Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
29.00 |
4147********1096 |
05175C |
10/10/2022 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********2585 |
124757 |
10/10/2022 |
| Atangan, Christian |
8M-5751 |
1 |
36.00 |
4342********2587 |
069768 |
10/10/2022 |
| BUSSADORI, MARINA |
8M-101400 |
1 |
36.00 |
4342********1722 |
092329 |
10/10/2022 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
044505 |
10/10/2022 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
043242 |
10/10/2022 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
064507 |
10/10/2022 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********7039 |
66133Z |
10/10/2022 |
| DIAZ, RAUL |
8M-0508 |
1 |
29.00 |
4266********8150 |
05186C |
10/10/2022 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
08172D |
10/10/2022 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
063862 |
10/10/2022 |
| FAULKNER, NOAH |
8M-1322 |
1 |
33.00 |
5110********6211 |
044507 |
10/10/2022 |
| FELIX, DANIEL |
8M-199069 |
1 |
29.00 |
5110********0928 |
044507 |
10/10/2022 |
| HERRERA, MARIO |
8M-2206 |
1 |
33.00 |
5205********4376 |
761612 |
10/10/2022 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
5340********4047 |
761611 |
10/10/2022 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010098 |
10/10/2022 |
| MADRIGAL JR, CARLOS |
8M-2002 |
1 |
29.00 |
4815********2921 |
144951 |
10/10/2022 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
036616 |
10/10/2022 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01031R |
10/10/2022 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01052R |
10/10/2022 |
| MEDINA, JEFFREY |
8M-2003 |
1 |
40.00 |
5409********7548 |
062446 |
10/10/2022 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
094507 |
10/10/2022 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
313183 |
10/10/2022 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
29.00 |
5409********9683 |
093107 |
10/10/2022 |
| PASTORIUS, DANE |
8M-6767 |
1 |
36.00 |
4411********0959 |
004507 |
10/10/2022 |
| PEREZ, GISELLE |
8M-9632 |
1 |
33.00 |
5205********5910 |
761614 |
10/10/2022 |
| PEREZ, TONY |
8M-1234 |
1 |
33.00 |
5287********3720 |
86950Z |
10/10/2022 |
| QUEZADA, DENISE |
8M-5060 |
1 |
29.00 |
4342********1035 |
085726 |
10/10/2022 |
| QUEZADA, JAIME |
8M-1220 |
1 |
29.00 |
4342********1035 |
058628 |
10/10/2022 |
| RINCON, OMAR |
8M-6464 |
1 |
51.00 |
4000********1165 |
704745 |
10/10/2022 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
036711 |
10/10/2022 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
29.00 |
4342********3038 |
030127 |
10/10/2022 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
010883 |
10/10/2022 |
| VENEGAS, SARAH |
8M-5920 |
1 |
29.00 |
5205********4455 |
761615 |
10/10/2022 |
| Vald, Angel |
8M-6469 |
1 |
33.00 |
4342********5165 |
082623 |
10/10/2022 |
| WARREN, DEMETRIA |
8M-777 |
1 |
32.00 |
4833********7074 |
024507 |
10/10/2022 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
73.00 |
4342********3266 |
011833 |
10/10/2022 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
077427 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
401.00 |
| 24 |
Visa |
842.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |