Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
154371 |
10/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
064708 |
10/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
085451 |
10/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********1207 |
701074 |
10/01/2023 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
017739 |
10/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
22186Z |
10/01/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
01258D |
10/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
01271C |
10/01/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
50779C |
10/01/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
40.56 |
4342********5546 |
002039 |
10/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
124177 |
10/01/2023 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
074710 |
10/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
014708 |
10/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
01348G |
10/01/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********1242 |
134571 |
10/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
01381D |
10/01/2023 |
| MADRIGAL, CASSANDRA |
8K-3408 |
1 |
50.96 |
6011********5733 |
00162R |
10/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
98019Z |
10/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
044708 |
10/01/2023 |
| MAXSON, BOBBI |
8K-3349 |
1 |
229.84 |
5243********3101 |
00199B |
10/01/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
40.56 |
4833********5038 |
054708 |
10/01/2023 |
| MEYERS, SCARELETT |
8K-2595 |
1 |
50.96 |
4366********8406 |
022363 |
10/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
174276 |
10/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
084274 |
10/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
4147********6283 |
01524D |
10/01/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
526578 |
10/01/2023 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
104272 |
10/01/2023 |
| REA, NATHAN |
8K-2989 |
1 |
40.56 |
5110********0934 |
054718 |
10/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
184872 |
10/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
394313 |
10/01/2023 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********6033 |
526583 |
10/01/2023 |
| STRASBURG, GREG |
8K-3022 |
1 |
50.96 |
4815********4755 |
174473 |
10/01/2023 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
01614D |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
462.80 |
| 25 |
Visa |
981.76 |
| 1 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.52 |