04/10/2024
06:21:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFEREZ, JESSE 8M-1082 1 36.00 4147********1096 00804D 04/10/2024
ALONZO, VINCENT 8M-07734 1 30.00 4342********4475 039740 04/10/2024
ARTEAGA, JONATHAN 8M-1003005 1 29.00 4815********0338 111001 04/10/2024
BROWN, ALEX J. 8M-7191 1 38.00 4733********8053 041018 04/10/2024
CAMARENA, BLANCA 8M-8277 1 36.00 5110********5979 041013 04/10/2024
CARRILLO, MAGGIE 8M-101995 1 36.00 4478********9718 132096 04/10/2024
CASTELLANOS, KEN 8M-1231 1 36.00 4342********3317 082937 04/10/2024
COOMBS, JACOB 8M-2261 1 36.00 4833********9362 041007 04/10/2024
DEL TORO, DANIEL 8M-276 1 30.00 5110********0083 041018 04/10/2024
DIAZ, IVAN 8M-6638 1 34.00 5189********2899 83478Z 04/10/2024
DIAZ, LUKE 8M-2540 1 36.00 4147********9378 010224 04/10/2024
DIAZ, RAUL 8M-0508 1 36.00 4266********8150 00758D 04/10/2024
ELIZARRARAZ, GRISELDA 8M-7450 1 36.00 5175********0416 191705 04/10/2024
ESPINOZA, LEONARDO 8M-2527 1 36.00 4342********8043 064674 04/10/2024
GADINEZ, SANDRA J. 8M-3339B 1 30.00 4186********2699 001488 04/10/2024
GALVEZ, NADIA 8M-041416 1 38.00 4544********5005 785970 04/10/2024
GARCIA, LEONARD A. 8M-9148 1 30.00 4000********8352 521231 04/10/2024
GARCIA, ZACH M 8M-8010 1 26.00 4000********8352 453898 04/10/2024
GODINEZ, SANDRA 8M-3339 1 30.00 4186********2699 014056 04/10/2024
JASSO, JORDAN 8M-8572435 1 36.00 4636********0479 785971 04/10/2024
LIZARRAGA, GUADALUPE 8M-1999131 1 30.00 4342********3225 004546 04/10/2024
MARRUFO, NATHANIEL 8M-3021 1 43.00 4388********1929 00411D 04/10/2024
MARTINEZ, JUAN 8M-8294 1 36.00 4342********8842 019992 04/10/2024
MC DOWELL, MICAH 8M-254254 1 36.00 6011********7453 01097Q 04/10/2024
MOORE, HARRELL 8M-0861 1 36.00 4411********8540 001007 04/10/2024
MOORE, JOSEPH 8M-1236 1 32.00 4411********8540 071007 04/10/2024
NOBLES, MATHEW 8M-9836 1 36.00 5141********3229 203332 04/10/2024
ORDAZ, GLORIA 8M-100877 1 36.00 4342********7405 035716 04/10/2024
ORTIZ, MARCUS 8M-200219 1 43.00 4388********1929 00572D 04/10/2024
OSEGUEDA, AGUSTIN JR 8M-661 1 36.00 4186********0715 015289 04/10/2024
OSEGUEDA, AGUSTIN SR 8M-4407 1 36.00 4342********6900 087096 04/10/2024
PEREZ, GISELLE 8M-9632 1 36.00 4544********3911 785969 04/10/2024
PEREZ, TONY 8M-1234 1 36.00 5287********3720 03070Z 04/10/2024
PONCE, CHRISTIAN 8M-4316 1 87.00 4815********8895 171004 04/10/2024
RODRIGUEZ, ALYSSA Y 8M-2383 1 30.00 5110********2807 041021 04/10/2024
SANTIAGO, JULIAN 8M-8181 1 36.00 4342********3927 074614 04/10/2024
SERVIN, ROSARIO 8M-6061 1 36.00 4342********3038 083460 04/10/2024
TARANGO, HECTOR 8M-7997 1 30.00 5143********6893 2OIB89 04/10/2024
VACA, DANIEL 8M-7219 1 36.00 4342********6216 033716 04/10/2024
VALDEZ, ANGEL R. 8M-6447 1 30.00 5213********9764 00706W 04/10/2024
VEYNA, JOSHUA 8M-237637 1 34.00 5424********1662 84993P 04/10/2024
Veyna, Justin 8M-2024 1 43.00 5424********1662 85675P 04/10/2024
YABUT, CHERRY 8M-0212 1 36.00 4000********4407 013981 04/10/2024
ZAVALA, JONATHON 8M-8053400517 1 36.00 4342********3266 035154 04/10/2024
ZAVALA, JUAN 8M-1175 1 36.00 4342********3365 016289 04/10/2024
ZENDEJAS, MIRANDA 8M-7074 1 43.00 6011********8363 01008R 04/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 375.00
33 Visa 1206.00
2 Discover 79.00
0 Other 0.00
     
    1660.00