Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
150034 |
01/01/2025 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4266********8780 |
00601C |
01/01/2025 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4342********8798 |
026143 |
01/01/2025 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
601030 |
01/01/2025 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
018689 |
01/01/2025 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
76039W |
01/01/2025 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
00652D |
01/01/2025 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
050307 |
01/01/2025 |
| COX, NATHANIEL |
8K-3834 |
1 |
40.56 |
4342********5153 |
012665 |
01/01/2025 |
| DE LA TORRE, ALEXA |
8K-3766 |
1 |
61.36 |
4000********0285 |
421296 |
01/01/2025 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
45143C |
01/01/2025 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********7913 |
060357 |
01/01/2025 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
080307 |
01/01/2025 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4427********8837 |
080307 |
01/01/2025 |
| IBARRA, JOSE |
8K-2574 |
1 |
30.16 |
4815********8607 |
160035 |
01/01/2025 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
00780D |
01/01/2025 |
| JIMENEZ, VERONICA |
8K-3803A |
1 |
50.96 |
5464********7588 |
040400 |
01/01/2025 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
61.36 |
4833********9541 |
000407 |
01/01/2025 |
| MEDINA, MELVIN |
8K-3761 |
1 |
61.36 |
4342********2915 |
070269 |
01/01/2025 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
100046 |
01/01/2025 |
| OLUDEMI, TUMI |
8K-2848 |
1 |
61.36 |
4100********6034 |
48062D |
01/01/2025 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********7745 |
023659 |
01/01/2025 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
060402 |
01/01/2025 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
140745 |
01/01/2025 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
120647 |
01/01/2025 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
132784 |
01/01/2025 |
| SAGENDORF, CONNOR |
8K-3315 |
1 |
50.96 |
4815********0252 |
140540 |
01/01/2025 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
50.96 |
4833********7598 |
040407 |
01/01/2025 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
02138D |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.24 |
| 25 |
Visa |
1118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.24 |