Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, JOSE |
8M-7608 |
2 |
22.00 |
4342********5336 |
063814 |
06/28/2018 |
| ALAMILLO, MARIANA |
8M-105648 |
2 |
26.00 |
4342********5336 |
085827 |
06/28/2018 |
| ALFEREZ, JESSE |
8M-1082 |
1 |
26.00 |
4465********4654 |
028556 |
06/28/2018 |
| ALONZO, VINCENT |
8M-07334 |
1 |
33.00 |
4342********2124 |
048460 |
06/28/2018 |
| ALVARADO SR., VICENTE |
8M-4872923 |
1 |
23.00 |
4342********0925 |
022710 |
06/28/2018 |
| ALVARADO, MARIA |
8M-1726833 |
1 |
23.00 |
4342********0925 |
022710 |
06/28/2018 |
| ALVARADO, VICENTE |
8M-1058055 |
1 |
23.00 |
4342********0925 |
026868 |
06/28/2018 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
22.00 |
5178********3850 |
098334 |
06/28/2018 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
033015 |
06/28/2018 |
| BENNETT, STEVEN |
8M-788 |
2 |
33.00 |
5178********4602 |
099312 |
06/28/2018 |
| CARDONA, SAMMY |
8M-1897034 |
2 |
30.00 |
4342********8452 |
005695 |
06/28/2018 |
| CARRENO, ELISA |
8M-6895903 |
2 |
33.00 |
4342********3000 |
003305 |
06/28/2018 |
| CEJA, JUAN |
8M-5725908 |
1 |
30.00 |
5205********3707 |
542562 |
06/28/2018 |
| CERVANTES, SALVADOR |
8M-5927731 |
2 |
30.00 |
4833********4773 |
043015 |
06/28/2018 |
| CONTRERAS, JOEL |
8M-5121362 |
2 |
23.00 |
4342********3471 |
079216 |
06/28/2018 |
| CONTRERAS, JUSTIN |
8M-5121350 |
2 |
23.00 |
4342********3471 |
037495 |
06/28/2018 |
| DIAZ, MELISSA |
8M-2970258 |
2 |
33.00 |
4833********7034 |
053015 |
06/28/2018 |
| DIAZ, RAFAEL |
8M-7263828 |
2 |
33.00 |
4147********7747 |
00666C |
06/28/2018 |
| ESPINOZA, LEONARDO |
8M-4094723 |
1 |
33.00 |
4342********8307 |
018670 |
06/28/2018 |
| FAMILY COUNSELI, ACTION |
8M-3076496 |
2 |
600.00 |
5474********2929 |
05495J |
06/28/2018 |
| FARNER, DONI |
8M-9664 |
2 |
31.00 |
5253********4825 |
022751 |
06/28/2018 |
| GALVAN, VICTORIA |
8M-5707958 |
1 |
29.00 |
4465********0177 |
028543 |
06/28/2018 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
062512 |
06/28/2018 |
| GOMEZ, GABRIEL |
8M-3475679 |
2 |
33.00 |
5205********2547 |
544116 |
06/28/2018 |
| GOMEZ, NORMA |
8M-7305 |
2 |
22.00 |
5178********0476 |
098571 |
06/28/2018 |
| GONZALEZ, MARIANA |
8M-6901046 |
2 |
33.00 |
4815********7099 |
123206 |
06/28/2018 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********8966 |
023149 |
06/28/2018 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********8966 |
023153 |
06/28/2018 |
| HERNANDEZ, FAMY |
8M-5160379 |
2 |
25.00 |
4342********2672 |
069742 |
06/28/2018 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4147********3753 |
00478C |
06/28/2018 |
| HERNANDEZ, MARIO |
8M-111821 |
1 |
23.00 |
4147********3753 |
00635C |
06/28/2018 |
| HOPE, CHAD |
8M-1108 |
2 |
33.00 |
5178********4078 |
058568 |
06/28/2018 |
| JOHNSON, BRUCE |
8M-547381 |
1 |
33.00 |
4342********7765 |
000604 |
06/28/2018 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
028377 |
06/28/2018 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
92684D |
06/28/2018 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
035290 |
06/28/2018 |
| LOMELI, RICARDO |
8M-2463502 |
1 |
33.00 |
4342********9819 |
057673 |
06/28/2018 |
| MADRIGAL, CARLOS |
8M-8298146 |
1 |
26.00 |
4815********3464 |
143405 |
06/28/2018 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
26.00 |
4815********3464 |
143405 |
06/28/2018 |
| MARLOW, AMIE |
8M-5891102 |
2 |
33.00 |
5409********3111 |
058548 |
06/28/2018 |
| MARLOW, LOGAN |
8M-5241 |
2 |
33.00 |
5409********3111 |
058431 |
06/28/2018 |
| MAYHEW, BERTHA |
8M-111677 |
1 |
23.00 |
5490********9923 |
05990B |
06/28/2018 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
098307 |
06/28/2018 |
| MONTANEZ, DANIEL |
8M-7675520 |
1 |
27.00 |
5409********2783 |
058476 |
06/28/2018 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
093015 |
06/28/2018 |
| NEAL, CHRISTIE |
8M-3952174 |
2 |
23.00 |
4003********7569 |
00531B |
06/28/2018 |
| NEAL, RICK |
8M-6909688 |
2 |
23.00 |
4003********7569 |
00581B |
06/28/2018 |
| NEGRETE, HENRY |
8M-7886535 |
2 |
30.00 |
4342********8174 |
066418 |
06/28/2018 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
092609 |
06/28/2018 |
| PEREZ, ARACELI |
8M-1173550 |
2 |
26.00 |
5287********3720 |
417797 |
06/28/2018 |
| QUEZADA, PAULA |
8M-1022 |
2 |
22.00 |
4342********5644 |
096973 |
06/28/2018 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
028635 |
06/28/2018 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
058166 |
06/28/2018 |
| RODRIGUEZ, JUSTICE |
8M-3956504 |
1 |
26.10 |
4323********6037 |
045365 |
06/28/2018 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
080354 |
06/28/2018 |
| SAINT PIERRE, DESTINEY |
8M-06070321 |
2 |
23.00 |
4342********5689 |
026112 |
06/28/2018 |
| SANCHEZ, CHRISTINA |
8M-8265743 |
2 |
33.00 |
4862********8088 |
00552B |
06/28/2018 |
| SANCHEZ, MICHAEL |
8M-1796391 |
2 |
33.00 |
4862********8088 |
00796B |
06/28/2018 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
036447 |
06/28/2018 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
163507 |
06/28/2018 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
123608 |
06/28/2018 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
097749 |
06/28/2018 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
096667 |
06/28/2018 |
| WESTLING, CLAY |
8M-5121334 |
2 |
23.00 |
4388********8308 |
00855D |
06/28/2018 |
| ZAVALA, JUAN |
8M-111866 |
2 |
30.00 |
4342********3365 |
075015 |
06/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1033.00 |
| 49 |
Visa |
1401.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.10 |