Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
152136 |
09/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
052305 |
09/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
038450 |
09/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********1207 |
401032 |
09/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
40640Z |
09/01/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
00433D |
09/01/2023 |
| CONTRERAS, ADRIELL |
8K-2093 |
1 |
30.16 |
4465********8420 |
001128 |
09/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
00448C |
09/01/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
97325C |
09/01/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
40.56 |
4342********5546 |
094797 |
09/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
142737 |
09/01/2023 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
042350 |
09/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
002305 |
09/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
00545G |
09/01/2023 |
| HILL, ELIJAH |
8K-3327 |
1 |
50.96 |
5178********9497 |
00564P |
09/01/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********1242 |
172535 |
09/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
00578D |
09/01/2023 |
| MADRIGAL, CASSANDRA |
8K-3408 |
1 |
50.96 |
6011********5733 |
00187R |
09/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
80908Z |
09/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
032305 |
09/01/2023 |
| MAXSON, BOBBI |
8K-3349 |
1 |
229.84 |
5243********3101 |
00134B |
09/01/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
40.56 |
4833********5038 |
042305 |
09/01/2023 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
50.96 |
4366********8406 |
020761 |
09/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
172030 |
09/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
046048 |
09/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
4147********6283 |
00699D |
09/01/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
073275 |
09/01/2023 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
102239 |
09/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
192038 |
09/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
293685 |
09/01/2023 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********6033 |
073277 |
09/01/2023 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
00782D |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
473.20 |
| 24 |
Visa |
930.80 |
| 1 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.96 |