Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
115030 |
08/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
035305 |
08/01/2024 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4342********4190 |
014699 |
08/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
401035 |
08/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
000781 |
08/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
87289W |
08/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
00052D |
08/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
055305 |
08/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
00092C |
08/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
41028C |
08/01/2024 |
| Forrest, Issa |
8K-W9449925 |
1 |
59.00 |
4147********8546 |
001114 |
08/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********7913 |
045337 |
08/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
085305 |
08/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
00127G |
08/01/2024 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********8607 |
195739 |
08/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
00139D |
08/01/2024 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
140.48 |
5122********6162 |
40094Z |
08/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
185731 |
08/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
005976 |
08/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
045341 |
08/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
115035 |
08/01/2024 |
| PLASCH, SAM |
8K-3291 |
1 |
40.56 |
4400********7428 |
00161D |
08/01/2024 |
| PUGA, ANTONIO |
8K-3278 |
1 |
229.84 |
4342********4375 |
002915 |
08/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
190019 |
08/01/2024 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
50.96 |
4833********7598 |
035305 |
08/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
00315D |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
251.76 |
| 22 |
Visa |
1100.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1351.80 |