Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
171685 |
11/01/2025 |
| AVILA, JOSHUA |
8K-4278 |
1 |
61.36 |
4000********0676 |
419234 |
11/01/2025 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4636********9295 |
051813 |
11/01/2025 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
39.00 |
4179********8302 |
701081 |
11/01/2025 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
701081 |
11/01/2025 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
013741 |
11/01/2025 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
24172Z |
11/01/2025 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
04437D |
11/01/2025 |
| CORONADO, JACOB |
8K-4256 |
1 |
59.00 |
5156********3653 |
04426Z |
11/01/2025 |
| COX, NATHANIEL |
8K-3834 |
1 |
40.56 |
4342********5153 |
078435 |
11/01/2025 |
| COX, TIMOTHY |
8K-4257 |
1 |
30.16 |
4342********4613 |
093459 |
11/01/2025 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
62818C |
11/01/2025 |
| DELGADO, LILIANA |
8K-3678 |
1 |
59.00 |
4147********1515 |
04473D |
11/01/2025 |
| FONSECA, ISRAEL |
8K-3862 |
1 |
61.36 |
4147********0001 |
04491I |
11/01/2025 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********6035 |
071817 |
11/01/2025 |
| GONZALEZ, JASON HAROLD |
8K-3705 |
1 |
50.96 |
5110********4587 |
051817 |
11/01/2025 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
342372 |
11/01/2025 |
| Hernandez, Isacc |
8K-W3959813 |
1 |
59.00 |
6011********6852 |
00113Q |
11/01/2025 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
04563D |
11/01/2025 |
| LANDEROS, ISAAC |
8K-3747 |
1 |
59.00 |
6011********8101 |
00103R |
11/01/2025 |
| M, HALEY |
8K-3716 |
1 |
40.56 |
4388********1473 |
04575D |
11/01/2025 |
| MARTINEZ, JASON |
8K-3680 |
1 |
59.00 |
4147********9735 |
04589D |
11/01/2025 |
| MEDINA, MELVIN |
8K-3761 |
1 |
61.36 |
4342********6382 |
002881 |
11/01/2025 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
181884 |
11/01/2025 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********6984 |
082220 |
11/01/2025 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
5108********7457 |
071822 |
11/01/2025 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
111688 |
11/01/2025 |
| PETTIT, ANDON |
8K-3845 |
1 |
59.00 |
5178********2013 |
04685P |
11/01/2025 |
| REA, CHRISTIAN |
8K-3762 |
1 |
59.00 |
4342********9173 |
095358 |
11/01/2025 |
| RODRIGUEZ, ESCOBAR |
8K-3686 |
1 |
40.56 |
4833********6360 |
535974 |
11/01/2025 |
| RODRIGUEZ, JACK |
8K-3715 |
1 |
39.00 |
4663********1530 |
932352 |
11/01/2025 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
04764D |
11/01/2025 |
| VELASQUEZ, ROBERT |
8K-3729 |
1 |
59.00 |
4147********6334 |
04760D |
11/01/2025 |
| WHITE, CIAN |
8K-4276 |
1 |
59.00 |
4833********6178 |
108487 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
280.24 |
| 26 |
Visa |
1174.84 |
| 2 |
Discover |
118.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1573.08 |