Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
00328C |
02/10/2023 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********2585 |
115907 |
02/10/2023 |
| Addison, Zack |
8M-069 |
1 |
43.00 |
4342********5677 |
096662 |
02/10/2023 |
| Atangan, Christian |
8M-5751 |
1 |
36.00 |
4342********2587 |
077088 |
02/10/2023 |
| BUSSADORI, MARINA |
8M-101400 |
1 |
36.00 |
4342********1722 |
002386 |
02/10/2023 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
045009 |
02/10/2023 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
105762 |
02/10/2023 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
055021 |
02/10/2023 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
005007 |
02/10/2023 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
78587Z |
02/10/2023 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
00298C |
02/10/2023 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
03075D |
02/10/2023 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********7840 |
175802 |
02/10/2023 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
036779 |
02/10/2023 |
| FAULKNER, NOAH |
8M-1322 |
1 |
36.00 |
5110********6211 |
045011 |
02/10/2023 |
| HERRERA, MARIO |
8M-2206 |
1 |
33.00 |
5205********4376 |
332771 |
02/10/2023 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
5340********4047 |
332772 |
02/10/2023 |
| KELLER, ZACH |
8M-4999 |
1 |
36.00 |
4465********4849 |
010231 |
02/10/2023 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
003819 |
02/10/2023 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
095301 |
02/10/2023 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01052R |
02/10/2023 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01054R |
02/10/2023 |
| MEDINA, JEFFREY |
8M-2003 |
1 |
87.00 |
5409********7548 |
067697 |
02/10/2023 |
| MEZA, RAFAEL |
8M-1039 |
1 |
40.00 |
5409********4561 |
067692 |
02/10/2023 |
| MOORE, HARRELL |
8M-0861 |
1 |
29.00 |
4411********8540 |
055007 |
02/10/2023 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
055007 |
02/10/2023 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
499524 |
02/10/2023 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
5409********9683 |
034442 |
02/10/2023 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
31.00 |
4342********6900 |
037442 |
02/10/2023 |
| PASTORIUS, DANE |
8M-6767 |
1 |
36.00 |
4411********0959 |
065007 |
02/10/2023 |
| PEREZ, GISELLE |
8M-9632 |
1 |
33.00 |
5205********5910 |
332773 |
02/10/2023 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
03468Z |
02/10/2023 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
016127 |
02/10/2023 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
074829 |
02/10/2023 |
| SILVA, ELIZABETH |
8M-1707 |
1 |
36.00 |
4833********8210 |
075007 |
02/10/2023 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
007809 |
02/10/2023 |
| VENEGAS, SARAH |
8M-5920 |
1 |
36.00 |
5205********4455 |
332774 |
02/10/2023 |
| Vald, Angel |
8M-6469 |
1 |
36.00 |
4342********5165 |
033477 |
02/10/2023 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
712911 |
02/10/2023 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
046820 |
02/10/2023 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
050999 |
02/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
515.00 |
| 26 |
Visa |
917.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1504.00 |