Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
26.00 |
4465********4654 |
010894 |
08/10/2018 |
| ALONZO, VINCENT |
8M-07734 |
1 |
33.00 |
4342********2124 |
006800 |
08/10/2018 |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
23.00 |
4342********0925 |
050812 |
08/10/2018 |
| ALVARADO, MARIA |
8M-60 |
1 |
23.00 |
4342********0925 |
007782 |
08/10/2018 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
23.00 |
4342********0925 |
024018 |
08/10/2018 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
99.00 |
4342********3528 |
067870 |
08/10/2018 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
085507 |
08/10/2018 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********3707 |
991578 |
08/10/2018 |
| DAVIS, JORDAN |
8M-6960 |
1 |
33.00 |
5178********9563 |
004718 |
08/10/2018 |
| DOMINGUEZ, ISMAEL |
8M-2986373 |
1 |
84.00 |
4342********1535 |
000146 |
08/10/2018 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
004734 |
08/10/2018 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
009964 |
08/10/2018 |
| FELIX, DAMEL |
8M-199069 |
1 |
33.00 |
5110********0986 |
045656 |
08/10/2018 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********4447 |
992954 |
08/10/2018 |
| GOVEA, RUBEN |
8M-1342 |
1 |
40.00 |
4465********3086 |
010144 |
08/10/2018 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********8966 |
045650 |
08/10/2018 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4147********3753 |
05849C |
08/10/2018 |
| HERNANDEZ, MARIO |
8M-1162 |
1 |
23.00 |
4147********3753 |
05655C |
08/10/2018 |
| JOHNSON, BRUCE |
8M-547381 |
1 |
33.00 |
4342********7765 |
002070 |
08/10/2018 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010325 |
08/10/2018 |
| LOMELI, RICARDO |
8M-2463502 |
1 |
33.00 |
4342********9819 |
085053 |
08/10/2018 |
| LOPEZ, ALFREDO |
8M-75901 |
1 |
33.00 |
4342********3924 |
005311 |
08/10/2018 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
045657 |
08/10/2018 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
26.00 |
4815********3464 |
185454 |
08/10/2018 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
26.00 |
4815********3464 |
185454 |
08/10/2018 |
| MARTINEZ, SEAN |
8M-1002137 |
1 |
24.00 |
5409********9234 |
047955 |
08/10/2018 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
5490********9923 |
09924B |
08/10/2018 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
065897 |
08/10/2018 |
| MERCADO, ESMERALDA |
8M-3001168 |
1 |
33.00 |
4342********0692 |
048403 |
08/10/2018 |
| MEZA, YAZU |
8M-1115 |
1 |
28.00 |
4342********1822 |
082086 |
08/10/2018 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
004823 |
08/10/2018 |
| MONTANEZ, DANIEL |
8M-7675520 |
1 |
27.00 |
5409********2783 |
004830 |
08/10/2018 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
045507 |
08/10/2018 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
06830Z |
08/10/2018 |
| PATIERNO, MARK |
8M-3295 |
1 |
28.00 |
4003********2315 |
05762D |
08/10/2018 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
045577 |
08/10/2018 |
| RODRIGUEZ, JUSTICE |
8M-3956504 |
1 |
26.10 |
4323********6037 |
093614 |
08/10/2018 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
032566 |
08/10/2018 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
115451 |
08/10/2018 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
155556 |
08/10/2018 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
083158 |
08/10/2018 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
033167 |
08/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
379.00 |
| 30 |
Visa |
992.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1371.40 |