Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
125211 |
01/01/2026 |
| AVILA, JOSHUA |
8K-4278 |
1 |
61.36 |
4000********0676 |
402158 |
01/01/2026 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4636********9295 |
015104 |
01/01/2026 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
39.00 |
4179********8302 |
301015 |
01/01/2026 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
029612 |
01/01/2026 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
29744Z |
01/01/2026 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
03190D |
01/01/2026 |
| CORONADO, JACOB |
8K-4256 |
1 |
59.00 |
5156********3653 |
03205Z |
01/01/2026 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
91267C |
01/01/2026 |
| DELGADO, LILIANA |
8K-3678 |
1 |
59.00 |
4147********1515 |
03229D |
01/01/2026 |
| FONSECA, ISRAEL |
8K-3862 |
1 |
61.36 |
4147********0001 |
03232I |
01/01/2026 |
| GONZALEZ, JASON HAROLD |
8K-3705 |
1 |
50.96 |
5110********4587 |
015108 |
01/01/2026 |
| GUERRERO, MARCO |
8K-4237 |
1 |
49.00 |
5524********1803 |
06844M |
01/01/2026 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
586624 |
01/01/2026 |
| HERNANDEZ, ISACC |
8K-3616 |
1 |
59.00 |
6011********6852 |
00146Q |
01/01/2026 |
| HERNANDEZ, STEVEN |
8K-3675 |
1 |
40.56 |
6011********6852 |
00148Q |
01/01/2026 |
| HILL, DAVID |
8K-2419 |
1 |
50.96 |
4427********1795 |
588419 |
01/01/2026 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
03316D |
01/01/2026 |
| JOSEPHINE, KLINGSHIRN |
8K-4238 |
1 |
50.96 |
4388********9919 |
03343D |
01/01/2026 |
| LOBATO, ARTURO |
8K-3767 |
1 |
40.56 |
5463********4593 |
001374 |
01/01/2026 |
| M, HALEY |
8K-3716 |
1 |
40.56 |
4388********1473 |
03367D |
01/01/2026 |
| MARTINEZ, JASON |
8K-3680 |
1 |
59.00 |
4147********9735 |
03364D |
01/01/2026 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
195214 |
01/01/2026 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********6984 |
061417 |
01/01/2026 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
6011********1704 |
035114 |
01/01/2026 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
195516 |
01/01/2026 |
| PETTIT, ANDON |
8K-3845 |
1 |
59.00 |
5178********2013 |
03445P |
01/01/2026 |
| Quintana, Uriel |
8K-3784 |
1 |
247.96 |
4347********2301 |
950705 |
01/01/2026 |
| REA, CHRISTIAN |
8K-3762 |
1 |
59.00 |
4342********9173 |
058911 |
01/01/2026 |
| RODRIGUEZ, ESCOBAR |
8K-3686 |
1 |
40.56 |
4833********6360 |
679654 |
01/01/2026 |
| RODRIGUEZ, JACK |
8K-3715 |
1 |
39.00 |
4663********1530 |
904213 |
01/01/2026 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
03498D |
01/01/2026 |
| VELASQUEZ, ROBERT |
8K-3729 |
1 |
59.00 |
4147********6334 |
03506D |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
299.08 |
| 24 |
Visa |
1293.08 |
| 3 |
Discover |
140.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.28 |