Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
40.56 |
4060********3743 |
02406C |
11/08/2023 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
50.96 |
3739*******1022 |
147028 |
11/08/2023 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
50.96 |
5524********1773 |
01686S |
11/08/2023 |
| ARROYO, JOEL |
8K-3448 |
2 |
61.36 |
4147********3531 |
02447C |
11/08/2023 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********6665 |
019756 |
11/08/2023 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
40.56 |
4269********5755 |
008462 |
11/08/2023 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
069270 |
11/08/2023 |
| CORNEJO, JORGE |
8K-3059 |
2 |
30.16 |
4833********3384 |
064407 |
11/08/2023 |
| CRUZ, JULIO |
8K-2650 |
2 |
30.16 |
5464********3647 |
044417 |
11/08/2023 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
02509C |
11/08/2023 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
40.56 |
4000********5416 |
185456 |
11/08/2023 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
044418 |
11/08/2023 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********5835 |
164140 |
11/08/2023 |
| GUILLEN, LUIS |
8K-3103 |
2 |
50.96 |
4833********5538 |
094407 |
11/08/2023 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
004157 |
11/08/2023 |
| MAGANA, JESUS ANTONIO |
8K-2388 |
2 |
40.56 |
4342********5969 |
016217 |
11/08/2023 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
40.56 |
5122********2141 |
29366W |
11/08/2023 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
4400********6092 |
09797D |
11/08/2023 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
40.56 |
4147********0875 |
02653C |
11/08/2023 |
| MEDINA, MONICA |
8K-3104 |
2 |
40.56 |
4833********5538 |
014407 |
11/08/2023 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
024407 |
11/08/2023 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
02683C |
11/08/2023 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
026127 |
11/08/2023 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********8686 |
H68553 |
11/08/2023 |
| QUAM, MICHAELL |
8K-3033 |
2 |
40.56 |
4266********2636 |
02713C |
11/08/2023 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
044424 |
11/08/2023 |
| REA, LUKAS |
8K-3314 |
2 |
40.56 |
4815********7754 |
184247 |
11/08/2023 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
044407 |
11/08/2023 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
02741G |
11/08/2023 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
098095 |
11/08/2023 |
| WITHERS, AARON |
8K-3447 |
2 |
50.96 |
4815********4023 |
164848 |
11/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 5 |
MasterCard |
202.80 |
| 25 |
Visa |
1014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1267.76 |