Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
163476 |
06/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
013708 |
06/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
701073 |
06/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
72125Z |
06/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
01988D |
06/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
033708 |
06/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
02014C |
06/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
85411C |
06/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
053708 |
06/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
02054G |
06/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
02067D |
06/01/2024 |
| JIMENEZ, STEPHEN |
8K-3274 |
1 |
209.04 |
5424********4056 |
24765P |
06/01/2024 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
073708 |
06/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
143277 |
06/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
077476 |
06/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
073739 |
06/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
183072 |
06/01/2024 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
143776 |
06/01/2024 |
| PLASCH, SAM |
8K-3291 |
1 |
40.56 |
4400********7428 |
00424D |
06/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
173977 |
06/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
139398 |
06/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********8408 |
034862 |
06/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
02256D |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
341.12 |
| 19 |
Visa |
800.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.92 |