Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELIDA |
8M-8584 |
1 |
36.00 |
4347********7659 |
043107 |
04/10/2025 |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
04779D |
04/10/2025 |
| ALONZO, VINCENT |
8M-07734 |
1 |
36.00 |
4342********4475 |
039838 |
04/10/2025 |
| AREVALO, ESTANILAO |
8M-48305 |
1 |
36.00 |
4342********2433 |
026602 |
04/10/2025 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
36.00 |
4815********0338 |
133610 |
04/10/2025 |
| Avila, Ralph |
8M-2636 |
1 |
26.00 |
4342********1011 |
060191 |
04/10/2025 |
| BRAVO, VICTOR |
8M-1002956 |
1 |
29.00 |
4400********0852 |
03757D |
04/10/2025 |
| Barragan, Sal |
8M-92669 |
1 |
36.00 |
5110********5297 |
043143 |
04/10/2025 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
043144 |
04/10/2025 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
36.00 |
5466********2641 |
60329Z |
04/10/2025 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4430********2253 |
390736 |
04/10/2025 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
013107 |
04/10/2025 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
854717 |
04/10/2025 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
26532Z |
04/10/2025 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
04280D |
04/10/2025 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
183914 |
04/10/2025 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
086493 |
04/10/2025 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
038079 |
04/10/2025 |
| GARCIA, LEONARD A. |
8M-9148 |
1 |
36.00 |
4000********5844 |
623037 |
04/10/2025 |
| GARCIA, ZACH M |
8M-8010 |
1 |
34.00 |
4000********5844 |
156415 |
04/10/2025 |
| GODINEZ, SANDRA |
8M-3339 |
1 |
36.00 |
4186********2699 |
003056 |
04/10/2025 |
| GONZALEZ, MARICELA |
8M-6909 |
1 |
75.00 |
4342********7365 |
068924 |
04/10/2025 |
| Gomez, Alyssa |
8M-771144 |
1 |
36.00 |
4147********2359 |
04537C |
04/10/2025 |
| Graf, Jamie |
8M-9604 |
1 |
26.00 |
4730********1422 |
043156 |
04/10/2025 |
| HANSON, ALEXA |
8M-8469 |
1 |
36.00 |
4147********7819 |
04426D |
04/10/2025 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********5029 |
038080 |
04/10/2025 |
| LANDIN, FRANCISCO |
8M-8488 |
1 |
30.00 |
4833********4976 |
043107 |
04/10/2025 |
| LANE, BRANDON |
8M-9988 |
1 |
26.00 |
5110********1108 |
043144 |
04/10/2025 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
36.00 |
4342********3225 |
039807 |
04/10/2025 |
| LOMELI, JANET |
8M-01215 |
1 |
36.00 |
4342********8164 |
069030 |
04/10/2025 |
| LSEGA, AVERY |
8M-3341 |
1 |
36.00 |
4811********5166 |
063143 |
04/10/2025 |
| MAGANA, BIANCA |
8M-8809 |
1 |
30.00 |
4833********4976 |
033107 |
04/10/2025 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
003653 |
04/10/2025 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
091761 |
04/10/2025 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01056Q |
04/10/2025 |
| MONTOYA, RENE |
8M-8202 |
1 |
30.00 |
4426********1025 |
010163 |
04/10/2025 |
| Martinez, Giselle |
8M-1232 |
1 |
34.00 |
4186********2699 |
024132 |
04/10/2025 |
| Martinez, Janeli |
8M-7465 |
1 |
30.00 |
4544********5131 |
038081 |
04/10/2025 |
| NEGRETE, BRITTANY N |
8M-4389 |
1 |
36.00 |
4815********1985 |
133613 |
04/10/2025 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
035811 |
04/10/2025 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
038083 |
04/10/2025 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
97265Z |
04/10/2025 |
| REYES, JOSHUA |
8M-1002121 |
1 |
29.00 |
4330********8491 |
031129 |
04/10/2025 |
| RUVALCABA, MANUEL |
8M-061882 |
1 |
28.00 |
4544********9114 |
038078 |
04/10/2025 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
070995 |
04/10/2025 |
| TARANGO, HECTOR |
8M-7997 |
1 |
36.00 |
5143********6893 |
2G9NP8 |
04/10/2025 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
083546 |
04/10/2025 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
36.00 |
5213********9764 |
04312W |
04/10/2025 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01065P |
04/10/2025 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
086882 |
04/10/2025 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
138.00 |
4342********0114 |
029396 |
04/10/2025 |
| ZAVALA, JUAN |
8M-1175 |
1 |
87.00 |
4342********3365 |
089358 |
04/10/2025 |
| ZENDEJAS, MIRANDA |
8M-7074 |
1 |
38.00 |
6011********8363 |
01005R |
04/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
312.00 |
| 41 |
Visa |
1600.00 |
| 3 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.00 |