Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
05022C |
10/09/2023 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
165440 |
10/09/2023 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
00989S |
10/09/2023 |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********6179 |
150751 |
10/09/2023 |
| ARROYO, JOEL |
8K-3448 |
2 |
61.36 |
4147********3531 |
05047C |
10/09/2023 |
| BANOS, EDUARDO |
8K-3093 |
2 |
40.56 |
4342********9618 |
016946 |
10/09/2023 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
042630 |
10/09/2023 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
40.56 |
4269********5755 |
009910 |
10/09/2023 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
057100 |
10/09/2023 |
| CRUZ, JULIO |
8K-2650 |
2 |
30.16 |
5464********3647 |
040505 |
10/09/2023 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
05168C |
10/09/2023 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********7863 |
787006 |
10/09/2023 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
040507 |
10/09/2023 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********5835 |
190759 |
10/09/2023 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6510 |
040508 |
10/09/2023 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********5538 |
090507 |
10/09/2023 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
085101 |
10/09/2023 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
50.96 |
4342********9731 |
052621 |
10/09/2023 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
40.56 |
4342********5969 |
044510 |
10/09/2023 |
| MANANSALA, PATRICA |
8K-3396 |
2 |
30.16 |
4833********7207 |
000507 |
10/09/2023 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
15564W |
10/09/2023 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
4400********6092 |
05701D |
10/09/2023 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
40.56 |
4147********0875 |
05360C |
10/09/2023 |
| MEDINA, MONICA |
8K-3104 |
2 |
40.56 |
4833********5538 |
010507 |
10/09/2023 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
020507 |
10/09/2023 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
05388C |
10/09/2023 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
014127 |
10/09/2023 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
170852 |
10/09/2023 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********0157 |
H64636 |
10/09/2023 |
| QUAM, MICHAELL |
8K-3033 |
2 |
40.56 |
4266********2636 |
05427C |
10/09/2023 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
040514 |
10/09/2023 |
| REA, LUKAS |
8K-3314 |
2 |
40.56 |
4815********7754 |
120451 |
10/09/2023 |
| RODARTE, JASON |
8K-3221A |
2 |
40.56 |
5146********3170 |
060515 |
10/09/2023 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
060507 |
10/09/2023 |
| SINOHUI, DANIEL |
8K-2910 |
2 |
40.56 |
4266********3732 |
05503A |
10/09/2023 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
05492G |
10/09/2023 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
059130 |
10/09/2023 |
| WITHERS, AARON |
8K-3447 |
2 |
50.96 |
4815********4023 |
170553 |
10/09/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 7 |
MasterCard |
273.52 |
| 30 |
Visa |
1227.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.68 |