Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELIDA |
8M-8584 |
1 |
36.00 |
4347********4926 |
467556 |
08/10/2025 |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
00121D |
08/10/2025 |
| ALONZO, VINCENT |
8M-07734 |
1 |
36.00 |
4342********4475 |
039434 |
08/10/2025 |
| ARREVALO, ANDRES |
8M-2097 |
1 |
36.00 |
4342********8107 |
073593 |
08/10/2025 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
36.00 |
4815********0338 |
130106 |
08/10/2025 |
| Avila, Ralph |
8M-2636 |
1 |
26.00 |
4342********1011 |
001206 |
08/10/2025 |
| BRAVO, VICTOR |
8M-1002956 |
1 |
29.00 |
4400********0852 |
03968D |
08/10/2025 |
| Barragan, Sal |
8M-92669 |
1 |
36.00 |
5110********5297 |
045956 |
08/10/2025 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
045956 |
08/10/2025 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
36.00 |
5466********2641 |
71519P |
08/10/2025 |
| CAUDILLO, JOSE |
8M-2225 |
1 |
36.00 |
4147********7819 |
00250D |
08/10/2025 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
250514 |
08/10/2025 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
341239 |
08/10/2025 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
56127Z |
08/10/2025 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
00236C |
08/10/2025 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
130102 |
08/10/2025 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
002512 |
08/10/2025 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
852673 |
08/10/2025 |
| Graf, Jamie |
8M-9604 |
1 |
26.00 |
4730********1422 |
045957 |
08/10/2025 |
| HANSON, ALEXA |
8M-8469 |
1 |
36.00 |
4147********7819 |
00128D |
08/10/2025 |
| KELLER, ZACH |
8M-4999 |
1 |
36.00 |
4465********4849 |
010345 |
08/10/2025 |
| LANDIN, FRANCISCO |
8M-8488 |
1 |
30.00 |
4833********4976 |
111018 |
08/10/2025 |
| LANE, BRANDON |
8M-9988 |
1 |
26.00 |
5110********1108 |
050009 |
08/10/2025 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
36.00 |
4815********7244 |
100400 |
08/10/2025 |
| LOMELI, JANET |
8M-01215 |
1 |
36.00 |
4342********8164 |
027508 |
08/10/2025 |
| LSEGA, AVERY |
8M-3341 |
1 |
36.00 |
4811********5166 |
070001 |
08/10/2025 |
| MAGANA, BIANCA |
8M-8809 |
1 |
30.00 |
4833********4976 |
892496 |
08/10/2025 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
058132 |
08/10/2025 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01094Q |
08/10/2025 |
| MONTOYA, RENE |
8M-8202 |
1 |
30.00 |
4426********1025 |
010188 |
08/10/2025 |
| Martinez, Janeli |
8M-7465 |
1 |
30.00 |
4544********5131 |
852676 |
08/10/2025 |
| NEGRETE, BRITTANY N |
8M-4389 |
1 |
36.00 |
4815********1985 |
195195 |
08/10/2025 |
| ORDAZ, GLORIA |
8M-100877 |
1 |
36.00 |
4342********7405 |
085108 |
08/10/2025 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********4699 |
047572 |
08/10/2025 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
852675 |
08/10/2025 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
66074Z |
08/10/2025 |
| RUVALCABA, MANUEL |
8M-061882 |
1 |
28.00 |
4544********9114 |
852674 |
08/10/2025 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
018763 |
08/10/2025 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
020522 |
08/10/2025 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
36.00 |
5213********9764 |
08776Z |
08/10/2025 |
| WADE, DAVE |
8M-0785 |
1 |
43.00 |
4034********5467 |
010196 |
08/10/2025 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01043P |
08/10/2025 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********0114 |
047156 |
08/10/2025 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
014459 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
276.00 |
| 34 |
Visa |
1174.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.00 |