Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANESTOS, LUKE |
8K-3308 |
4 |
40.56 |
4815********5251 |
122897 |
07/24/2023 |
| AVELAR, LUIS |
8K-3317 |
4 |
30.16 |
5110********6404 |
042910 |
07/24/2023 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
40.56 |
4833********0627 |
002907 |
07/24/2023 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
192496 |
07/24/2023 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
07322C |
07/24/2023 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
07357G |
07/24/2023 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
097528 |
07/24/2023 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
26.00 |
4347********1211 |
022907 |
07/24/2023 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
042912 |
07/24/2023 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
031644 |
07/24/2023 |
| BUTLER, THOMAS |
8K-3198 |
4 |
30.16 |
4147********2710 |
07409C |
07/24/2023 |
| CERDA, NICHOLAS |
8K-3115 |
4 |
30.16 |
4833********5743 |
042907 |
07/24/2023 |
| CERDA, SHIRLEY |
8K-3101 |
4 |
30.16 |
4833********4147 |
042907 |
07/24/2023 |
| CONNOR, CHRISTOPHER |
8K-3319 |
4 |
61.36 |
3726*******1004 |
111652 |
07/24/2023 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
543763 |
07/24/2023 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
40.56 |
3722*******1004 |
129002 |
07/24/2023 |
| ESCANO, ANDREW |
8K-3247 |
4 |
50.96 |
4147********3631 |
07480C |
07/24/2023 |
| ESTRADA, JOSUE |
8K-3345 |
4 |
61.36 |
4147********3214 |
07491C |
07/24/2023 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4815********0664 |
172797 |
07/24/2023 |
| FRANCO, KARLA |
8K-3188 |
4 |
30.16 |
4815********0654 |
122793 |
07/24/2023 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0556 |
042918 |
07/24/2023 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
40.56 |
4815********1842 |
162391 |
07/24/2023 |
| GARCIA-OSBORNE, NICHOLAS |
8K-3070 |
4 |
50.96 |
4833********3720 |
092907 |
07/24/2023 |
| GINCHEREAU, MAXIMLIAN |
8K-3391 |
4 |
50.96 |
4060********6563 |
07603D |
07/24/2023 |
| GRILL, ALEX |
8K-3307 |
4 |
61.36 |
4000********6065 |
612131 |
07/24/2023 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5262********0452 |
40653Z |
07/24/2023 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
07643D |
07/24/2023 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
768701 |
07/24/2023 |
| HILL, JACOB |
8K-3258 |
4 |
50.96 |
4342********1129 |
042689 |
07/24/2023 |
| HOYT, SAMUEL |
8K-2995 |
4 |
50.96 |
4400********4515 |
08949C |
07/24/2023 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
40.56 |
3767*******1014 |
149818 |
07/24/2023 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
151594 |
07/24/2023 |
| JONES, GEOVANY |
8K-3107 |
4 |
50.96 |
4833********1741 |
042907 |
07/24/2023 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
850577 |
07/24/2023 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
039349 |
07/24/2023 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
024444 |
07/24/2023 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
61.36 |
5175********0239 |
024408 |
07/24/2023 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
4147********8313 |
024693 |
07/24/2023 |
| LAWSON, SHAE |
8K-3097 |
4 |
50.96 |
4465********6937 |
024541 |
07/24/2023 |
| LEPE, RAFAEL |
8K-2510 |
4 |
40.56 |
4342********3313 |
036083 |
07/24/2023 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
40.56 |
4815********1659 |
102690 |
07/24/2023 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
072907 |
07/24/2023 |
| MABRY, EVAN |
8K-3073 |
4 |
40.56 |
4342********3512 |
079887 |
07/24/2023 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
172391 |
07/24/2023 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
132698 |
07/24/2023 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
07897C |
07/24/2023 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
024688 |
07/24/2023 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
50.96 |
4347********9024 |
002907 |
07/24/2023 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
182594 |
07/24/2023 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
07952D |
07/24/2023 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
038373 |
07/24/2023 |
| ORTEGA, JAZMIN |
8K-3116 |
4 |
38.04 |
4815********6947 |
132099 |
07/24/2023 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********6684 |
022907 |
07/24/2023 |
| ORTIZ, MIGUEL |
8K-3109 |
4 |
30.16 |
4833********8926 |
032907 |
07/24/2023 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
032907 |
07/24/2023 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
042933 |
07/24/2023 |
| PATACSIL, JACOB |
8K-3114 |
4 |
61.36 |
4342********8305 |
092792 |
07/24/2023 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
507681 |
07/24/2023 |
| PEKAR, TANNER |
8K-3146 |
4 |
61.36 |
4000********1105 |
537523 |
07/24/2023 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
024110 |
07/24/2023 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
042935 |
07/24/2023 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
031287 |
07/24/2023 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********2526 |
182397 |
07/24/2023 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
08139B |
07/24/2023 |
| RIVERA, PEDRO |
8K-2702 |
4 |
40.56 |
4833********8838 |
082907 |
07/24/2023 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
162690 |
07/24/2023 |
| ROSS, HANNAH |
8K-2898 |
4 |
50.96 |
3700*******7060 |
199024 |
07/24/2023 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
142896 |
07/24/2023 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
152597 |
07/24/2023 |
| SCHROEDER, JONATHAN |
8K-2902 |
4 |
50.96 |
4342********0353 |
033216 |
07/24/2023 |
| SIERRA, BLUE |
8K-3328 |
4 |
50.96 |
5110********4181 |
042941 |
07/24/2023 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
022907 |
07/24/2023 |
| VARGAS, PAUL |
8K-2590 |
4 |
126.92 |
4833********0864 |
022907 |
07/24/2023 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
40.56 |
5213********7722 |
08315Z |
07/24/2023 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
034455 |
07/24/2023 |
| WALDIE, CHRISTOPHER |
8K-3176 |
4 |
40.56 |
4153********5160 |
042944 |
07/24/2023 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
537571 |
07/24/2023 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
042907 |
07/24/2023 |
| ZEPEDA, STEVEN |
8K-2886 |
4 |
50.96 |
4815********1435 |
162590 |
07/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
193.44 |
| 10 |
MasterCard |
405.60 |
| 65 |
Visa |
2836.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.76 |