Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
154862 |
05/01/2025 |
| AVILA, JOSHUA |
8K-4278 |
1 |
61.36 |
4000********0676 |
161872 |
05/01/2025 |
| BARRON, BRADLEY |
8K-3149 |
1 |
50.96 |
4266********8780 |
08806C |
05/01/2025 |
| BILLINGS, JACK |
8K-3795 |
1 |
59.00 |
5379********5999 |
00126B |
05/01/2025 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4342********8798 |
064837 |
05/01/2025 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
39.00 |
4179********4479 |
501064 |
05/01/2025 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
501064 |
05/01/2025 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
078340 |
05/01/2025 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
50816Z |
05/01/2025 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
08883D |
05/01/2025 |
| CORONADO, JACOB |
8K-4256 |
1 |
59.00 |
5156********3653 |
08910Z |
05/01/2025 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
094606 |
05/01/2025 |
| COX, NATHANIEL |
8K-3834 |
1 |
40.56 |
4342********5153 |
019600 |
05/01/2025 |
| COX, TIMOTHY |
8K-4257 |
1 |
30.16 |
4342********1710 |
033474 |
05/01/2025 |
| DAVIS, SOPHIE |
8K-3794 |
1 |
59.00 |
5379********5999 |
00147B |
05/01/2025 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
87400C |
05/01/2025 |
| GALLARDO, SAMUEL |
8K-3809 |
1 |
59.00 |
4403********7619 |
443450 |
05/01/2025 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********7913 |
054632 |
05/01/2025 |
| GONZALEZ, OSCAR |
8K-3779 |
1 |
39.00 |
4427********9298 |
024606 |
05/01/2025 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
034606 |
05/01/2025 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4427********8837 |
034606 |
05/01/2025 |
| HOLTZMAN, MATTHEW |
8K-3301 |
1 |
330.00 |
4400********7778 |
03610D |
05/01/2025 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
09012D |
05/01/2025 |
| KING, EVAN |
8K-4284 |
1 |
59.00 |
4147********8714 |
09036C |
05/01/2025 |
| LANDEROS, ISAAC |
8K-3747 |
1 |
59.00 |
6011********8101 |
00161R |
05/01/2025 |
| LEDESMA, CADE |
8K-3869 |
1 |
59.00 |
5178********5257 |
09081P |
05/01/2025 |
| LOBATO, ARTURO |
8K-3767 |
1 |
40.56 |
3793*******8140 |
936001 |
05/01/2025 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
61.36 |
4833********9541 |
064606 |
05/01/2025 |
| MEDINA, MELVIN |
8K-3761 |
1 |
61.36 |
4342********2915 |
050622 |
05/01/2025 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
154860 |
05/01/2025 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
054637 |
05/01/2025 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
164868 |
05/01/2025 |
| PETTIT, ANDON |
8K-3845 |
1 |
59.00 |
5178********2013 |
09163P |
05/01/2025 |
| RIOS, CHARLIE |
8K-3486 |
1 |
520.00 |
4347********8319 |
094606 |
05/01/2025 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
174167 |
05/01/2025 |
| SOLIS, ANTHONY |
8K-3168 |
1 |
50.96 |
4833********7598 |
004606 |
05/01/2025 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
09210D |
05/01/2025 |
| WHITE, CIAN |
8K-4276 |
1 |
59.00 |
4833********6178 |
004606 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 8 |
MasterCard |
406.28 |
| 28 |
Visa |
2039.96 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.80 |