Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, LAURA |
8K-4267A |
1 |
50.96 |
4342********5315 |
068750 |
12/01/2025 |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
81.12 |
4815********8587 |
102553 |
12/01/2025 |
| AVILA, JOSHUA |
8K-4278 |
1 |
112.32 |
4000********0676 |
676262 |
12/01/2025 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
81.12 |
4636********9295 |
032522 |
12/01/2025 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
89.96 |
4179********8302 |
501052 |
12/01/2025 |
| CARROLL, LUCAS IRA |
8K-3368 |
1 |
40.56 |
4147********2636 |
501052 |
12/01/2025 |
| CASTANEDA, SONIA |
8K-3836 |
1 |
50.96 |
5156********7898 |
05685Z |
12/01/2025 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
81.12 |
4342********9463 |
041970 |
12/01/2025 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
91.52 |
5253********7133 |
75828Z |
12/01/2025 |
| CLINE, SAWYER |
8K-3322 |
1 |
112.32 |
4147********7399 |
05701D |
12/01/2025 |
| CORONADO, JACOB |
8K-4256 |
1 |
109.96 |
5156********3653 |
05752Z |
12/01/2025 |
| COX, TIMOTHY |
8K-4257 |
1 |
81.12 |
4342********4613 |
098118 |
12/01/2025 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
81.12 |
4100********4851 |
37801C |
12/01/2025 |
| DELGADO, LILIANA |
8K-3678 |
1 |
109.96 |
4147********1515 |
05790D |
12/01/2025 |
| FONSECA, ISRAEL |
8K-3862 |
1 |
112.32 |
4147********0001 |
05771I |
12/01/2025 |
| GARCIA, FERNANDO |
8K-2785 |
1 |
30.16 |
5107********6035 |
052526 |
12/01/2025 |
| GONZALEZ, JASON HAROLD |
8K-3705 |
1 |
101.92 |
5110********4587 |
032526 |
12/01/2025 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
101.92 |
4833********0619 |
609729 |
12/01/2025 |
| HERNANDEZ, ISACC |
8K-3616 |
1 |
50.96 |
6011********6852 |
00101Q |
12/01/2025 |
| HERNANDEZ, STEVEN |
8K-3675 |
1 |
91.52 |
6011********6852 |
00105Q |
12/01/2025 |
| HILL, DAVID |
8K-2419 |
1 |
101.92 |
4427********1795 |
225910 |
12/01/2025 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
81.12 |
4147********5798 |
05856D |
12/01/2025 |
| KRAUT, RICHARD |
8K-3674 |
1 |
50.96 |
3411*******1001 |
167110 |
12/01/2025 |
| LOBATO, ARTURO |
8K-3767 |
1 |
40.56 |
5463********4593 |
001108 |
12/01/2025 |
| M, HALEY |
8K-3716 |
1 |
91.52 |
4388********1473 |
05910D |
12/01/2025 |
| MARTINEZ, JASON |
8K-3680 |
1 |
109.96 |
4147********9735 |
05921D |
12/01/2025 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
162452 |
12/01/2025 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
81.12 |
4342********6984 |
007538 |
12/01/2025 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
6011********1704 |
052532 |
12/01/2025 |
| PEACH, KARISSA |
8K-3337 |
1 |
112.32 |
4815********9611 |
132158 |
12/01/2025 |
| PETTIT, ANDON |
8K-3845 |
1 |
109.96 |
5178********2013 |
05983P |
12/01/2025 |
| REA, CHRISTIAN |
8K-3762 |
1 |
109.96 |
4342********9173 |
007657 |
12/01/2025 |
| RODRIGUEZ, ESCOBAR |
8K-3686 |
1 |
91.52 |
4833********6360 |
116924 |
12/01/2025 |
| RODRIGUEZ, JACK |
8K-3715 |
1 |
89.96 |
4663********1530 |
370281 |
12/01/2025 |
| TESSER, VERONICA |
8K-2777 |
1 |
50.96 |
6011********7662 |
00187R |
12/01/2025 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
81.12 |
4060********9784 |
06088D |
12/01/2025 |
| VELASQUEZ, ROBERT |
8K-3729 |
1 |
109.96 |
4147********6334 |
06097D |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.96 |
| 7 |
MasterCard |
535.04 |
| 25 |
Visa |
2236.96 |
| 4 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3056.96 |