Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
05703C |
11/10/2023 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********4858 |
140357 |
11/10/2023 |
| ATANGAN, CHRISTIAN |
8M-5751 |
1 |
36.00 |
4342********2370 |
026319 |
11/10/2023 |
| BUSSADORI, MARINA |
8M-101400 |
1 |
153.00 |
4342********1722 |
053280 |
11/10/2023 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
040523 |
11/10/2023 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
261482 |
11/10/2023 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
000507 |
11/10/2023 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
53866Z |
11/10/2023 |
| DIAZ, LUKE |
8M-2540 |
1 |
36.00 |
4147********9378 |
010935 |
11/10/2023 |
| DIAZ, RAUL |
8M-0508 |
1 |
87.00 |
4266********8150 |
05683C |
11/10/2023 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
170458 |
11/10/2023 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
69.00 |
4342********8043 |
039459 |
11/10/2023 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
074185 |
11/10/2023 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
005782 |
11/10/2023 |
| MOORE, HARRELL |
8M-0861 |
1 |
29.00 |
4411********8540 |
090507 |
11/10/2023 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
020507 |
11/10/2023 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
421511 |
11/10/2023 |
| ORDAZ, GLORIA |
8M-100877 |
1 |
36.00 |
4342********7405 |
060459 |
11/10/2023 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
87.00 |
4186********0715 |
028673 |
11/10/2023 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
070546 |
11/10/2023 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
582883 |
11/10/2023 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
85770Z |
11/10/2023 |
| PONCE, CHRISTIAN |
8M-4316 |
1 |
36.00 |
4815********8895 |
180759 |
11/10/2023 |
| RODRIGUEZ, ISABEL |
8M-7944 |
1 |
36.00 |
4815********0714 |
180856 |
11/10/2023 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
018041 |
11/10/2023 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
022985 |
11/10/2023 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
000804 |
11/10/2023 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
113790 |
11/10/2023 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
062005 |
11/10/2023 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
017532 |
11/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
178.00 |
| 25 |
Visa |
1137.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1315.00 |