Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELIDA |
8M-8584 |
1 |
36.00 |
4347********4926 |
459124 |
09/10/2025 |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
03234D |
09/10/2025 |
| ALONZO, VINCENT |
8M-07734 |
1 |
36.00 |
4342********4475 |
068870 |
09/10/2025 |
| ARMATA, GLORIA I |
8M-2608 |
1 |
43.00 |
5110********4610 |
063111 |
09/10/2025 |
| ARREVALO, ANDRES |
8M-2097 |
1 |
36.00 |
4342********8107 |
065126 |
09/10/2025 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
36.00 |
4815********0338 |
123011 |
09/10/2025 |
| Avila, Ralph |
8M-2636 |
1 |
26.00 |
4342********1011 |
060143 |
09/10/2025 |
| BRAVO, VICTOR |
8M-1002956 |
1 |
29.00 |
4400********0852 |
03043D |
09/10/2025 |
| Barragan, Sal |
8M-92669 |
1 |
36.00 |
5110********5297 |
063111 |
09/10/2025 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
063109 |
09/10/2025 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
36.00 |
5466********2641 |
30516P |
09/10/2025 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
412835 |
09/10/2025 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
556852 |
09/10/2025 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
87129Z |
09/10/2025 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
03233C |
09/10/2025 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
143819 |
09/10/2025 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
062012 |
09/10/2025 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
971419 |
09/10/2025 |
| Graf, Jamie |
8M-9604 |
1 |
26.00 |
4730********1422 |
063117 |
09/10/2025 |
| KELLER, ZACH |
8M-4999 |
1 |
36.00 |
4465********4849 |
010472 |
09/10/2025 |
| LANDIN, FRANCISCO |
8M-8488 |
1 |
30.00 |
4833********4976 |
111772 |
09/10/2025 |
| LANE, BRANDON |
8M-9988 |
1 |
26.00 |
5110********1108 |
063116 |
09/10/2025 |
| LIMON, ALEJANDRA |
8M-030624 |
1 |
36.00 |
4833********3154 |
951074 |
09/10/2025 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
36.00 |
4815********7244 |
183519 |
09/10/2025 |
| LOMELI, JANET |
8M-01215 |
1 |
36.00 |
4342********8164 |
047610 |
09/10/2025 |
| LSEGA, AVERY |
8M-3341 |
1 |
36.00 |
4811********5166 |
083116 |
09/10/2025 |
| MAGANA, BIANCA |
8M-8809 |
1 |
30.00 |
4833********4976 |
112086 |
09/10/2025 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
094402 |
09/10/2025 |
| MARTINEZ, SANDRA |
8M-3339 |
1 |
87.00 |
4186********2699 |
009461 |
09/10/2025 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01042Q |
09/10/2025 |
| MEDINA, JUVENAL |
8M-5883 |
1 |
36.00 |
4330********8890 |
018947 |
09/10/2025 |
| MONTOYA, RENE |
8M-8202 |
1 |
30.00 |
4426********1025 |
010391 |
09/10/2025 |
| Martinez, Janeli |
8M-7465 |
1 |
30.00 |
4544********5131 |
034467 |
09/10/2025 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********4699 |
053215 |
09/10/2025 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
880677 |
09/10/2025 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
78531Z |
09/10/2025 |
| RUVALCABA, MANUEL |
8M-061882 |
1 |
28.00 |
4544********9114 |
303065 |
09/10/2025 |
| TARANGO, HECTOR |
8M-7997 |
1 |
138.00 |
5143********6893 |
2HJJC0 |
09/10/2025 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
006134 |
09/10/2025 |
| VALDEZ, ANGEL R. |
8M-6447 |
1 |
36.00 |
5213********9764 |
03631Z |
09/10/2025 |
| WADE, DAVE |
8M-0785 |
1 |
43.00 |
4034********5467 |
010130 |
09/10/2025 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01085P |
09/10/2025 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********0114 |
002825 |
09/10/2025 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
018707 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
457.00 |
| 32 |
Visa |
1153.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1682.00 |