Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELIDA |
8M-8584 |
1 |
36.00 |
4347********7659 |
041008 |
03/10/2025 |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
00695D |
03/10/2025 |
| ALONZO, VINCENT |
8M-07734 |
1 |
36.00 |
4342********4475 |
040574 |
03/10/2025 |
| AREVALO, ESTANILAO |
8M-48305 |
1 |
36.00 |
4342********2433 |
037614 |
03/10/2025 |
| ARREVALO, ANDRES |
8M-2097 |
1 |
36.00 |
4342********8107 |
049542 |
03/10/2025 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
36.00 |
4815********0338 |
171305 |
03/10/2025 |
| Avila, Ralph |
8M-2636 |
1 |
26.00 |
4342********1011 |
089314 |
03/10/2025 |
| BRAVO, VICTOR |
8M-1002956 |
1 |
29.00 |
4400********0852 |
04583D |
03/10/2025 |
| Barragan, Sal |
8M-92669 |
1 |
36.00 |
5110********5297 |
051028 |
03/10/2025 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
051021 |
03/10/2025 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
36.00 |
5466********2641 |
30974Z |
03/10/2025 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4430********2253 |
532218 |
03/10/2025 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
011008 |
03/10/2025 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
808231 |
03/10/2025 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
94051Z |
03/10/2025 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
01241C |
03/10/2025 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
191009 |
03/10/2025 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
062097 |
03/10/2025 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
280752 |
03/10/2025 |
| GARCIA, LEONARD A. |
8M-9148 |
1 |
36.00 |
4000********5844 |
699453 |
03/10/2025 |
| GARCIA, ZACH M |
8M-8010 |
1 |
34.00 |
4000********5844 |
699491 |
03/10/2025 |
| GODINEZ, SANDRA |
8M-3339 |
1 |
36.00 |
4186********2699 |
016600 |
03/10/2025 |
| Gomez, Alyssa |
8M-771144 |
1 |
36.00 |
4147********2359 |
00728C |
03/10/2025 |
| Graf, Jamie |
8M-9604 |
1 |
26.00 |
4730********1422 |
051026 |
03/10/2025 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********5029 |
280749 |
03/10/2025 |
| LANDIN, FRANCISCO |
8M-8488 |
1 |
30.00 |
4833********4976 |
081008 |
03/10/2025 |
| LANE, BRANDON |
8M-9988 |
1 |
26.00 |
5110********1108 |
051029 |
03/10/2025 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
36.00 |
4342********3225 |
054491 |
03/10/2025 |
| LSEGA, AVERY |
8M-3341 |
1 |
36.00 |
4811********5166 |
071029 |
03/10/2025 |
| MAGANA, BIANCA |
8M-8809 |
1 |
30.00 |
4833********4976 |
091008 |
03/10/2025 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
076239 |
03/10/2025 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
070339 |
03/10/2025 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01010Q |
03/10/2025 |
| MONTOYA, RENE |
8M-8202 |
1 |
30.00 |
4426********1025 |
010041 |
03/10/2025 |
| Martinez, Giselle |
8M-1232 |
1 |
34.00 |
4186********2699 |
004526 |
03/10/2025 |
| Martinez, Janeli |
8M-7465 |
1 |
30.00 |
4544********5131 |
280746 |
03/10/2025 |
| NEGRETE, BRITTANY N |
8M-4389 |
1 |
36.00 |
4815********1985 |
191501 |
03/10/2025 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
038782 |
03/10/2025 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
280750 |
03/10/2025 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
75740Z |
03/10/2025 |
| REYES, JOSHUA |
8M-1002121 |
1 |
29.00 |
4330********8491 |
015419 |
03/10/2025 |
| RODRIGUEZ, ALYSSA Y |
8M-2383 |
1 |
36.00 |
5110********9527 |
051025 |
03/10/2025 |
| RUVALCABA, MANUEL |
8M-061882 |
1 |
28.00 |
4544********9114 |
280751 |
03/10/2025 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
043826 |
03/10/2025 |
| TARANGO, HECTOR |
8M-7997 |
1 |
36.00 |
5143********6893 |
2JHVZ1 |
03/10/2025 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
043841 |
03/10/2025 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
36.00 |
5213********9764 |
01368W |
03/10/2025 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01027P |
03/10/2025 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
197202 |
03/10/2025 |
| ZENDEJAS, MIRANDA |
8M-7074 |
1 |
38.00 |
6011********8363 |
01047R |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
348.00 |
| 37 |
Visa |
1264.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.00 |