Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
125280 |
03/01/2026 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4636********9295 |
025814 |
03/01/2026 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
39.00 |
4179********8302 |
401085 |
03/01/2026 |
| CASTANEDA, SONIA |
8K-3836 |
1 |
61.36 |
5156********7898 |
04449Z |
03/01/2026 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
067182 |
03/01/2026 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
04438D |
03/01/2026 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
37423C |
03/01/2026 |
| DELGADO, LILIANA |
8K-3678 |
1 |
59.00 |
4147********1515 |
04485D |
03/01/2026 |
| GONZALEZ, JASON HAROLD |
8K-3705 |
1 |
50.96 |
5110********4587 |
025816 |
03/01/2026 |
| GUERRERO, MARCO |
8K-4237 |
1 |
49.00 |
5524********1803 |
04958M |
03/01/2026 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
107023 |
03/01/2026 |
| HERNANDEZ, ISACC |
8K-3616 |
1 |
59.00 |
6011********6852 |
00129Q |
03/01/2026 |
| HERNANDEZ, STEVEN |
8K-3675 |
1 |
40.56 |
6011********6852 |
00155Q |
03/01/2026 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
04544D |
03/01/2026 |
| JOSEPHINE, KLINGSHIRN |
8K-4238 |
1 |
50.96 |
4388********9919 |
04559D |
03/01/2026 |
| LOBATO, ARTURO |
8K-3767 |
1 |
40.56 |
5463********4593 |
001512 |
03/01/2026 |
| LOPEZ, ABRAHAM |
8K-4228 |
1 |
59.00 |
4833********4982 |
576991 |
03/01/2026 |
| M, HALEY |
8K-3716 |
1 |
40.56 |
4388********1473 |
04599D |
03/01/2026 |
| MARTINEZ, JASON |
8K-3680 |
1 |
59.00 |
4147********9735 |
04610D |
03/01/2026 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
135985 |
03/01/2026 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********6984 |
055346 |
03/01/2026 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
6011********1704 |
045821 |
03/01/2026 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
135183 |
03/01/2026 |
| PETTIT, ANDON |
8K-3845 |
1 |
59.00 |
5178********2013 |
04670P |
03/01/2026 |
| RAMOS, ANGEL |
8K-4229 |
1 |
39.00 |
4330********8793 |
003414 |
03/01/2026 |
| REA, CHRISTIAN |
8K-3762 |
1 |
59.00 |
4342********9173 |
046360 |
03/01/2026 |
| RODRIGUEZ, ESCOBAR |
8K-3686 |
1 |
40.56 |
4833********6360 |
762648 |
03/01/2026 |
| RODRIGUEZ, JACK |
8K-3715 |
1 |
39.00 |
4663********1530 |
683810 |
03/01/2026 |
| URTEAGA, LELIANI |
8K-3118 |
1 |
30.16 |
4060********9784 |
04721D |
03/01/2026 |
| WHITE, CIAN |
8K-4276 |
1 |
59.00 |
4574********5577 |
329904 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
260.88 |
| 22 |
Visa |
969.44 |
| 3 |
Discover |
140.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.44 |