Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
05258C |
01/10/2023 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********2585 |
123155 |
01/10/2023 |
| Addison, Zack |
8M-069 |
1 |
101.00 |
4342********5677 |
046943 |
01/10/2023 |
| Atangan, Christian |
8M-5751 |
1 |
36.00 |
4342********2587 |
043973 |
01/10/2023 |
| BUSSADORI, MARINA |
8M-101400 |
1 |
36.00 |
4342********1722 |
023456 |
01/10/2023 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
043507 |
01/10/2023 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
019504 |
01/10/2023 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
069014 |
01/10/2023 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
093507 |
01/10/2023 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
82752Z |
01/10/2023 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
05313C |
01/10/2023 |
| DURAN, MELISSA |
8M-041710 |
1 |
30.00 |
4400********0691 |
00220D |
01/10/2023 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
091469 |
01/10/2023 |
| FAULKNER, NOAH |
8M-1322 |
1 |
36.00 |
5110********6211 |
043510 |
01/10/2023 |
| HERRERA, MARIO |
8M-2206 |
1 |
33.00 |
5205********4376 |
972521 |
01/10/2023 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
5340********4047 |
972522 |
01/10/2023 |
| KELLER, ZACH |
8M-4999 |
1 |
36.00 |
4465********4849 |
010178 |
01/10/2023 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
038365 |
01/10/2023 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
025943 |
01/10/2023 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01038R |
01/10/2023 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01029R |
01/10/2023 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
033507 |
01/10/2023 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
237721 |
01/10/2023 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
5409********9683 |
055042 |
01/10/2023 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
31.00 |
4342********6900 |
006927 |
01/10/2023 |
| PASTORIUS, DANE |
8M-6767 |
1 |
36.00 |
4411********0959 |
043507 |
01/10/2023 |
| PEREZ, GISELLE |
8M-9632 |
1 |
33.00 |
5205********5910 |
972523 |
01/10/2023 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
69156Z |
01/10/2023 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
064530 |
01/10/2023 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
000370 |
01/10/2023 |
| SILVA, ELIZABETH |
8M-1707 |
1 |
36.00 |
4833********8210 |
053507 |
01/10/2023 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
014217 |
01/10/2023 |
| VENEGAS, SARAH |
8M-5920 |
1 |
36.00 |
5205********4455 |
972524 |
01/10/2023 |
| Vald, Angel |
8M-6469 |
1 |
36.00 |
4342********5165 |
071177 |
01/10/2023 |
| WARREN, DEMETRIA |
8M-777 |
1 |
32.00 |
4833********7074 |
063507 |
01/10/2023 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
650572 |
01/10/2023 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
023927 |
01/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
352.00 |
| 25 |
Visa |
939.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.00 |