Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
00142D |
11/10/2024 |
| ALONZO, VINCENT |
8M-07734 |
1 |
30.00 |
4342********4475 |
082875 |
11/10/2024 |
| AREVALO, ESTANILAO |
8M-48305 |
1 |
36.00 |
4342********2433 |
013103 |
11/10/2024 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
29.00 |
4815********0338 |
101205 |
11/10/2024 |
| Avila, Ralph |
8M-2636 |
1 |
26.00 |
4342********1011 |
028852 |
11/10/2024 |
| Barragan, Sal |
8M-92669 |
1 |
36.00 |
5110********5297 |
071003 |
11/10/2024 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
071004 |
11/10/2024 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
30.00 |
5466********2641 |
30062Z |
11/10/2024 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********3317 |
046763 |
11/10/2024 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
001010 |
11/10/2024 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
597330 |
11/10/2024 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
51852Z |
11/10/2024 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
00090C |
11/10/2024 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
161508 |
11/10/2024 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
078280 |
11/10/2024 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
559197 |
11/10/2024 |
| GARCIA, LEONARD A. |
8M-9148 |
1 |
30.00 |
4000********5844 |
379609 |
11/10/2024 |
| GARCIA, ZACH M |
8M-8010 |
1 |
26.00 |
4000********5844 |
433816 |
11/10/2024 |
| GODINEZ, SANDRA |
8M-3339 |
1 |
30.00 |
4186********2699 |
334113 |
11/10/2024 |
| GONZALEZ, MARICELA |
8M-6909 |
1 |
30.00 |
4342********7365 |
059279 |
11/10/2024 |
| Gomez, Alyssa |
8M-771144 |
1 |
36.00 |
4147********2359 |
00211C |
11/10/2024 |
| Graf, Jamie |
8M-9604 |
1 |
26.00 |
4730********1426 |
070958 |
11/10/2024 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
30.00 |
4342********3225 |
012240 |
11/10/2024 |
| LSEGA, AVERY |
8M-3341 |
1 |
36.00 |
4833********2350 |
021010 |
11/10/2024 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
072406 |
11/10/2024 |
| MARRUFO, NATHANIEL |
8M-3021 |
1 |
43.00 |
4388********1929 |
00070A |
11/10/2024 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
077018 |
11/10/2024 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01080Q |
11/10/2024 |
| ORTIZ, MARCUS |
8M-200219 |
1 |
43.00 |
4388********1929 |
00184A |
11/10/2024 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
4186********0715 |
727893 |
11/10/2024 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
056159 |
11/10/2024 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
74912Z |
11/10/2024 |
| RODRIGUEZ, ALYSSA Y |
8M-2383 |
1 |
30.00 |
5110********9527 |
071011 |
11/10/2024 |
| RUVALCABA, MANUEL |
8M-061882 |
1 |
28.00 |
4544********9114 |
559191 |
11/10/2024 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
087582 |
11/10/2024 |
| TARANGO, HECTOR |
8M-7997 |
1 |
30.00 |
5143********6893 |
20LXN9 |
11/10/2024 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
065054 |
11/10/2024 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
30.00 |
5213********9764 |
00239W |
11/10/2024 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01020P |
11/10/2024 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
160142 |
11/10/2024 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
022010 |
11/10/2024 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
014773 |
11/10/2024 |
| ZENDEJAS, MIRANDA |
8M-7074 |
1 |
38.00 |
6011********8363 |
01077R |
11/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
298.00 |
| 31 |
Visa |
1057.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1465.00 |