Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR WENCES, SALVADOR |
8K-3431 |
2 |
40.56 |
4342********8896 |
050320 |
08/08/2023 |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
07662C |
08/08/2023 |
| AHUATZI PEREZ, ALFREDO |
8K-3041 |
2 |
50.96 |
4000********7776 |
430182 |
08/08/2023 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
163570 |
08/08/2023 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
04493S |
08/08/2023 |
| ARROYO, JOEL |
8K-3448 |
2 |
61.36 |
4147********3531 |
07704C |
08/08/2023 |
| BANOS, EDUARDO |
8K-3093 |
2 |
40.56 |
4342********9618 |
078829 |
08/08/2023 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
009188 |
08/08/2023 |
| BEYELER, MARTIN |
8K-2976 |
2 |
40.56 |
4000********9505 |
461050 |
08/08/2023 |
| BEYELER, OLUWADAMILARE |
8K-3154 |
2 |
30.16 |
4000********9505 |
365629 |
08/08/2023 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
030225 |
08/08/2023 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
29.82 |
4636********2523 |
045926 |
08/08/2023 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********0977 |
065907 |
08/08/2023 |
| CRUZ, JULIO |
8K-2650 |
2 |
26.30 |
5464********3647 |
045927 |
08/08/2023 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
07841C |
08/08/2023 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********7863 |
559449 |
08/08/2023 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
045928 |
08/08/2023 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********5835 |
125298 |
08/08/2023 |
| GILLUM, KENNETH |
8K-2783 |
2 |
50.96 |
4833********1950 |
095907 |
08/08/2023 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6510 |
045930 |
08/08/2023 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********5538 |
005907 |
08/08/2023 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
076977 |
08/08/2023 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
50.96 |
4342********9731 |
048815 |
08/08/2023 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
40.56 |
4342********5969 |
060268 |
08/08/2023 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
61961W |
08/08/2023 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
4400********6092 |
02101D |
08/08/2023 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2443 |
155299 |
08/08/2023 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
40.56 |
4147********0875 |
08000C |
08/08/2023 |
| MEDINA, MONICA |
8K-3104 |
2 |
40.56 |
4833********5538 |
035907 |
08/08/2023 |
| MENDIOLA, CASSANDRA |
8K-3390 |
2 |
50.96 |
4833********1726 |
045907 |
08/08/2023 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
045907 |
08/08/2023 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
08050C |
08/08/2023 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
090838 |
08/08/2023 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
175897 |
08/08/2023 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********0157 |
H70057 |
08/08/2023 |
| QUAM, MICHAELL |
8K-3033 |
2 |
40.56 |
4266********2636 |
08073C |
08/08/2023 |
| RODARTE, JASON |
8K-3221A |
2 |
40.56 |
5146********3170 |
065936 |
08/08/2023 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
075907 |
08/08/2023 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
08155G |
08/08/2023 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
142107 |
08/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 6 |
MasterCard |
239.50 |
| 33 |
Visa |
1348.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1639.00 |