Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
121307 |
11/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
011004 |
11/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
032840 |
11/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********1207 |
301001 |
11/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
72909Z |
11/01/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
00134D |
11/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
00125C |
11/01/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
38463C |
11/01/2023 |
| ESPINOZA, VICTOR MANUEL |
8K-1418 |
1 |
40.56 |
4342********5546 |
047110 |
11/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
181409 |
11/01/2023 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
031005 |
11/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
051004 |
11/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
00195G |
11/01/2023 |
| HILL, ELIJAH |
8K-3327 |
1 |
50.96 |
5178********9497 |
00194P |
11/01/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********1242 |
181904 |
11/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
00206D |
11/01/2023 |
| MADRIGAL, CASSANDRA |
8K-3408 |
1 |
50.96 |
6011********5733 |
00132R |
11/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
85418Z |
11/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
081004 |
11/01/2023 |
| MAXSON, BOBBI |
8K-3349 |
1 |
50.96 |
5243********3101 |
00130B |
11/01/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
40.56 |
4833********5038 |
091004 |
11/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
171007 |
11/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
072545 |
11/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
4147********6283 |
00312D |
11/01/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
425534 |
11/01/2023 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
141506 |
11/01/2023 |
| REA, NATHAN |
8K-2989 |
1 |
40.56 |
5110********0934 |
011011 |
11/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
191303 |
11/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
165098 |
11/01/2023 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********6033 |
425537 |
11/01/2023 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
00390D |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
334.88 |
| 22 |
Visa |
849.68 |
| 1 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1235.52 |