Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
26.00 |
4465********4654 |
010953 |
07/10/2018 |
| ALONZO, VINCENT |
8M-07334 |
1 |
33.00 |
4342********2124 |
000273 |
07/10/2018 |
| ALVARADO SR., VICENTE |
8M-4872923 |
1 |
23.00 |
4342********0925 |
048598 |
07/10/2018 |
| ALVARADO, MARIA |
8M-1726833 |
1 |
23.00 |
4342********0925 |
075625 |
07/10/2018 |
| ALVARADO, VICENTE |
8M-1058055 |
1 |
23.00 |
4342********0925 |
091409 |
07/10/2018 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
053507 |
07/10/2018 |
| CEJA, JUAN |
8M-5725908 |
1 |
30.00 |
5205********3707 |
739735 |
07/10/2018 |
| DAVIS, JORDAN |
8M-6960 |
1 |
33.00 |
5178********9563 |
007519 |
07/10/2018 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
028408 |
07/10/2018 |
| FELIX, DAMEL |
8M-199069 |
1 |
33.00 |
5110********0986 |
043647 |
07/10/2018 |
| GALVAN, ANGELA |
8M-0517 |
1 |
30.00 |
4465********0177 |
010191 |
07/10/2018 |
| GALVAN, VICTORIA |
8M-5707958 |
1 |
29.00 |
4465********0177 |
010070 |
07/10/2018 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********8966 |
043643 |
07/10/2018 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4147********3753 |
05433C |
07/10/2018 |
| HERNANDEZ, MARIO |
8M-111821 |
1 |
23.00 |
4147********3753 |
05417C |
07/10/2018 |
| JOHNSON, BRUCE |
8M-547381 |
1 |
33.00 |
4342********7765 |
055234 |
07/10/2018 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010100 |
07/10/2018 |
| LOMELI, RICARDO |
8M-2463502 |
1 |
33.00 |
4342********9819 |
067850 |
07/10/2018 |
| MADRIGAL, CARLOS |
8M-8298146 |
1 |
26.00 |
4815********3464 |
163657 |
07/10/2018 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
26.00 |
4815********3464 |
163657 |
07/10/2018 |
| MAYHEW, BERTHA |
8M-111677 |
1 |
23.00 |
5490********9923 |
08647B |
07/10/2018 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
007541 |
07/10/2018 |
| MONTANEZ, DANIEL |
8M-7675520 |
1 |
27.00 |
5409********2783 |
007536 |
07/10/2018 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
053507 |
07/10/2018 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
006710 |
07/10/2018 |
| RODRIGUEZ, JUSTICE |
8M-3956504 |
1 |
26.10 |
4323********6037 |
043166 |
07/10/2018 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
024655 |
07/10/2018 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
173855 |
07/10/2018 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
153150 |
07/10/2018 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
065088 |
07/10/2018 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
032393 |
07/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
200.00 |
| 24 |
Visa |
678.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
878.40 |