLUM, KENNETH |
8K-2783 |
2 |
50.96 |
4833********1950 |
034407 |
06/08/2023 |
| GINEZ, ESMERALDA |
8K-2612 |
2 |
30.16 |
4465********8420 |
008989 |
06/08/2023 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********5538 |
044407 |
06/08/2023 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
50.96 |
4342********9731 |
068045 |
06/08/2023 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
40.56 |
4342********5969 |
058025 |
06/08/2023 |
| MANANSALA, PATRICA |
8K-3396 |
2 |
30.16 |
4833********7207 |
074407 |
06/08/2023 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
77994W |
06/08/2023 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
4400********6092 |
05635D |
06/08/2023 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2443 |
164443 |
06/08/2023 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
40.56 |
4147********0875 |
03775C |
06/08/2023 |
| MEDINA, MONICA |
8K-3104 |
2 |
40.56 |
4833********5538 |
094407 |
06/08/2023 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
004507 |
06/08/2023 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
05006C |
06/08/2023 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
104549 |
06/08/2023 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********0157 |
H68624 |
06/08/2023 |
| PINA, SAMUEL |
8K-2064 |
2 |
40.56 |
4342********5069 |
047006 |
06/08/2023 |
| QUAM, MICHAELL |
8K-3033 |
2 |
40.56 |
4266********2636 |
05075C |
06/08/2023 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
044502 |
06/08/2023 |
| REA, LUKAS |
8K-3314 |
2 |
40.56 |
4815********7754 |
124455 |
06/08/2023 |
| RODARTE, JASON |
8K-3221A |
2 |
40.56 |
5146********3170 |
064503 |
06/08/2023 |
| RUANO, ERIC |
8K-2334 |
2 |
30.16 |
4815********6492 |
104655 |
06/08/2023 |
| RUANO, VICTOR |
8K-2885 |
2 |
30.16 |
4815********2615 |
114950 |
06/08/2023 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
054507 |
06/08/2023 |
| TIBERIO, JESSICA |
8K-2734 |
2 |
40.56 |
4000********4797 |
540289 |
06/08/2023 |
| URTEAGA, LELIANI |
8K-3118 |
2 |
50.96 |
4060********9784 |
05220D |
06/08/2023 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********5581 |
05242G |
06/08/2023 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
130085 |
06/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 5 |
MasterCard |
213.20 |
| 37 |
Visa |
1438.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1702.48 |