Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
184780 |
08/01/2025 |
| AVILA, JOSHUA |
8K-4278 |
1 |
61.36 |
4000********0676 |
412273 |
08/01/2025 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4342********8798 |
073313 |
08/01/2025 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
39.00 |
4179********4479 |
401084 |
08/01/2025 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
401084 |
08/01/2025 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
086965 |
08/01/2025 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
55163Z |
08/01/2025 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
04288D |
08/01/2025 |
| CORONADO, JACOB |
8K-4256 |
1 |
59.00 |
5156********3653 |
04304Z |
08/01/2025 |
| COVARRUIAS, PETER |
8K-3332 |
1 |
61.36 |
4833********8538 |
004805 |
08/01/2025 |
| COX, NATHANIEL |
8K-3834 |
1 |
40.56 |
4342********5153 |
094485 |
08/01/2025 |
| COX, TIMOTHY |
8K-4257 |
1 |
30.16 |
4342********1710 |
048932 |
08/01/2025 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
03399C |
08/01/2025 |
| FONSECA, ISRAEL |
8K-3862 |
1 |
61.36 |
4147********0001 |
04357I |
08/01/2025 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********7913 |
044813 |
08/01/2025 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
034805 |
08/01/2025 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4427********8837 |
034805 |
08/01/2025 |
| HOLTZMAN, MATTHEW |
8K-3301 |
1 |
380.96 |
4400********7778 |
07689D |
08/01/2025 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
04420D |
08/01/2025 |
| LOBATO, ARTURO |
8K-3767 |
1 |
40.56 |
3793*******8140 |
182001 |
08/01/2025 |
| MARTINEZ, DIEGO |
8K-3875 |
1 |
61.36 |
4833********9541 |
054805 |
08/01/2025 |
| MARTINEZ, EDUARDO |
8K-3739 |
1 |
59.00 |
4342********6309 |
056627 |
08/01/2025 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
114685 |
08/01/2025 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
044818 |
08/01/2025 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
114483 |
08/01/2025 |
| PETTIT, ANDON |
8K-3845 |
1 |
59.00 |
5178********2013 |
04569P |
08/01/2025 |
| REA, CHRISTIAN |
8K-3762 |
1 |
59.00 |
4342********9173 |
069852 |
08/01/2025 |
| RIVERA, DERRICK |
8K-2607 |
1 |
30.16 |
4815********4465 |
114980 |
08/01/2025 |
| ROCHA, YAHAIRA |
8K-1859 |
1 |
40.56 |
4489********4554 |
574059 |
08/01/2025 |
| RODRIGUEZ, JACK |
8K-3715 |
1 |
39.00 |
4663********1530 |
461955 |
08/01/2025 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
04600D |
08/01/2025 |
| VELASQUEZ, ROBERT |
8K-3729 |
1 |
59.00 |
4147********6334 |
04620D |
08/01/2025 |
| WHITE, CIAN |
8K-4276 |
1 |
59.00 |
4833********6178 |
014805 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 5 |
MasterCard |
229.28 |
| 27 |
Visa |
1568.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.40 |