Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
00452D |
05/10/2024 |
| ALONZO, VINCENT |
8M-07734 |
1 |
30.00 |
4342********4475 |
025942 |
05/10/2024 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
29.00 |
4815********0338 |
125301 |
05/10/2024 |
| BROWN, ALEX J. |
8M-7191 |
1 |
38.00 |
4733********8053 |
045005 |
05/10/2024 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
045006 |
05/10/2024 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
30.00 |
5466********2641 |
25112Z |
05/10/2024 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
065966 |
05/10/2024 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********3317 |
070311 |
05/10/2024 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
065007 |
05/10/2024 |
| DEL TORO, DANIEL |
8M-276 |
1 |
30.00 |
5110********0083 |
045018 |
05/10/2024 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
11202Z |
05/10/2024 |
| DIAZ, LUKE |
8M-2540 |
1 |
36.00 |
4147********9378 |
010524 |
05/10/2024 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
00352C |
05/10/2024 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
195203 |
05/10/2024 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
077442 |
05/10/2024 |
| GADINEZ, SANDRA J. |
8M-3339B |
1 |
30.00 |
4186********2699 |
007005 |
05/10/2024 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
445056 |
05/10/2024 |
| GARCIA, LEONARD A. |
8M-9148 |
1 |
30.00 |
4000********8352 |
448753 |
05/10/2024 |
| GARCIA, ZACH M |
8M-8010 |
1 |
26.00 |
4000********8352 |
732256 |
05/10/2024 |
| GODINEZ, SANDRA |
8M-3339 |
1 |
30.00 |
4186********2699 |
002929 |
05/10/2024 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********0479 |
445051 |
05/10/2024 |
| LIZARRAGA, GUADALUPE |
8M-1999131 |
1 |
30.00 |
4342********3225 |
038163 |
05/10/2024 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
008754 |
05/10/2024 |
| MARRUFO, NATHANIEL |
8M-3021 |
1 |
43.00 |
4388********1929 |
00302D |
05/10/2024 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
089047 |
05/10/2024 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01091Q |
05/10/2024 |
| MELARA, ELMER |
8M-1002068 |
1 |
75.00 |
4342********1134 |
072259 |
05/10/2024 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
592460 |
05/10/2024 |
| ORDAZ, GLORIA |
8M-100877 |
1 |
36.00 |
4342********7405 |
081437 |
05/10/2024 |
| ORTIZ, MARCUS |
8M-200219 |
1 |
43.00 |
4388********1929 |
00398D |
05/10/2024 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
4186********0715 |
007792 |
05/10/2024 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
074643 |
05/10/2024 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
445052 |
05/10/2024 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
67033Z |
05/10/2024 |
| RODRIGUEZ, ALYSSA Y |
8M-2383 |
1 |
30.00 |
5110********2807 |
045012 |
05/10/2024 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
043328 |
05/10/2024 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
041647 |
05/10/2024 |
| TARANGO, HECTOR |
8M-7997 |
1 |
30.00 |
5143********6893 |
2ALIK1 |
05/10/2024 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
090158 |
05/10/2024 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
30.00 |
5213********9764 |
00498W |
05/10/2024 |
| VEYNA, JOSHUA |
8M-237637 |
1 |
34.00 |
5424********1662 |
16692P |
05/10/2024 |
| Velasquez, Giancarlos |
8M-1004202 |
1 |
73.00 |
4342********1134 |
070444 |
05/10/2024 |
| Veyna, Justin |
8M-2024 |
1 |
43.00 |
5424********1662 |
16762P |
05/10/2024 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
419704 |
05/10/2024 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
086161 |
05/10/2024 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
005959 |
05/10/2024 |
| ZENDEJAS, MIRANDA |
8M-7074 |
1 |
43.00 |
6011********8363 |
01063R |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
405.00 |
| 33 |
Visa |
1235.00 |
| 2 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.00 |