Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
01307D |
10/10/2024 |
| ALONZO, VINCENT |
8M-07734 |
1 |
30.00 |
4342********4475 |
021932 |
10/10/2024 |
| AREVALO, ESTANILAO |
8M-48305 |
1 |
36.00 |
4342********2433 |
003093 |
10/10/2024 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
29.00 |
4815********0338 |
182408 |
10/10/2024 |
| Avila, Ralph |
8M-2636 |
1 |
26.00 |
4342********1011 |
018876 |
10/10/2024 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
042101 |
10/10/2024 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
30.00 |
5466********2641 |
20852Z |
10/10/2024 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********3317 |
043864 |
10/10/2024 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
012007 |
10/10/2024 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
434539 |
10/10/2024 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
36135Z |
10/10/2024 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
01525C |
10/10/2024 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
132805 |
10/10/2024 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
068036 |
10/10/2024 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
836075 |
10/10/2024 |
| GARCIA, LEONARD A. |
8M-9148 |
1 |
30.00 |
4000********5844 |
640000 |
10/10/2024 |
| GARCIA, ZACH M |
8M-8010 |
1 |
26.00 |
4000********5844 |
380191 |
10/10/2024 |
| GODINEZ, SANDRA |
8M-3339 |
1 |
30.00 |
4186********2699 |
025229 |
10/10/2024 |
| GONZALEZ, MARICELA |
8M-6909 |
1 |
30.00 |
4342********7365 |
059173 |
10/10/2024 |
| Gomez, Alyssa |
8M-771144 |
1 |
36.00 |
4147********2359 |
01167C |
10/10/2024 |
| Graf, Jamie |
8M-9604 |
1 |
26.00 |
4730********1426 |
042044 |
10/10/2024 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
30.00 |
4342********3225 |
045726 |
10/10/2024 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
057967 |
10/10/2024 |
| MARRUFO, NATHANIEL |
8M-3021 |
1 |
43.00 |
4388********1929 |
01068A |
10/10/2024 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
084603 |
10/10/2024 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01029Q |
10/10/2024 |
| ORDAZ, GLORIA |
8M-100877 |
1 |
36.00 |
4342********7405 |
046105 |
10/10/2024 |
| ORTIZ, MARCUS |
8M-200219 |
1 |
43.00 |
4388********1929 |
01703A |
10/10/2024 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
4186********0715 |
025401 |
10/10/2024 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
052262 |
10/10/2024 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
836076 |
10/10/2024 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
12001Z |
10/10/2024 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
041068 |
10/10/2024 |
| TARANGO, HECTOR |
8M-7997 |
1 |
30.00 |
5143********6893 |
2GQL29 |
10/10/2024 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
078364 |
10/10/2024 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
30.00 |
5213********9764 |
01307W |
10/10/2024 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01031P |
10/10/2024 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
749554 |
10/10/2024 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
004327 |
10/10/2024 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
065475 |
10/10/2024 |
| ZENDEJAS, MIRANDA |
8M-7074 |
1 |
38.00 |
6011********8363 |
01091R |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
232.00 |
| 31 |
Visa |
1065.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1407.00 |