Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
150138 |
07/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
090306 |
07/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
501030 |
07/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
045279 |
07/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
66225Z |
07/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
09938D |
07/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
000306 |
07/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
09952C |
07/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
71287C |
07/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
020306 |
07/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
09974G |
07/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
00000D |
07/01/2024 |
| JIMENEZ, STEPHEN |
8K-3274 |
1 |
209.04 |
5424********4056 |
60680P |
07/01/2024 |
| LEDESMA, CADE |
8K-3869 |
1 |
59.00 |
5178********5333 |
00021P |
07/01/2024 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
61.36 |
4833********9541 |
040306 |
07/01/2024 |
| MARTINEZ, VICTOR |
8K-2532 |
1 |
60.32 |
4833********4383 |
050306 |
07/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
110131 |
07/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
010298 |
07/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
050337 |
07/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
190438 |
07/01/2024 |
| PETERSEN, TY LER |
8K-3414 |
1 |
40.56 |
4815********6312 |
160637 |
07/01/2024 |
| PLASCH, SAM |
8K-3291 |
1 |
40.56 |
4400********7428 |
07487D |
07/01/2024 |
| PUGA, ANTONIO |
8K-3278 |
1 |
229.84 |
4342********4375 |
003709 |
07/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
100032 |
07/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
256176 |
07/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
5290********8408 |
857814 |
07/01/2024 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
50.96 |
4833********7598 |
080306 |
07/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
00179D |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
400.12 |
| 23 |
Visa |
1173.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.24 |