Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
00228D |
02/11/2024 |
| ALONZO, VINCENT |
8M-07734 |
1 |
30.00 |
4342********4475 |
053312 |
02/11/2024 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********4858 |
112906 |
02/11/2024 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
29.00 |
4815********0338 |
102308 |
02/11/2024 |
| Alcoser, Jacquelyn |
8M-2615 |
1 |
30.00 |
4342********0818 |
070437 |
02/11/2024 |
| BROWN, ALEX J. |
8M-7191 |
1 |
38.00 |
4733********8053 |
062008 |
02/11/2024 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
062007 |
02/11/2024 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
089937 |
02/11/2024 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
032009 |
02/11/2024 |
| DEL TORO, DANIEL |
8M-276 |
1 |
30.00 |
5110********0083 |
062012 |
02/11/2024 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
86224Z |
02/11/2024 |
| DIAZ, LUKE |
8M-2540 |
1 |
36.00 |
4147********9378 |
011379 |
02/11/2024 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
00429C |
02/11/2024 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
142500 |
02/11/2024 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
045305 |
02/11/2024 |
| GADINEZ, SANDRA J. |
8M-3339B |
1 |
30.00 |
4186********2699 |
021136 |
02/11/2024 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
601869 |
02/11/2024 |
| GARCIA, LEONARD A. |
8M-9148 |
1 |
30.00 |
4000********8352 |
141087 |
02/11/2024 |
| GARCIA, ZACH M |
8M-8010 |
1 |
26.00 |
4000********8352 |
792376 |
02/11/2024 |
| GODINEZ, SANDRA |
8M-3339 |
1 |
30.00 |
4186********2699 |
008983 |
02/11/2024 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********0479 |
601870 |
02/11/2024 |
| LIZARRAGA, GUADALUPE |
8M-1999131 |
1 |
30.00 |
4342********3225 |
087061 |
02/11/2024 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
021107 |
02/11/2024 |
| MARRUFO, NATHANIEL |
8M-3021 |
1 |
43.00 |
4388********1929 |
00311D |
02/11/2024 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
089947 |
02/11/2024 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01138Q |
02/11/2024 |
| MONTES, ESTEBAN |
8M-6487 |
1 |
36.00 |
4000********2807 |
409422 |
02/11/2024 |
| MOORE, HARRELL |
8M-0861 |
1 |
36.00 |
4411********8540 |
012009 |
02/11/2024 |
| MOORE, JOSEPH |
8M-1236 |
1 |
32.00 |
4411********8540 |
022009 |
02/11/2024 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
500515 |
02/11/2024 |
| ORDAZ, GLORIA |
8M-100877 |
1 |
36.00 |
4342********7405 |
085670 |
02/11/2024 |
| ORTIZ, MARCUS |
8M-200219 |
1 |
43.00 |
4388********1929 |
00424D |
02/11/2024 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
4186********0715 |
008092 |
02/11/2024 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
046644 |
02/11/2024 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
601871 |
02/11/2024 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
11998Z |
02/11/2024 |
| PONCE, CHRISTIAN |
8M-4316 |
1 |
36.00 |
4815********8895 |
122102 |
02/11/2024 |
| RODRIGUEZ, ALYSSA Y |
8M-2383 |
1 |
30.00 |
5110********2807 |
062022 |
02/11/2024 |
| RODRIGUEZ, ISABEL |
8M-7944 |
1 |
36.00 |
4815********0714 |
102400 |
02/11/2024 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
093214 |
02/11/2024 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
075097 |
02/11/2024 |
| TARANGO, HECTOR |
8M-7997 |
1 |
30.00 |
5143********6893 |
1WEYF2 |
02/11/2024 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
085645 |
02/11/2024 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
30.00 |
5213********9764 |
00551Z |
02/11/2024 |
| VEYNA, JOSHUA |
8M-237637 |
1 |
34.00 |
5424********1662 |
91798P |
02/11/2024 |
| Veyna, Justin |
8M-2024 |
1 |
43.00 |
5424********1662 |
92187P |
02/11/2024 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
180204 |
02/11/2024 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
005625 |
02/11/2024 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
035135 |
02/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
375.00 |
| 37 |
Visa |
1297.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.00 |