Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
160670 |
08/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
000705 |
08/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
073056 |
08/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********1207 |
401070 |
08/01/2023 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
088278 |
08/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
31525Z |
08/01/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
01088D |
08/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
01125C |
08/01/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
96240C |
08/01/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
40.56 |
4342********5546 |
020227 |
08/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
170074 |
08/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
060705 |
08/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
01205G |
08/01/2023 |
| HILL, ELIJAH |
8K-3327 |
1 |
50.96 |
5178********9497 |
01210P |
08/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
01234D |
08/01/2023 |
| KENNEDY, JACOB |
8K-3223 |
1 |
126.92 |
4000********7473 |
889733 |
08/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
61994Z |
08/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
080705 |
08/01/2023 |
| MAXSON, BOBBI |
8K-3349 |
1 |
229.84 |
5243********3101 |
00127B |
08/01/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
40.56 |
4833********5038 |
090705 |
08/01/2023 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
50.96 |
4366********8406 |
026079 |
08/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
180272 |
08/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
033709 |
08/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
4147********6283 |
01339D |
08/01/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
382043 |
08/01/2023 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
170871 |
08/01/2023 |
| REA, NATHAN |
8K-2989 |
1 |
40.56 |
5110********0934 |
020712 |
08/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
120178 |
08/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
438974 |
08/01/2023 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
01407D |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
432.64 |
| 24 |
Visa |
1027.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.20 |