Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELIDA |
8M-8584 |
1 |
36.00 |
4347********7659 |
025506 |
02/10/2025 |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
06105D |
02/10/2025 |
| ALONZO, VINCENT |
8M-07734 |
1 |
30.00 |
4342********4475 |
006300 |
02/10/2025 |
| AREVALO, ESTANILAO |
8M-48305 |
1 |
36.00 |
4342********2433 |
095561 |
02/10/2025 |
| ARREVALO, ANDRES |
8M-2097 |
1 |
36.00 |
4342********8107 |
053952 |
02/10/2025 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
29.00 |
4815********0338 |
195956 |
02/10/2025 |
| Avila, Ralph |
8M-2636 |
1 |
26.00 |
4342********1011 |
082275 |
02/10/2025 |
| BRAVO, VICTOR |
8M-1002956 |
1 |
29.00 |
4400********0852 |
09669D |
02/10/2025 |
| Barragan, Sal |
8M-92669 |
1 |
36.00 |
5110********5297 |
035535 |
02/10/2025 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
035524 |
02/10/2025 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
30.00 |
5466********2641 |
54826Z |
02/10/2025 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
326289 |
02/10/2025 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4430********2253 |
596718 |
02/10/2025 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
065506 |
02/10/2025 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
330981 |
02/10/2025 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
73442Z |
02/10/2025 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
06021C |
02/10/2025 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
155553 |
02/10/2025 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
085753 |
02/10/2025 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
625575 |
02/10/2025 |
| GARCIA, LEONARD A. |
8M-9148 |
1 |
36.00 |
4000********5844 |
330990 |
02/10/2025 |
| GARCIA, ZACH M |
8M-8010 |
1 |
34.00 |
4000********5844 |
469323 |
02/10/2025 |
| GODINEZ, SANDRA |
8M-3339 |
1 |
30.00 |
4186********2699 |
024738 |
02/10/2025 |
| GONZALEZ, MARICELA |
8M-6909 |
1 |
30.00 |
4342********7365 |
079629 |
02/10/2025 |
| Gomez, Alyssa |
8M-771144 |
1 |
36.00 |
4147********2359 |
05716C |
02/10/2025 |
| Graf, Jamie |
8M-9604 |
1 |
26.00 |
4730********1422 |
035524 |
02/10/2025 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********5029 |
625572 |
02/10/2025 |
| LANDIN, FRANCISCO |
8M-8488 |
1 |
30.00 |
4833********4976 |
035506 |
02/10/2025 |
| LANE, BRANDON |
8M-9988 |
1 |
26.00 |
5110********1108 |
035527 |
02/10/2025 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
36.00 |
4342********3225 |
087663 |
02/10/2025 |
| LSEGA, AVERY |
8M-3341 |
1 |
36.00 |
4811********5075 |
055527 |
02/10/2025 |
| MAGANA, BIANCA |
8M-8809 |
1 |
30.00 |
4833********4976 |
085506 |
02/10/2025 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
022252 |
02/10/2025 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
089837 |
02/10/2025 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01016Q |
02/10/2025 |
| MONTOYA, RENE |
8M-8202 |
1 |
30.00 |
4426********1025 |
010202 |
02/10/2025 |
| Martinez, Giselle |
8M-1232 |
1 |
34.00 |
4186********2699 |
022745 |
02/10/2025 |
| Martinez, Janeli |
8M-7465 |
1 |
30.00 |
4544********5131 |
625577 |
02/10/2025 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
085358 |
02/10/2025 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
02215Z |
02/10/2025 |
| REYES, JOSHUA |
8M-1002121 |
1 |
29.00 |
4330********8491 |
013721 |
02/10/2025 |
| RODRIGUEZ, ALYSSA Y |
8M-2383 |
1 |
30.00 |
5110********9527 |
035532 |
02/10/2025 |
| RUVALCABA, MANUEL |
8M-061882 |
1 |
28.00 |
4544********9114 |
625574 |
02/10/2025 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
073407 |
02/10/2025 |
| TARANGO, HECTOR |
8M-7997 |
1 |
30.00 |
5143********6893 |
2KKNA5 |
02/10/2025 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
045032 |
02/10/2025 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
30.00 |
5213********9764 |
05994W |
02/10/2025 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01017P |
02/10/2025 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
105460 |
02/10/2025 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
092469 |
02/10/2025 |
| ZENDEJAS, MIRANDA |
8M-7074 |
1 |
38.00 |
6011********8363 |
01005R |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
324.00 |
| 38 |
Visa |
1275.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.00 |