Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
81.12 |
4815********6097 |
181578 |
12/01/2023 |
| BARRON, BRADLEY |
8K-3149 |
1 |
101.92 |
4833********7170 |
031708 |
12/01/2023 |
| BATEY, JAKE |
8K-3119 |
1 |
50.96 |
4147********0755 |
01710D |
12/01/2023 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
026859 |
12/01/2023 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********1207 |
701071 |
12/01/2023 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
91.52 |
5253********7133 |
42673Z |
12/01/2023 |
| CLINE, SAWYER |
8K-3322 |
1 |
112.32 |
4147********7399 |
01759D |
12/01/2023 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
91.52 |
4060********3510 |
01787C |
12/01/2023 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
81.12 |
4100********4851 |
62823C |
12/01/2023 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
121476 |
12/01/2023 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
071727 |
12/01/2023 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
81.12 |
4833********3674 |
071708 |
12/01/2023 |
| HILL, DAVID |
8K-2419 |
1 |
101.92 |
4154********0466 |
01831G |
12/01/2023 |
| HILL, ELIJAH |
8K-3327 |
1 |
101.92 |
5178********9497 |
01848P |
12/01/2023 |
| IBARRA, JOSE |
8K-2574 |
1 |
81.12 |
4815********1242 |
171178 |
12/01/2023 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
81.12 |
4147********5798 |
01862D |
12/01/2023 |
| MARQUEZ, ANDREA |
8K-2907 |
1 |
50.96 |
4147********0755 |
01896D |
12/01/2023 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
32422Z |
12/01/2023 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
162.24 |
4833********4383 |
001708 |
12/01/2023 |
| MCCLAIN, COLIN |
8K-3001 |
1 |
91.52 |
4833********5038 |
001708 |
12/01/2023 |
| MICHAEL, TRENTON |
8K-2891 |
1 |
50.96 |
4000********7951 |
705683 |
12/01/2023 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
161279 |
12/01/2023 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
81.12 |
4342********7745 |
026008 |
12/01/2023 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
4147********6283 |
01964D |
12/01/2023 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
91.52 |
5290********6033 |
141155 |
12/01/2023 |
| PETERSEN, TY LER |
8K-3414 |
1 |
89.56 |
4815********6312 |
101474 |
12/01/2023 |
| REA, NATHAN |
8K-2989 |
1 |
91.52 |
5110********0934 |
051733 |
12/01/2023 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
161675 |
12/01/2023 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
465700 |
12/01/2023 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
101.92 |
5290********6033 |
141158 |
12/01/2023 |
| TESSER, VERONICA |
8K-2777 |
1 |
50.96 |
6011********7662 |
00118R |
12/01/2023 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
81.12 |
4060********9784 |
02050D |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
538.72 |
| 24 |
Visa |
1724.44 |
| 1 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.12 |