Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZATE GARCIA, ARTURO |
8K-3151 |
1 |
30.16 |
4815********8587 |
154270 |
04/01/2026 |
| CAMARENA, GEORGE |
8K-3863 |
1 |
30.16 |
4636********9295 |
024754 |
04/01/2026 |
| CARRENO, MIGUEL |
8K-4259 |
1 |
39.00 |
4179********8302 |
401074 |
04/01/2026 |
| CEJA ARENAS, ISIDRO |
8K-2967 |
1 |
30.16 |
4342********9463 |
018637 |
04/01/2026 |
| CHAVEZ, EMILO |
8K-2968 |
1 |
40.56 |
5253********7133 |
55049Z |
04/01/2026 |
| CLINE, SAWYER |
8K-3322 |
1 |
61.36 |
4147********7399 |
02674D |
04/01/2026 |
| COX, NATHANIEL |
8K-3834 |
1 |
38.42 |
4342********6578 |
033962 |
04/01/2026 |
| DEGOLLADO, GUSTAVO |
8K-2933 |
1 |
30.16 |
4100********4851 |
47062C |
04/01/2026 |
| DELGADO, LILIANA |
8K-3678 |
1 |
59.00 |
4147********1515 |
02691D |
04/01/2026 |
| GONZALEZ, JASON HAROLD |
8K-3705 |
1 |
50.96 |
5110********4587 |
024757 |
04/01/2026 |
| GUERRERO, MARCO |
8K-4237 |
1 |
49.00 |
5524********1803 |
06418M |
04/01/2026 |
| GUTIERREZ, JUAN |
8K-2827 |
1 |
50.96 |
3767*******1007 |
161943 |
04/01/2026 |
| HERNANDEZ, ERIVERTO |
8K-3801 |
1 |
50.96 |
4833********0619 |
511281 |
04/01/2026 |
| HERNANDEZ, ISACC |
8K-3616 |
1 |
59.00 |
6011********6852 |
00126Q |
04/01/2026 |
| JIMENEZ, ALFREDO |
8K-2647 |
1 |
30.16 |
4147********5798 |
02769D |
04/01/2026 |
| JOSEPHINE, KLINGSHIRN |
8K-4238 |
1 |
50.96 |
4388********9919 |
02780D |
04/01/2026 |
| LANDEROS, ISAAC |
8K-3747 |
1 |
59.00 |
6011********8101 |
00164R |
04/01/2026 |
| LOBATO, ARTURO |
8K-3767 |
1 |
40.56 |
3793*******4833 |
644001 |
04/01/2026 |
| LOPEZ, ABRAHAM |
8K-4228 |
1 |
59.00 |
4833********4982 |
655168 |
04/01/2026 |
| M, HALEY |
8K-3716 |
1 |
40.56 |
4388********1473 |
04022D |
04/01/2026 |
| MARTINEZ, ALEXANDER |
8K-3636 |
1 |
61.36 |
4147********8594 |
04037I |
04/01/2026 |
| NERI, MICHAEL ERNEST |
8K-1811 |
1 |
40.56 |
4744********8722 |
164289 |
04/01/2026 |
| ORTIZ MENCHACA, JUAN |
8K-3060 |
1 |
30.16 |
4342********6984 |
090803 |
04/01/2026 |
| PACHECO, HARLEY |
8K-3635 |
1 |
59.00 |
4815********4674 |
164580 |
04/01/2026 |
| PANIAGUA, JUAN ANDRES |
8K-2142 |
1 |
40.56 |
6011********1704 |
044803 |
04/01/2026 |
| PEACH, KARISSA |
8K-3337 |
1 |
61.36 |
4815********9611 |
164785 |
04/01/2026 |
| PETTIT, ANDON |
8K-3845 |
1 |
59.00 |
5178********2013 |
04110P |
04/01/2026 |
| RAMOS, ANGEL |
8K-4229 |
1 |
39.00 |
4330********8793 |
025979 |
04/01/2026 |
| REA, CHRISTIAN |
8K-3762 |
1 |
59.00 |
4342********9173 |
043372 |
04/01/2026 |
| RODRIGUEZ, ESCOBAR |
8K-3686 |
1 |
40.56 |
4833********6360 |
681840 |
04/01/2026 |
| RODRIGUEZ, JACK |
8K-3715 |
1 |
39.00 |
4663********1530 |
210855 |
04/01/2026 |
| TRIANA, JORGE |
8K-3634 |
1 |
59.00 |
3767*******1000 |
148258 |
04/01/2026 |
| VELASQUEZ, ROBERT |
8K-3729 |
1 |
59.00 |
4147********6334 |
04172D |
04/01/2026 |
| WHITE, CIAN |
8K-4276 |
1 |
59.00 |
4574********5577 |
007685 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.52 |
| 4 |
MasterCard |
199.52 |
| 24 |
Visa |
1098.06 |
| 3 |
Discover |
158.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.66 |