Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
185995 |
09/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
045905 |
09/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
401095 |
09/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
036005 |
09/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
91043W |
09/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
07171D |
09/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
065905 |
09/01/2024 |
| COX, NATHANIEL |
8K-3834 |
1 |
40.56 |
4342********8987 |
009928 |
09/01/2024 |
| DE LOS SANTOS R, RANDY |
8K-2723 |
1 |
40.56 |
4060********3510 |
07211C |
09/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
41549C |
09/01/2024 |
| FORREST, ISSA |
8K-3835 |
1 |
59.00 |
4147********8546 |
001954 |
09/01/2024 |
| GALLARDO, SAMUEL |
8K-3809 |
1 |
59.00 |
4403********7619 |
065360 |
09/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
095905 |
09/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4154********0466 |
07299G |
09/01/2024 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********8607 |
145598 |
09/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
07313D |
09/01/2024 |
| LEDESMA, CADE |
8K-3869 |
1 |
59.00 |
4015********9838 |
001391 |
09/01/2024 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6162 |
89788Z |
09/01/2024 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
61.36 |
4833********9541 |
025905 |
09/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
155693 |
09/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
062759 |
09/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
045913 |
09/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
125790 |
09/01/2024 |
| PUGA, ANTONIO |
8K-3278 |
1 |
229.84 |
4342********4375 |
035971 |
09/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
195390 |
09/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
439280 |
09/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
4815********0252 |
155599 |
09/01/2024 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
50.96 |
4833********7598 |
065905 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.28 |
| 25 |
Visa |
1300.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1411.48 |