Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
01046C |
08/10/2023 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********4858 |
134104 |
08/10/2023 |
| Atangan, Christian |
8M-5751 |
1 |
51.00 |
4342********2370 |
024777 |
08/10/2023 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
044029 |
08/10/2023 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
371573 |
08/10/2023 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********6386 |
024220 |
08/10/2023 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
004007 |
08/10/2023 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
34306Z |
08/10/2023 |
| DIAZ, LUKE |
8M-2540 |
1 |
36.00 |
4147********9378 |
010958 |
08/10/2023 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
00962C |
08/10/2023 |
| DURAN, MELISSA |
8M-041710 |
1 |
33.00 |
4400********0691 |
08219D |
08/10/2023 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********7840 |
194904 |
08/10/2023 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
026009 |
08/10/2023 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
36.00 |
6011********6037 |
01098R |
08/10/2023 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01047R |
08/10/2023 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
074007 |
08/10/2023 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
366466 |
08/10/2023 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********7133 |
219072 |
08/10/2023 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
18649Z |
08/10/2023 |
| Ponce, Christian |
8M-4316 |
1 |
36.00 |
4815********8895 |
134105 |
08/10/2023 |
| RODRIGUEZ, ISABEL |
8M-7944 |
1 |
36.00 |
4815********0714 |
134209 |
08/10/2023 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
070007 |
08/10/2023 |
| VENEGAS, CRUZ |
8M-4000 |
1 |
49.00 |
4544********9414 |
219078 |
08/10/2023 |
| VENEGAS, SARAH |
8M-5920 |
1 |
36.00 |
4544********9414 |
219071 |
08/10/2023 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
045783 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
178.00 |
| 18 |
Visa |
665.00 |
| 2 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.00 |