Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
36.00 |
4147********1096 |
05885D |
01/10/2026 |
| ALONZO, VINCENT |
8M-07734 |
1 |
36.00 |
4342********4475 |
057774 |
01/10/2026 |
| ARMATA, GLORIA I |
8M-2608 |
1 |
43.00 |
5110********4610 |
070527 |
01/10/2026 |
| ARREVALO, ANDRES |
8M-2097 |
1 |
36.00 |
4342********8107 |
059530 |
01/10/2026 |
| ARTEAGA, JONATHAN |
8M-1003005 |
1 |
36.00 |
4815********0338 |
100658 |
01/10/2026 |
| AVILA, RALPH |
8M-2636 |
1 |
32.00 |
4342********1011 |
090715 |
01/10/2026 |
| BRAVO, VICTOR |
8M-1002956 |
1 |
29.00 |
4400********0852 |
02075D |
01/10/2026 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
070525 |
01/10/2026 |
| CARABANTES, MATTHEW M. |
8M-10251994 |
1 |
30.00 |
5466********2641 |
77271P |
01/10/2026 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********7186 |
082290 |
01/10/2026 |
| CENTURION, DRACO |
8M-6504 |
1 |
34.00 |
5110********6692 |
070519 |
01/10/2026 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9942 |
305350 |
01/10/2026 |
| Campbell, Wyatt |
8M-00719 |
1 |
36.00 |
4000********1141 |
668703 |
01/10/2026 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
81866Z |
01/10/2026 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
5110********9103 |
070529 |
01/10/2026 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
190250 |
01/10/2026 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
099514 |
01/10/2026 |
| GALVEZ, NADIA |
8M-041416 |
1 |
38.00 |
4544********5005 |
339495 |
01/10/2026 |
| GRAF, JAMIE |
8M-9604 |
1 |
32.00 |
4730********1422 |
070521 |
01/10/2026 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********6394 |
339497 |
01/10/2026 |
| KELLER, ZACH |
8M-4999 |
1 |
36.00 |
4465********4849 |
010599 |
01/10/2026 |
| LANDIN, FRANCISCO |
8M-8488 |
1 |
36.00 |
4833********4976 |
862245 |
01/10/2026 |
| LANE, BRANDON |
8M-9988 |
1 |
26.00 |
5110********1108 |
070519 |
01/10/2026 |
| LIMON, ALEJANDRA |
8M-030624 |
1 |
36.00 |
4833********3154 |
725748 |
01/10/2026 |
| LIZARRAGA, GUADALUPE |
8M-8221 |
1 |
87.00 |
4815********7244 |
100351 |
01/10/2026 |
| LOMELI, JANET |
8M-01215 |
1 |
36.00 |
4342********8164 |
005021 |
01/10/2026 |
| LSEGA, AVERY |
8M-3341 |
1 |
36.00 |
4811********5166 |
090532 |
01/10/2026 |
| MAGANA, BIANCA |
8M-8809 |
1 |
36.00 |
4833********4976 |
825238 |
01/10/2026 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
071614 |
01/10/2026 |
| MARTINEZ, SANDRA |
8M-3339 |
1 |
36.00 |
4186********2699 |
020994 |
01/10/2026 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01074Q |
01/10/2026 |
| MEDINA, JUVENAL |
8M-5883 |
1 |
36.00 |
4330********8890 |
029194 |
01/10/2026 |
| MONTALVO, JAIME |
8M-7494 |
1 |
30.00 |
4342********6171 |
071354 |
01/10/2026 |
| MONTALVO, MADELINA |
8M-7171 |
1 |
30.00 |
4342********6171 |
049661 |
01/10/2026 |
| Martinez, Janeli |
8M-7465 |
1 |
30.00 |
4544********5131 |
339501 |
01/10/2026 |
| NORIEGA, LIZ |
8M-6585 |
1 |
38.00 |
4330********4297 |
003235 |
01/10/2026 |
| NORIEGA, SAM |
8M-2165 |
1 |
38.00 |
4330********4297 |
032011 |
01/10/2026 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
02096Z |
01/10/2026 |
| PORRAZZO JR, SAM |
8M-5793 |
1 |
36.00 |
4147********9490 |
05948D |
01/10/2026 |
| RUVALCABA, MANUEL |
8M-061882 |
1 |
28.00 |
4544********9114 |
339502 |
01/10/2026 |
| WADE, DAVE |
8M-0785 |
1 |
43.00 |
4034********5467 |
010677 |
01/10/2026 |
| WILLIAMS, GERALD |
8M-1633 |
1 |
36.00 |
6011********6008 |
01065P |
01/10/2026 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********0114 |
089671 |
01/10/2026 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
097436 |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
311.00 |
| 33 |
Visa |
1211.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.00 |