Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, DIANA |
8K-3445 |
2 |
91.52 |
4060********3743 |
02800C |
12/08/2023 |
| ALCAYAGA, JACKSON |
8K-3159 |
2 |
101.92 |
3739*******1022 |
105662 |
12/08/2023 |
| ALDERETE AGUILE, JORGE |
8K-3219 |
2 |
101.92 |
5524********1773 |
06730S |
12/08/2023 |
| ARENAS, ADAN |
8K-3013 |
2 |
81.12 |
4815********6179 |
142088 |
12/08/2023 |
| ARROYO, JOEL |
8K-3448 |
2 |
50.96 |
4147********3531 |
04028C |
12/08/2023 |
| BANOS, EDUARDO |
8K-3093 |
2 |
91.52 |
4342********9618 |
044877 |
12/08/2023 |
| BARBOZA, ULISES |
8K-3077 |
2 |
81.12 |
4342********6665 |
070491 |
12/08/2023 |
| CENDEJAS, ROBERTO |
8K-2921 |
2 |
91.52 |
4269********5755 |
008635 |
12/08/2023 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
91.52 |
4259********4985 |
080986 |
12/08/2023 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
81.12 |
4636********2523 |
042802 |
12/08/2023 |
| CORNEJO, JORGE |
8K-3059 |
2 |
81.12 |
4833********3384 |
032807 |
12/08/2023 |
| CRUZ, JULIO |
8K-2650 |
2 |
81.12 |
5464********3647 |
042803 |
12/08/2023 |
| DITLOF, JOHN |
8K-3342 |
2 |
49.00 |
4347********4116 |
042807 |
12/08/2023 |
| DOWD, RYAN |
8K-3434 |
2 |
101.92 |
4266********4329 |
04119C |
12/08/2023 |
| ELLIOTT, TYLER |
8K-2726 |
2 |
91.52 |
4000********5416 |
609689 |
12/08/2023 |
| FLORES, SERGIO |
8K-3057 |
2 |
101.92 |
5110********0686 |
042805 |
12/08/2023 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********5835 |
122881 |
12/08/2023 |
| GONZALEZ, CESAR ARAMBULA |
8K-3306 |
2 |
50.96 |
4815********6186 |
142388 |
12/08/2023 |
| GUILLEN, LUIS |
8K-3103 |
2 |
101.92 |
4833********5538 |
072807 |
12/08/2023 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
89.56 |
4342********9632 |
038433 |
12/08/2023 |
| LOPEZ, ANGEL |
8K-2796 |
2 |
177.88 |
4342********3829 |
082615 |
12/08/2023 |
| MANANSALA, PATRICA |
8K-3396 |
2 |
81.12 |
4833********2867 |
092807 |
12/08/2023 |
| MANANSALA, PATRICK |
8K-3441 |
2 |
91.52 |
5122********2141 |
83898W |
12/08/2023 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
81.12 |
4400********6092 |
09789D |
12/08/2023 |
| MAYA, OMAR |
8K-3140 |
2 |
191.44 |
4815********2319 |
172584 |
12/08/2023 |
| MCGINTY, JASMINE |
8K-3195 |
2 |
91.52 |
4147********0875 |
04304C |
12/08/2023 |
| MEDINA, MONICA |
8K-3104 |
2 |
91.52 |
4833********5538 |
012807 |
12/08/2023 |
| MERRILL, ADAM |
8K-2712 |
2 |
50.96 |
4000********6400 |
609748 |
12/08/2023 |
| MINNOCK, JAMES |
8K-2938 |
2 |
50.96 |
4000********0256 |
307672 |
12/08/2023 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
91.52 |
4833********2894 |
022807 |
12/08/2023 |
| MOORES, BENNY |
8K-2823 |
2 |
81.12 |
4147********1476 |
04377C |
12/08/2023 |
| NOELLE, TAMIKA |
8K-3437 |
2 |
49.00 |
4802********7389 |
043980 |
12/08/2023 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
101.92 |
4342********9496 |
032672 |
12/08/2023 |
| PANTOJA, ALEJANDRO |
8K-2660 |
2 |
50.96 |
4833********9748 |
032807 |
12/08/2023 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********4726 |
162581 |
12/08/2023 |
| PELEGRINO, JOEL |
8K-2258 |
2 |
40.56 |
4586********8686 |
H66944 |
12/08/2023 |
| QUAM, MICHAELL |
8K-3033 |
2 |
91.52 |
4266********2636 |
04433C |
12/08/2023 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
81.12 |
5110********8947 |
042814 |
12/08/2023 |
| REA, LUKAS |
8K-3314 |
2 |
91.52 |
4815********7754 |
192383 |
12/08/2023 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
81.12 |
4833********9352 |
062807 |
12/08/2023 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
81.12 |
4246********0615 |
04492G |
12/08/2023 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4271********5981 |
069088 |
12/08/2023 |
| WITHERS, AARON |
8K-3447 |
2 |
101.92 |
4815********4023 |
122181 |
12/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
101.92 |
| 5 |
MasterCard |
457.60 |
| 37 |
Visa |
3037.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3596.80 |