Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
140702 |
04/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
060005 |
04/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
401000 |
04/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
078628 |
04/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
62760Z |
04/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
00559D |
04/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
090005 |
04/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
00579C |
04/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
83878C |
04/01/2024 |
| FLORES, VICTOR |
8K-3249 |
1 |
30.16 |
4815********9569 |
130700 |
04/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
040020 |
04/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
010005 |
04/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
00634G |
04/01/2024 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********8607 |
160008 |
04/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
00648D |
04/01/2024 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
58302Z |
04/01/2024 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
020005 |
04/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
100605 |
04/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
085171 |
04/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
040024 |
04/01/2024 |
| PERTERSON, BRITTNEY |
8K-3316 |
1 |
40.56 |
5290********6033 |
116046 |
04/01/2024 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
110601 |
04/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
190301 |
04/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
723745 |
04/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********6033 |
116049 |
04/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
00795D |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.96 |
| 20 |
Visa |
789.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1022.32 |