Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, JOSE |
8M-7608 |
2 |
22.00 |
4342********5336 |
098149 |
07/25/2018 |
| ALAMILLO, MARIANA |
8M-105648 |
2 |
26.00 |
4342********5336 |
050143 |
07/25/2018 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
22.00 |
5178********3850 |
087960 |
07/25/2018 |
| BENNETT, STEVEN |
8M-788 |
2 |
33.00 |
5178********4602 |
031493 |
07/25/2018 |
| CARDONA, SAMMY |
8M-1897034 |
2 |
30.00 |
4342********8452 |
008104 |
07/25/2018 |
| CARRENO, ELISA |
8M-6895903 |
2 |
33.00 |
4342********3000 |
061284 |
07/25/2018 |
| CERVANTES, SALVADOR |
8M-1386 |
2 |
30.00 |
4833********4773 |
032507 |
07/25/2018 |
| CONTRERAS, JOEL |
8M-5121362 |
2 |
23.00 |
4342********3471 |
047480 |
07/25/2018 |
| CONTRERAS, JUSTIN |
8M-5121350 |
2 |
23.00 |
4342********3471 |
025665 |
07/25/2018 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
072507 |
07/25/2018 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
05233C |
07/25/2018 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
600.00 |
5474********2929 |
08299J |
07/25/2018 |
| FARNER, DONI |
8M-9664 |
2 |
31.00 |
5253********4825 |
042522 |
07/25/2018 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
030569 |
07/25/2018 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
33.00 |
5205********2547 |
429719 |
07/25/2018 |
| GOMEZ, NORMA |
8M-7305 |
2 |
22.00 |
5178********0476 |
031545 |
07/25/2018 |
| GONZALEZ, MARIANA |
8M-6901046 |
2 |
33.00 |
4815********7099 |
102555 |
07/25/2018 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********8966 |
042645 |
07/25/2018 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
067636 |
07/25/2018 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
692035 |
07/25/2018 |
| HOPE, CHAD |
8M-1108 |
2 |
33.00 |
5178********4078 |
031535 |
07/25/2018 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
65548D |
07/25/2018 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
032146 |
07/25/2018 |
| MARLOW, AMIE |
8M-5891102 |
2 |
33.00 |
5409********3111 |
031540 |
07/25/2018 |
| MARLOW, LOGAN |
8M-5241 |
2 |
33.00 |
5409********3111 |
031525 |
07/25/2018 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
05324B |
07/25/2018 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
094539 |
07/25/2018 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
058128 |
07/25/2018 |
| PEREZ, ARACELI |
8M-23456 |
2 |
26.00 |
5287********3720 |
112725 |
07/25/2018 |
| QUEZADA, PAULA |
8M-1022 |
2 |
22.00 |
4342********5644 |
069662 |
07/25/2018 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
025251 |
07/25/2018 |
| RANGEL, MIGUEL |
8M-90666 |
2 |
33.00 |
5178********1614 |
05441Z |
07/25/2018 |
| SAINT PIERRE, DESTINEY |
8M-06070321 |
2 |
23.00 |
4342********5689 |
009857 |
07/25/2018 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
063209 |
07/25/2018 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
05451D |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
932.00 |
| 23 |
Visa |
666.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.70 |