Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELAR, LUIS |
8K-3317 |
4 |
30.16 |
5110********6404 |
042308 |
10/24/2023 |
| AVILA, HECTOR |
8K-3346 |
4 |
50.96 |
4744********7054 |
162030 |
10/24/2023 |
| BADILLA, JAKE |
8K-3312 |
4 |
50.96 |
5122********1698 |
19907Z |
10/24/2023 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
40.56 |
4833********0627 |
092307 |
10/24/2023 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
172633 |
10/24/2023 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
09317C |
10/24/2023 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
09323G |
10/24/2023 |
| BENNETT, STEVEN |
8K-3341 |
4 |
40.56 |
4186********0644 |
008572 |
10/24/2023 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
096114 |
10/24/2023 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
26.00 |
4347********1211 |
012307 |
10/24/2023 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
042311 |
10/24/2023 |
| BOUCHARD, EVAN |
8K-2818 |
4 |
50.96 |
5110********7441 |
042312 |
10/24/2023 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
052199 |
10/24/2023 |
| BUTLER, THOMAS |
8K-3198 |
4 |
30.16 |
4147********2710 |
09383C |
10/24/2023 |
| CERDA, NICHOLAS |
8K-3115 |
4 |
30.16 |
4833********5743 |
032307 |
10/24/2023 |
| CERDA, SHIRLEY |
8K-3101 |
4 |
30.16 |
4833********4147 |
032307 |
10/24/2023 |
| CONNOR, CHRISTOPHER |
8K-3319 |
4 |
61.36 |
3726*******1004 |
148038 |
10/24/2023 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
933376 |
10/24/2023 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
40.56 |
3722*******1004 |
165244 |
10/24/2023 |
| ESTRADA, JOSUE |
8K-3345 |
4 |
61.36 |
4147********3214 |
09443C |
10/24/2023 |
| EVANS, BRENDAN |
8K-3134 |
4 |
30.16 |
4347********6568 |
052307 |
10/24/2023 |
| FAULKNER, NOAH |
8K-3294 |
4 |
40.56 |
5110********3066 |
042315 |
10/24/2023 |
| FERNANDEZ, JULIAN |
8K-2903 |
4 |
30.16 |
4815********8975 |
112439 |
10/24/2023 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
062307 |
10/24/2023 |
| FULLER, JOHN |
8K-3246 |
4 |
50.96 |
6011********3724 |
02456R |
10/24/2023 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0556 |
042316 |
10/24/2023 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
40.56 |
4815********1842 |
102636 |
10/24/2023 |
| GARCIA, EFREN |
8K-2325 |
4 |
40.56 |
4232********4156 |
086739 |
10/24/2023 |
| GINCHEREAU, MAXIMLIAN |
8K-3391 |
4 |
50.96 |
4060********6563 |
09533D |
10/24/2023 |
| GRILL, ALEX |
8K-3307 |
4 |
61.36 |
4000********6065 |
741157 |
10/24/2023 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5262********0452 |
30272Z |
10/24/2023 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
09567D |
10/24/2023 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
665185 |
10/24/2023 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
40.56 |
3767*******1014 |
187105 |
10/24/2023 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
741166 |
10/24/2023 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
391871 |
10/24/2023 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
087371 |
10/24/2023 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
024984 |
10/24/2023 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
61.36 |
5175********0239 |
024634 |
10/24/2023 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
4147********8313 |
024743 |
10/24/2023 |
| LAWSON, SHAE |
8K-3097 |
4 |
50.96 |
4465********6937 |
024063 |
10/24/2023 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
40.56 |
4815********1659 |
162331 |
10/24/2023 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
022307 |
10/24/2023 |
| MABRY, EVAN |
8K-3073 |
4 |
40.56 |
4342********3234 |
093071 |
10/24/2023 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
182032 |
10/24/2023 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
812153 |
10/24/2023 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
152738 |
10/24/2023 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
09743C |
10/24/2023 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
024046 |
10/24/2023 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
30.16 |
4060********8980 |
052307 |
10/24/2023 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
50.96 |
4347********9024 |
052307 |
10/24/2023 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
021710 |
10/24/2023 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
142131 |
10/24/2023 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
172636 |
10/24/2023 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
09814D |
10/24/2023 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
041994 |
10/24/2023 |
| ORTIZ, MIGUEL |
8K-3109 |
4 |
30.16 |
4833********8926 |
082307 |
10/24/2023 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
082307 |
10/24/2023 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
042328 |
10/24/2023 |
| PATACSIL, JACOB |
8K-3114 |
4 |
61.36 |
4342********8305 |
070187 |
10/24/2023 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
492334 |
10/24/2023 |
| PLASCH, SAMUEL |
8K-3440 |
4 |
50.96 |
4815********3853 |
132832 |
10/24/2023 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
024122 |
10/24/2023 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
042331 |
10/24/2023 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
017944 |
10/24/2023 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********2526 |
192635 |
10/24/2023 |
| RAMOS, GERARDO |
8K-3330 |
4 |
40.56 |
4815********9822 |
112634 |
10/24/2023 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
09958B |
10/24/2023 |
| RIVERA, PEDRO |
8K-2702 |
4 |
40.56 |
4833********8838 |
022307 |
10/24/2023 |
| ROCHA, EDWIN |
8K-3179 |
4 |
50.96 |
4833********8525 |
022307 |
10/24/2023 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
162635 |
10/24/2023 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
102031 |
10/24/2023 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
132435 |
10/24/2023 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
5178********9598 |
00041B |
10/24/2023 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
032307 |
10/24/2023 |
| STANILAND, LANE |
8K-10000 |
4 |
50.96 |
4802********6787 |
027413 |
10/24/2023 |
| VALERA, BIANCA |
8K-3150 |
4 |
40.56 |
4342********6430 |
018468 |
10/24/2023 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
40.56 |
5213********7722 |
00075Z |
10/24/2023 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
042516 |
10/24/2023 |
| VEREEN, OLIVER |
8K-2709 |
4 |
30.16 |
4815********2168 |
112533 |
10/24/2023 |
| WALDIE, CHRISTOPHER |
8K-3176 |
4 |
40.56 |
4153********5160 |
042336 |
10/24/2023 |
| WARD, LESSA |
8K-3363 |
4 |
40.56 |
4342********9822 |
066666 |
10/24/2023 |
| WESCOTT, RILEY |
8K-3404 |
4 |
50.96 |
4000********8863 |
329104 |
10/24/2023 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
168816 |
10/24/2023 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
082307 |
10/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.48 |
| 14 |
MasterCard |
567.84 |
| 67 |
Visa |
2782.00 |
| 1 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.28 |