Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********1800 |
152134 |
10/08/2025 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********1001 |
020664 |
10/08/2025 |
| BELL, JACK |
8K-4258 |
2 |
50.96 |
4833********8756 |
385306 |
10/08/2025 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
61.36 |
4186********1846 |
014711 |
10/08/2025 |
| BOURGET, CHAD MICHAEL |
8K-3825 |
2 |
50.96 |
4465********4940 |
008379 |
10/08/2025 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
40.56 |
4342********3402 |
072655 |
10/08/2025 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
049352 |
10/08/2025 |
| CHUMLEY, MICAH |
8K-3808 |
2 |
61.36 |
4330********5747 |
004334 |
10/08/2025 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
61.36 |
5573********1367 |
42328B |
10/08/2025 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
5156********4279 |
09833Z |
10/08/2025 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
670914 |
10/08/2025 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
09845C |
10/08/2025 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
042330 |
10/08/2025 |
| GILLUM, KENNETH |
8K-2783 |
2 |
50.96 |
4833********6056 |
384538 |
10/08/2025 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6179 |
042331 |
10/08/2025 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
057124 |
10/08/2025 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
164065 |
10/08/2025 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008275 |
10/08/2025 |
| MCGINTY, JASMINE |
8K-4265 |
2 |
40.56 |
4147********0875 |
00050D |
10/08/2025 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
00093D |
10/08/2025 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
40.56 |
4815********4737 |
182539 |
10/08/2025 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********0428 |
112931 |
10/08/2025 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
042337 |
10/08/2025 |
| SINSEL, MARY |
8K-4281 |
2 |
50.96 |
4586********7157 |
893419 |
10/08/2025 |
| URETZ, TONY |
8K-3688 |
2 |
61.36 |
4147********4029 |
00158D |
10/08/2025 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
00168G |
10/08/2025 |
| WALKER, WOODROW |
8K-3829 |
2 |
61.36 |
4347********2095 |
733586 |
10/08/2025 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
00183D |
10/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.16 |
| 5 |
MasterCard |
202.80 |
| 22 |
Visa |
1037.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.88 |