Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
00218C |
07/10/2023 |
| BUSSADORI, MARINA |
8M-101400 |
1 |
36.00 |
4342********1722 |
097163 |
07/10/2023 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
044006 |
07/10/2023 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
095879 |
07/10/2023 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
004007 |
07/10/2023 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
09581Z |
07/10/2023 |
| DIAZ, LUKE |
8M-2540 |
1 |
36.00 |
4147********9378 |
010849 |
07/10/2023 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
00294C |
07/10/2023 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
00405D |
07/10/2023 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********7840 |
174703 |
07/10/2023 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8043 |
098840 |
07/10/2023 |
| KELLER, ZACH |
8M-4999 |
1 |
36.00 |
4465********4849 |
010848 |
07/10/2023 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
042663 |
07/10/2023 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
056853 |
07/10/2023 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01055R |
07/10/2023 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01003R |
07/10/2023 |
| MONTES, ESTEBAN |
8M-6487 |
1 |
36.00 |
5108********5860 |
064014 |
07/10/2023 |
| MOORE, HARRELL |
8M-0861 |
1 |
29.00 |
4411********8540 |
034007 |
07/10/2023 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
034007 |
07/10/2023 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
974591 |
07/10/2023 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
5409********9683 |
026008 |
07/10/2023 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
31.00 |
4342********6900 |
034107 |
07/10/2023 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********7133 |
245191 |
07/10/2023 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
07106Z |
07/10/2023 |
| Ponce, Christian |
8M-4316 |
1 |
36.00 |
4815********8895 |
154909 |
07/10/2023 |
| RODRIGUEZ, ISABEL |
8M-7944 |
1 |
36.00 |
4815********0714 |
144707 |
07/10/2023 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
011518 |
07/10/2023 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
046531 |
07/10/2023 |
| SILVA, ELIZABETH |
8M-1707 |
1 |
36.00 |
4833********8210 |
064007 |
07/10/2023 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
077344 |
07/10/2023 |
| Vald, Angel |
8M-6469 |
1 |
36.00 |
4342********3285 |
069962 |
07/10/2023 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
591566 |
07/10/2023 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
054250 |
07/10/2023 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
012403 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
250.00 |
| 25 |
Visa |
870.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.00 |