Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
05451C |
05/10/2023 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********2585 |
110655 |
05/10/2023 |
| Atangan, Christian |
8M-5751 |
1 |
36.00 |
4342********2587 |
079323 |
05/10/2023 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
040514 |
05/10/2023 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
069168 |
05/10/2023 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
050507 |
05/10/2023 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
34151Z |
05/10/2023 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
05452C |
05/10/2023 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
02798D |
05/10/2023 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********7840 |
160858 |
05/10/2023 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8043 |
041086 |
05/10/2023 |
| HERRERA, MARIO |
8M-2206 |
1 |
33.00 |
5205********4376 |
505890 |
05/10/2023 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
5340********4047 |
505891 |
05/10/2023 |
| KELLER, ZACH |
8M-4999 |
1 |
36.00 |
4465********4849 |
010302 |
05/10/2023 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
072375 |
05/10/2023 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
037391 |
05/10/2023 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01025R |
05/10/2023 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01025R |
05/10/2023 |
| MONTES, ESTEBAN |
8M-6487 |
1 |
36.00 |
5108********5860 |
060531 |
05/10/2023 |
| MOORE, HARRELL |
8M-0861 |
1 |
29.00 |
4411********8540 |
010507 |
05/10/2023 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
010507 |
05/10/2023 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
312894 |
05/10/2023 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
5409********9683 |
048415 |
05/10/2023 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
31.00 |
4342********6900 |
083491 |
05/10/2023 |
| PASTORIUS, DANE |
8M-6767 |
1 |
36.00 |
4411********0959 |
010507 |
05/10/2023 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
5205********5910 |
505897 |
05/10/2023 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
58992Z |
05/10/2023 |
| Ponce, Christian |
8M-4316 |
1 |
36.00 |
4815********8895 |
150159 |
05/10/2023 |
| RODRIGUEZ, ISABEL |
8M-7944 |
1 |
36.00 |
4815********0714 |
100053 |
05/10/2023 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
032839 |
05/10/2023 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
083882 |
05/10/2023 |
| SILVA, ELIZABETH |
8M-1707 |
1 |
36.00 |
4833********8210 |
010507 |
05/10/2023 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
005081 |
05/10/2023 |
| VENEGAS, CRUZ |
8M-4000 |
1 |
34.00 |
5205********0265 |
505896 |
05/10/2023 |
| VENEGAS, SARAH |
8M-5920 |
1 |
36.00 |
5205********0265 |
505895 |
05/10/2023 |
| Vald, Angel |
8M-6469 |
1 |
36.00 |
4342********3285 |
063298 |
05/10/2023 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
462674 |
05/10/2023 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
028923 |
05/10/2023 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
021696 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
425.00 |
| 25 |
Visa |
874.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.00 |