Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
29.00 |
4147********1096 |
00193C |
08/10/2022 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********2585 |
142508 |
08/10/2022 |
| Atangan, Christian |
8M-5751 |
1 |
36.00 |
4342********2587 |
032131 |
08/10/2022 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
042006 |
08/10/2022 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
33.00 |
4833********6235 |
072007 |
08/10/2022 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
016792 |
08/10/2022 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
082007 |
08/10/2022 |
| DIAZ, RAUL |
8M-0508 |
1 |
29.00 |
4266********8150 |
00336C |
08/10/2022 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
01825C |
08/10/2022 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
096486 |
08/10/2022 |
| FAULKNER, NOAH |
8M-1322 |
1 |
33.00 |
5110********6211 |
042011 |
08/10/2022 |
| FELIX, DANIEL |
8M-199069 |
1 |
29.00 |
5110********0928 |
042005 |
08/10/2022 |
| GALVEZ, ANTONIA |
8M-2534 |
1 |
33.00 |
4342********1151 |
032453 |
08/10/2022 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010940 |
08/10/2022 |
| LIZARRAGA, CHELSEA |
8M-052197 |
1 |
33.00 |
6011********8280 |
233874 |
08/10/2022 |
| MADRIGAL JR, CARLOS |
8M-2002 |
1 |
29.00 |
4815********2921 |
152902 |
08/10/2022 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
084826 |
08/10/2022 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01010R |
08/10/2022 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01051R |
08/10/2022 |
| MEDINA, JEFFREY |
8M-2003 |
1 |
75.00 |
5409********5655 |
076929 |
08/10/2022 |
| MOORE, HARRELL |
8M-0861 |
1 |
29.00 |
4411********9173 |
052007 |
08/10/2022 |
| NAVARRETE, SEBBASTIAN |
8M-5149498 |
1 |
25.00 |
4342********6281 |
090675 |
08/10/2022 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
29.00 |
5409********9683 |
047362 |
08/10/2022 |
| PASTORIUS, DANE |
8M-6767 |
1 |
36.00 |
4411********0959 |
062007 |
08/10/2022 |
| PEREZ, GISELLE |
8M-9632 |
1 |
33.00 |
5205********5910 |
363269 |
08/10/2022 |
| PEREZ, TONY |
8M-1234 |
1 |
33.00 |
5287********3720 |
60873Z |
08/10/2022 |
| QUEZADA, DENISE |
8M-5060 |
1 |
29.00 |
4342********1035 |
094910 |
08/10/2022 |
| QUEZADA, JAIME |
8M-1220 |
1 |
29.00 |
4342********1035 |
094910 |
08/10/2022 |
| RINCON, OMAR |
8M-6464 |
1 |
36.00 |
4000********2908 |
723397 |
08/10/2022 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
064347 |
08/10/2022 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
29.00 |
4342********3038 |
088713 |
08/10/2022 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
027730 |
08/10/2022 |
| WARREN, DEMETRIA |
8M-777 |
1 |
32.00 |
4833********7074 |
092007 |
08/10/2022 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********8583 |
185558 |
08/10/2022 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
58.00 |
4342********5850 |
048295 |
08/10/2022 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
037126 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
268.00 |
| 26 |
Visa |
870.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.00 |