Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
29.00 |
4147********1096 |
00275C |
11/10/2022 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********2585 |
145400 |
11/10/2022 |
| Atangan, Christian |
8M-5751 |
1 |
36.00 |
4342********2587 |
094386 |
11/10/2022 |
| BUSSADORI, MARINA |
8M-101400 |
1 |
36.00 |
4342********1722 |
087288 |
11/10/2022 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
045006 |
11/10/2022 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
84.00 |
4478********9718 |
081037 |
11/10/2022 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
070398 |
11/10/2022 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
075007 |
11/10/2022 |
| DIAZ, RAUL |
8M-0508 |
1 |
29.00 |
4266********8150 |
00235C |
11/10/2022 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
03741D |
11/10/2022 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
098730 |
11/10/2022 |
| FAULKNER, NOAH |
8M-1322 |
1 |
33.00 |
5110********6211 |
045008 |
11/10/2022 |
| HERRERA, MARIO |
8M-2206 |
1 |
33.00 |
5205********4376 |
192159 |
11/10/2022 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
5340********4047 |
192160 |
11/10/2022 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010150 |
11/10/2022 |
| MADRIGAL JR, CARLOS |
8M-2002 |
1 |
29.00 |
4815********2921 |
175702 |
11/10/2022 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
070940 |
11/10/2022 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01018R |
11/10/2022 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01061R |
11/10/2022 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
005007 |
11/10/2022 |
| MOREAU, RAMSEY |
8M-1001693 |
1 |
32.00 |
5205********0512 |
192161 |
11/10/2022 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
29.00 |
5409********9683 |
029989 |
11/10/2022 |
| PASTORIUS, DANE |
8M-6767 |
1 |
36.00 |
4411********0959 |
015007 |
11/10/2022 |
| PEREZ, GISELLE |
8M-9632 |
1 |
33.00 |
5205********5910 |
192162 |
11/10/2022 |
| PEREZ, TONY |
8M-1234 |
1 |
33.00 |
5287********3720 |
17385Z |
11/10/2022 |
| QUEZADA, DENISE |
8M-5060 |
1 |
29.00 |
4342********1035 |
033083 |
11/10/2022 |
| QUEZADA, JAIME |
8M-1220 |
1 |
29.00 |
4342********1035 |
033083 |
11/10/2022 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
030261 |
11/10/2022 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
29.00 |
4342********3038 |
092909 |
11/10/2022 |
| VENEGAS, SARAH |
8M-5920 |
1 |
29.00 |
5205********4455 |
192163 |
11/10/2022 |
| Vald, Angel |
8M-6469 |
1 |
33.00 |
4342********5165 |
018301 |
11/10/2022 |
| WARREN, DEMETRIA |
8M-777 |
1 |
32.00 |
4833********7074 |
035007 |
11/10/2022 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
326676 |
11/10/2022 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
29.00 |
4342********3266 |
016133 |
11/10/2022 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
026916 |
11/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
294.00 |
| 24 |
Visa |
844.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1210.00 |