Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
31.00 |
4147********1096 |
05715C |
12/11/2023 |
| ARROYO, EDUARDO |
8M-0712 |
1 |
40.00 |
4815********4858 |
172853 |
12/11/2023 |
| ATANGAN, CHRISTIAN |
8M-5751 |
1 |
36.00 |
4342********2370 |
007135 |
12/11/2023 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
36.00 |
5110********5979 |
042525 |
12/11/2023 |
| CARRILLO, MAGGIE |
8M-101995 |
1 |
36.00 |
4478********9718 |
287024 |
12/11/2023 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
36.00 |
4342********9706 |
085334 |
12/11/2023 |
| COOMBS, JACOB |
8M-2261 |
1 |
36.00 |
4833********9362 |
042507 |
12/11/2023 |
| DIAZ, IVAN |
8M-6638 |
1 |
34.00 |
5189********2899 |
40243Z |
12/11/2023 |
| DIAZ, LUKE |
8M-2540 |
1 |
36.00 |
4147********9378 |
011457 |
12/11/2023 |
| DIAZ, RAUL |
8M-0508 |
1 |
36.00 |
4266********8150 |
05671C |
12/11/2023 |
| ELIZARRARAZ, GRISELDA |
8M-7450 |
1 |
36.00 |
5175********0416 |
162056 |
12/11/2023 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
36.00 |
4342********8043 |
097089 |
12/11/2023 |
| JASSO, JORDAN |
8M-8572435 |
1 |
36.00 |
4636********0479 |
337061 |
12/11/2023 |
| MAGANA, JORDI |
8M-1004116 |
1 |
36.00 |
4342********9449 |
035360 |
12/11/2023 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
36.00 |
4342********8842 |
046945 |
12/11/2023 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
36.00 |
6011********7453 |
01123Q |
12/11/2023 |
| MOORE, HARRELL |
8M-0861 |
1 |
29.00 |
4411********8540 |
052507 |
12/11/2023 |
| MOORE, JOSEPH |
8M-1236 |
1 |
29.00 |
4411********8540 |
082507 |
12/11/2023 |
| NOBLES, MATHEW |
8M-9836 |
1 |
36.00 |
5141********3229 |
801049 |
12/11/2023 |
| ORDAZ, GLORIA |
8M-100877 |
1 |
36.00 |
4342********7405 |
092041 |
12/11/2023 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
36.00 |
4186********0715 |
010454 |
12/11/2023 |
| OSEGUEDA, AGUSTIN SR |
8M-4407 |
1 |
36.00 |
4342********6900 |
023787 |
12/11/2023 |
| PASTORIUS, DANE |
8M-6767 |
1 |
291.00 |
5213********3853 |
05921Z |
12/11/2023 |
| PEREZ, GISELLE |
8M-9632 |
1 |
36.00 |
4544********3911 |
337058 |
12/11/2023 |
| PEREZ, TONY |
8M-1234 |
1 |
36.00 |
5287********3720 |
13337Z |
12/11/2023 |
| PONCE, CHRISTIAN |
8M-4316 |
1 |
36.00 |
4815********8895 |
122353 |
12/11/2023 |
| RODRIGUEZ, ISABEL |
8M-7944 |
1 |
36.00 |
4815********0714 |
122150 |
12/11/2023 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
36.00 |
4342********3927 |
055690 |
12/11/2023 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
36.00 |
4342********3038 |
098543 |
12/11/2023 |
| VACA, DANIEL |
8M-7219 |
1 |
36.00 |
4342********6216 |
017564 |
12/11/2023 |
| Veyna, Joshua |
8M-237637 |
1 |
34.00 |
5424********1662 |
44649P |
12/11/2023 |
| Veyna, Justin |
8M-20242024 |
1 |
43.00 |
5424********1662 |
41522P |
12/11/2023 |
| YABUT, CHERRY |
8M-0212 |
1 |
36.00 |
4000********4407 |
888139 |
12/11/2023 |
| ZAVALA, JONATHON |
8M-8053400517 |
1 |
36.00 |
4342********3266 |
094263 |
12/11/2023 |
| ZAVALA, JUAN |
8M-1175 |
1 |
36.00 |
4342********3365 |
099905 |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
546.00 |
| 26 |
Visa |
921.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1503.00 |