Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
81.12 |
4815********8587 |
114086 |
12/01/2024 |
| BARRON, BRADLEY |
8K-3149 |
1 |
101.92 |
4266********8780 |
05524C |
12/01/2024 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
501084 |
12/01/2024 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
81.12 |
4342********9463 |
078427 |
12/01/2024 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
91.52 |
5253********7133 |
41610W |
12/01/2024 |
| CLINE, SAWYER |
8K-3322 |
1 |
112.32 |
4147********7399 |
05561D |
12/01/2024 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
110.36 |
4833********8538 |
024806 |
12/01/2024 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
81.12 |
4100********4851 |
51967C |
12/01/2024 |
| FONSECA, ISRAEL |
8K-3862 |
1 |
49.00 |
4147********0001 |
05603I |
12/01/2024 |
| GALLARDO, SAMUEL |
8K-3809 |
1 |
59.00 |
4403********7619 |
082739 |
12/01/2024 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********7913 |
054854 |
12/01/2024 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
99.96 |
4833********0619 |
044806 |
12/01/2024 |
| HERNANDEZ, SIMON |
8K-3054 |
1 |
81.12 |
4833********3674 |
054806 |
12/01/2024 |
| HILL, DAVID |
8K-2419 |
1 |
101.92 |
4427********8837 |
044806 |
12/01/2024 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
81.12 |
4147********5798 |
05676D |
12/01/2024 |
| LEDESMA, CADE |
8K-3869 |
1 |
59.00 |
4015********9838 |
001822 |
12/01/2024 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
110.36 |
4833********9541 |
074806 |
12/01/2024 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
194484 |
12/01/2024 |
| OLUDEMI, TUMI |
8K-2848 |
1 |
112.32 |
4100********6034 |
55651D |
12/01/2024 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
81.12 |
4342********7745 |
074675 |
12/01/2024 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
054859 |
12/01/2024 |
| PEACH, KARISSA |
8K-3337 |
1 |
110.36 |
4815********9611 |
174684 |
12/01/2024 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
114595 |
12/01/2024 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
727323 |
12/01/2024 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
101.92 |
4815********0252 |
174596 |
12/01/2024 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
101.92 |
4833********7598 |
014906 |
12/01/2024 |
| TESSER, VERONICA |
8K-2777 |
1 |
50.96 |
6011********7662 |
00111R |
12/01/2024 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
81.12 |
4060********9784 |
07046D |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
162.24 |
| 24 |
Visa |
1950.04 |
| 1 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2163.24 |