Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
05243D |
01/10/2024 |
| ALONZO, VINCENT |
8M-07734 |
1 |
30.00 |
4342********4475 |
078209 |
01/10/2024 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********4858 |
171152 |
01/10/2024 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
041514 |
01/10/2024 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
068856 |
01/10/2024 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
061507 |
01/10/2024 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
58714Z |
01/10/2024 |
| DIAZ, LUKE |
8M-2540 |
1 |
36.00 |
4147********9378 |
010336 |
01/10/2024 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
05211C |
01/10/2024 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
181957 |
01/10/2024 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
025357 |
01/10/2024 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********0479 |
957664 |
01/10/2024 |
| LIZARRAGA, GUADALUPE |
8M-1999131 |
1 |
30.00 |
4342********3225 |
092476 |
01/10/2024 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
019369 |
01/10/2024 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
058556 |
01/10/2024 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01039Q |
01/10/2024 |
| MOORE, HARRELL |
8M-0861 |
1 |
29.00 |
4411********8540 |
011507 |
01/10/2024 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
061507 |
01/10/2024 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
125453 |
01/10/2024 |
| ORDAZ, GLORIA |
8M-100877 |
1 |
36.00 |
4342********7405 |
007785 |
01/10/2024 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
4186********0715 |
001623 |
01/10/2024 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
009983 |
01/10/2024 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
957667 |
01/10/2024 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
32962Z |
01/10/2024 |
| PONCE, CHRISTIAN |
8M-4316 |
1 |
36.00 |
4815********8895 |
161957 |
01/10/2024 |
| RODRIGUEZ, ISABEL |
8M-7944 |
1 |
36.00 |
4815********0714 |
171154 |
01/10/2024 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
047373 |
01/10/2024 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
027095 |
01/10/2024 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
049695 |
01/10/2024 |
| Veyna, Joshua |
8M-237637 |
1 |
34.00 |
5424********1662 |
58227P |
01/10/2024 |
| Veyna, Justin |
8M-20242024 |
1 |
43.00 |
5424********1662 |
58644P |
01/10/2024 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
561778 |
01/10/2024 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
021604 |
01/10/2024 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
005056 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
255.00 |
| 26 |
Visa |
909.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |