Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4266********8780 |
00277C |
11/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
501034 |
11/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
004405 |
11/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
45281W |
11/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
00327D |
11/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
054306 |
11/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
92118C |
11/01/2024 |
| GALLARDO, SAMUEL |
8K-3809 |
1 |
59.00 |
4403********7619 |
170263 |
11/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********7913 |
054346 |
11/01/2024 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
064306 |
11/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
30.16 |
4833********3674 |
074306 |
11/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4427********8837 |
084306 |
11/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
00462D |
11/01/2024 |
| JIMENEZ, VERONICA |
8K-3803A |
1 |
50.96 |
5464********7588 |
034349 |
11/01/2024 |
| LEDESMA, CADE |
8K-3869 |
1 |
59.00 |
4015********9838 |
001741 |
11/01/2024 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
61.36 |
4833********9541 |
004306 |
11/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
134036 |
11/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
068337 |
11/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
054351 |
11/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
164436 |
11/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
715580 |
11/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
4815********0252 |
154630 |
11/01/2024 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
50.96 |
4833********7598 |
034306 |
11/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
00625D |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.24 |
| 20 |
Visa |
920.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.12 |