Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LIANNA |
8K-2766 |
1 |
30.16 |
4465********2611 |
002556 |
07/02/2023 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
173439 |
07/02/2023 |
| CANNON, JIMMIE |
8K-2956 |
1 |
274.92 |
4032********5833 |
094205 |
07/02/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********1207 |
902033 |
07/02/2023 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
040937 |
07/02/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
87140Z |
07/02/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
09449D |
07/02/2023 |
| CONTRERAS, ADRIELL |
8K-2093 |
1 |
30.16 |
4465********8420 |
002651 |
07/02/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
09497C |
07/02/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
04162C |
07/02/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
40.56 |
4342********5546 |
052368 |
07/02/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
143230 |
07/02/2023 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
093318 |
07/02/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
093310 |
07/02/2023 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
09617G |
07/02/2023 |
| HOWPUN, ALISA |
8K-3208 |
1 |
50.96 |
4815********9602 |
113831 |
07/02/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********1242 |
103333 |
07/02/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
09677D |
07/02/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
30439Z |
07/02/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
043310 |
07/02/2023 |
| MAXSON, BOBBI |
8K-3349 |
1 |
229.84 |
5243********3101 |
00209B |
07/02/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
40.56 |
4833********5038 |
053310 |
07/02/2023 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
50.96 |
4366********8406 |
026524 |
07/02/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
103231 |
07/02/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
055289 |
07/02/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
4147********6283 |
09865D |
07/02/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
263859 |
07/02/2023 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
183038 |
07/02/2023 |
| REA, NATHAN |
8K-2989 |
1 |
40.56 |
5110********0934 |
073330 |
07/02/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
133037 |
07/02/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
119625 |
07/02/2023 |
| TUBBS, DAVID |
8K-3382 |
1 |
30.16 |
4094********7619 |
902033 |
07/02/2023 |
| WEBB, JILL |
8K-2529 |
1 |
30.16 |
5160********7346 |
88528E |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
442.00 |
| 26 |
Visa |
1235.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.88 |