Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********6097 |
180341 |
10/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4833********7170 |
050405 |
10/01/2024 |
| BROWNS, WILLIAM |
8K-3802A |
1 |
50.96 |
4815********7252 |
160540 |
10/01/2024 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4342********4190 |
042435 |
10/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
72848W |
10/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
03406D |
10/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
080405 |
10/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
39508C |
10/01/2024 |
| GALLARDO, SAMUEL |
8K-3809 |
1 |
59.00 |
4403********7619 |
183002 |
10/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********7913 |
040449 |
10/01/2024 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
090405 |
10/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
000405 |
10/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4427********8837 |
000405 |
10/01/2024 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********8607 |
120142 |
10/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
03542D |
10/01/2024 |
| JIMENEZ, VERONICA |
8K-3803A |
1 |
50.96 |
5464********7588 |
020452 |
10/01/2024 |
| LEDESMA, CADE |
8K-3869 |
1 |
59.00 |
4015********9838 |
001615 |
10/01/2024 |
| MARQUEZ, FRANCISCO |
8K-2124 |
1 |
30.16 |
5122********6162 |
24736Z |
10/01/2024 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
61.36 |
4833********9541 |
030405 |
10/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
190848 |
10/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
079585 |
10/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
040456 |
10/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
130848 |
10/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
399383 |
10/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
4815********0252 |
180644 |
10/01/2024 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
50.96 |
4833********7598 |
080405 |
10/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
15.16 |
4060********9784 |
03733D |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
192.40 |
| 22 |
Visa |
976.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.00 |