Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
185397 |
03/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
055904 |
03/01/2024 |
| BATEY, JAKE |
8K-3119 |
1 |
61.36 |
4147********0755 |
07188D |
03/01/2024 |
| BENITEZ, GIOVANNI CALDEN |
8K-2373 |
1 |
30.16 |
4342********1290 |
098131 |
03/01/2024 |
| CARROLL, LUCAS IRA |
8K-3143 |
1 |
40.56 |
4147********2636 |
301095 |
03/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
039051 |
03/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
85710Z |
03/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
07245D |
03/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
085904 |
03/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
07277C |
03/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
97213C |
03/01/2024 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
135397 |
03/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
035909 |
03/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
005904 |
03/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
48.42 |
4154********0466 |
07309G |
03/01/2024 |
| HILL, ELIJAH |
8K-3327 |
1 |
50.96 |
5178********9497 |
07333P |
03/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
07347D |
03/01/2024 |
| MARQUEZ, ANDREA |
8K-2907 |
1 |
61.36 |
4147********0755 |
07367D |
03/01/2024 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
66949Z |
03/01/2024 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
025904 |
03/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
175598 |
03/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
051400 |
03/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
035914 |
03/01/2024 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
354963 |
03/01/2024 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
125793 |
03/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
115190 |
03/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
770046 |
03/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********6033 |
354965 |
03/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
07477D |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
283.92 |
| 22 |
Visa |
909.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1193.46 |