Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
161576 |
05/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
031706 |
05/01/2024 |
| CANNON, JIMMIE |
8K-2956 |
1 |
734.60 |
4032********5833 |
020342 |
05/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
501071 |
05/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
032726 |
05/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
41590Z |
05/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
02053D |
05/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
051706 |
05/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
02088C |
05/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
12147C |
05/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********4411 |
051736 |
05/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
071706 |
05/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
02112G |
05/01/2024 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********8607 |
131274 |
05/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
02145D |
05/01/2024 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6017 |
31811Z |
05/01/2024 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
091706 |
05/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
171877 |
05/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
012783 |
05/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
051741 |
05/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
171972 |
05/01/2024 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
161776 |
05/01/2024 |
| PUGA, ANTONIO |
8K-3278 |
1 |
229.84 |
4342********8389 |
099196 |
05/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
111877 |
05/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
468384 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.44 |
| 21 |
Visa |
1754.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.28 |