Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELAR, LUIS |
8K-3317 |
4 |
30.16 |
5110********6404 |
045811 |
11/24/2023 |
| BADILLA, JAKE |
8K-3312 |
4 |
50.96 |
5122********1698 |
97536Z |
11/24/2023 |
| BALLESTEROS, JONNY |
8K-2708 |
4 |
40.56 |
4833********0627 |
015807 |
11/24/2023 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
105787 |
11/24/2023 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
04373C |
11/24/2023 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
04402G |
11/24/2023 |
| BENNETT, STEVEN |
8K-3341 |
4 |
40.56 |
4186********0644 |
002233 |
11/24/2023 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
016766 |
11/24/2023 |
| BLANCARTE, MARIA |
8K-7313960918 |
4 |
26.00 |
4347********1211 |
035807 |
11/24/2023 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
045813 |
11/24/2023 |
| BOUCHARD, EVAN |
8K-2818 |
4 |
50.96 |
5110********7441 |
045814 |
11/24/2023 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
038420 |
11/24/2023 |
| BUTLER, THOMAS |
8K-3198 |
4 |
30.16 |
4147********2710 |
04454C |
11/24/2023 |
| CONNOR, CHRISTOPHER |
8K-3319 |
4 |
61.36 |
3726*******1004 |
167834 |
11/24/2023 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
952971 |
11/24/2023 |
| DE JESUS, HAROLD |
8K-2740 |
4 |
40.56 |
3722*******1004 |
149963 |
11/24/2023 |
| FAULKNER, NOAH |
8K-3294 |
4 |
40.56 |
5110********3066 |
045817 |
11/24/2023 |
| FERNANDEZ, JULIAN |
8K-2903 |
4 |
30.16 |
4815********8975 |
195283 |
11/24/2023 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
075807 |
11/24/2023 |
| FULLER, JOHN |
8K-3246 |
4 |
50.96 |
6011********3724 |
02400R |
11/24/2023 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0556 |
045818 |
11/24/2023 |
| GARCIA, ABRAHAM |
8K-2871 |
4 |
40.56 |
4815********1842 |
115880 |
11/24/2023 |
| GRILL, ALEX |
8K-3307 |
4 |
61.36 |
4000********6065 |
120048 |
11/24/2023 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5262********0452 |
36468Z |
11/24/2023 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
04612D |
11/24/2023 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
987210 |
11/24/2023 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
40.56 |
3767*******1014 |
185537 |
11/24/2023 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
845399 |
11/24/2023 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
850195 |
11/24/2023 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
026662 |
11/24/2023 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
024492 |
11/24/2023 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
61.36 |
5175********0239 |
024834 |
11/24/2023 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
4147********8313 |
024571 |
11/24/2023 |
| LAWSON, SHAE |
8K-3097 |
4 |
50.96 |
4465********6937 |
024597 |
11/24/2023 |
| LOPEZ-GONZALES, CARLOS |
8K-2883 |
4 |
40.56 |
4815********1659 |
115985 |
11/24/2023 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
035807 |
11/24/2023 |
| MABRY, EVAN |
8K-3073 |
4 |
40.56 |
4342********3234 |
041235 |
11/24/2023 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
125582 |
11/24/2023 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
348673 |
11/24/2023 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
115589 |
11/24/2023 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
04780C |
11/24/2023 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
024512 |
11/24/2023 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
30.16 |
4060********8980 |
065807 |
11/24/2023 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
50.96 |
4347********9024 |
065807 |
11/24/2023 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
017693 |
11/24/2023 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
165988 |
11/24/2023 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
105184 |
11/24/2023 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
04834D |
11/24/2023 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
044670 |
11/24/2023 |
| ORTEGA, JAZMIN |
8K-3116 |
4 |
40.56 |
4815********6947 |
185180 |
11/24/2023 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********1356 |
085807 |
11/24/2023 |
| ORTIZ, MIGUEL |
8K-3395 |
4 |
30.16 |
4833********8926 |
085807 |
11/24/2023 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
095807 |
11/24/2023 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
045829 |
11/24/2023 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
024584 |
11/24/2023 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
045831 |
11/24/2023 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
036101 |
11/24/2023 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********2526 |
115884 |
11/24/2023 |
| RAMOS, GERARDO |
8K-3330 |
4 |
40.56 |
4815********9822 |
165381 |
11/24/2023 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
04983B |
11/24/2023 |
| ROCHA, EDWIN |
8K-3179 |
4 |
50.96 |
4833********8525 |
035807 |
11/24/2023 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
115781 |
11/24/2023 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
105282 |
11/24/2023 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
125388 |
11/24/2023 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
5178********9598 |
05047B |
11/24/2023 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
045807 |
11/24/2023 |
| SOTO, FRANK |
8K-3438 |
4 |
40.56 |
4342********6624 |
066513 |
11/24/2023 |
| STANILAND, LANE |
8K-10000 |
4 |
50.96 |
4802********6787 |
002264 |
11/24/2023 |
| VALERA, BIANCA |
8K-3150 |
4 |
40.56 |
4342********6430 |
096114 |
11/24/2023 |
| VARGAS, PAUL |
8K-2590 |
4 |
50.96 |
4833********0864 |
065807 |
11/24/2023 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
023540 |
11/24/2023 |
| VEREEN, OLIVER |
8K-2709 |
4 |
30.16 |
4815********2168 |
135483 |
11/24/2023 |
| VIGDAL, SUNNIVA |
8K-3398 |
4 |
10.96 |
4925********4434 |
437901 |
11/24/2023 |
| WALDIE, CHRISTOPHER |
8K-3460 |
4 |
40.56 |
4153********5160 |
045837 |
11/24/2023 |
| WARD, LESSA |
8K-3363 |
4 |
40.56 |
4342********9822 |
089005 |
11/24/2023 |
| WESCOTT, RILEY |
8K-3404 |
4 |
50.96 |
4000********8863 |
725709 |
11/24/2023 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
121434 |
11/24/2023 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
095807 |
11/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.48 |
| 13 |
MasterCard |
527.28 |
| 61 |
Visa |
2446.64 |
| 1 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3167.36 |