Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
131995 |
10/01/2025 |
| AVILA, JOSHUA |
8K-4278 |
1 |
61.36 |
4000********0676 |
377584 |
10/01/2025 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
39.00 |
4179********8302 |
701091 |
10/01/2025 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
701091 |
10/01/2025 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
039876 |
10/01/2025 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
78078Z |
10/01/2025 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
07530D |
10/01/2025 |
| CORONADO, JACOB |
8K-4256 |
1 |
59.00 |
5156********3653 |
07549Z |
10/01/2025 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
82958C |
10/01/2025 |
| DELGADO, LILIANA |
8K-3678 |
1 |
59.00 |
4147********1515 |
07577D |
10/01/2025 |
| FONSECA, ISRAEL |
8K-3862 |
1 |
61.36 |
4147********0001 |
07589I |
10/01/2025 |
| GONZALEZ, JASON HAROLD |
8K-3705 |
1 |
50.96 |
5110********4587 |
051921 |
10/01/2025 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
217278 |
10/01/2025 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4427********8837 |
370222 |
10/01/2025 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
07656D |
10/01/2025 |
| LANDEROS, ISAAC |
8K-3747 |
1 |
59.00 |
6011********8101 |
00112R |
10/01/2025 |
| LOBATO, ARTURO |
8K-3767 |
1 |
40.56 |
3793*******8140 |
319001 |
10/01/2025 |
| M, HALEY |
8K-3716 |
1 |
40.56 |
4388********1473 |
07687D |
10/01/2025 |
| MEDINA, MELVIN |
8K-3761 |
1 |
61.36 |
4342********6382 |
023453 |
10/01/2025 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
181390 |
10/01/2025 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
071925 |
10/01/2025 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
191393 |
10/01/2025 |
| PETTIT, ANDON |
8K-3845 |
1 |
59.00 |
5178********2013 |
07784P |
10/01/2025 |
| REA, CHRISTIAN |
8K-3762 |
1 |
59.00 |
4342********9173 |
029561 |
10/01/2025 |
| RODRIGUEZ, JACK |
8K-3715 |
1 |
39.00 |
4663********1530 |
427676 |
10/01/2025 |
| SMITH, LINDSAY |
8K-3700 |
1 |
61.36 |
5379********5380 |
00170Z |
10/01/2025 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
07844D |
10/01/2025 |
| VELASQUEZ, ROBERT |
8K-3729 |
1 |
59.00 |
4147********6334 |
07826D |
10/01/2025 |
| WHITE, CIAN |
8K-4276 |
1 |
59.00 |
4833********6178 |
173476 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 6 |
MasterCard |
311.44 |
| 21 |
Visa |
995.20 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.20 |