Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
29.00 |
4147********1096 |
09543C |
05/10/2022 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5979 |
043633 |
05/10/2022 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
33.00 |
4833********6235 |
013607 |
05/10/2022 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
33.00 |
4342********6386 |
010683 |
05/10/2022 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********9362 |
023607 |
05/10/2022 |
| DIAZ, RAUL |
8M-0508 |
1 |
29.00 |
4266********8150 |
09061C |
05/10/2022 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
03769C |
05/10/2022 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
081357 |
05/10/2022 |
| FAULKNER, NOAH |
8M-1322 |
1 |
33.00 |
5110********6211 |
043647 |
05/10/2022 |
| FELIX, DANIEL |
8M-199069 |
1 |
29.00 |
5110********0928 |
043634 |
05/10/2022 |
| GALVEZ, ANTONIA |
8M-2534 |
1 |
33.00 |
4342********1151 |
072298 |
05/10/2022 |
| JASSO, JORDAN |
8M-8572435 |
1 |
29.00 |
5340********4047 |
242092 |
05/10/2022 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010666 |
05/10/2022 |
| LIZARRAGA, CHELSEA |
8M-052197 |
1 |
33.00 |
6011********8280 |
189058 |
05/10/2022 |
| MADRIGAL JR, CARLOS |
8M-2002 |
1 |
29.00 |
4815********2921 |
113665 |
05/10/2022 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
33.00 |
4342********8842 |
092440 |
05/10/2022 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
33.00 |
6011********6037 |
01096R |
05/10/2022 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
33.00 |
6011********7453 |
01069R |
05/10/2022 |
| MEDINA, JEFFREY |
8M-2003 |
1 |
25.00 |
5409********5655 |
070278 |
05/10/2022 |
| MEDINA, LEROY |
8M-1002806 |
1 |
25.00 |
4342********5952 |
003439 |
05/10/2022 |
| NAVARRETE, SEBBASTIAN |
8M-5149498 |
1 |
25.00 |
4342********6281 |
087940 |
05/10/2022 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
29.00 |
5409********9683 |
070416 |
05/10/2022 |
| PASTORIUS, DANE |
8M-6767 |
1 |
29.00 |
4411********0959 |
083607 |
05/10/2022 |
| PEREZ, GISELLE |
8M-9632 |
1 |
33.00 |
5205********5910 |
242068 |
05/10/2022 |
| PEREZ, TONY |
8M-1234 |
1 |
33.00 |
5287********3720 |
02487Z |
05/10/2022 |
| QUEZADA, DENISE |
8M-5060 |
1 |
29.00 |
4342********1035 |
069562 |
05/10/2022 |
| QUEZADA, JAIME |
8M-1220 |
1 |
29.00 |
4342********1035 |
069562 |
05/10/2022 |
| RINCON, OMAR |
8M-6464 |
1 |
29.00 |
4000********2908 |
729852 |
05/10/2022 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
29.00 |
4342********3927 |
085923 |
05/10/2022 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
29.00 |
4342********3038 |
069518 |
05/10/2022 |
| TORRES, KAREN |
8M-6799044 |
1 |
175.00 |
4342********5083 |
015225 |
05/10/2022 |
| VAN DE PUTTE, TYLER |
8M-2279 |
1 |
29.00 |
4733********2881 |
043627 |
05/10/2022 |
| WARREN, DEMETRIA |
8M-777 |
1 |
29.00 |
4833********7074 |
093607 |
05/10/2022 |
| WHEELER, MANDEE |
8M-2253 |
1 |
29.00 |
4815********6265 |
193566 |
05/10/2022 |
| ZAVALA, AUDREY |
8M-1001853 |
1 |
27.00 |
4342********7904 |
052987 |
05/10/2022 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
29.00 |
4342********7904 |
059437 |
05/10/2022 |
| ZAVALA, JUAN |
8M-1175 |
1 |
33.00 |
4342********3365 |
044302 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
244.00 |
| 26 |
Visa |
926.00 |
| 3 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.00 |