Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, JOSE |
8M-7608 |
2 |
22.00 |
4342********5336 |
029212 |
08/27/2018 |
| ALAMILLO, MARIANA |
8M-105648 |
2 |
26.00 |
4342********5336 |
059472 |
08/27/2018 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
22.00 |
5178********3850 |
096269 |
08/27/2018 |
| BENNETT, STEVEN |
8M-788 |
2 |
33.00 |
5178********4602 |
048112 |
08/27/2018 |
| CARDONA, SAMMY |
8M-1897034 |
2 |
30.00 |
4342********8452 |
061251 |
08/27/2018 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********3000 |
071052 |
08/27/2018 |
| CAVAZOS, MARCOS |
8M-102508 |
2 |
99.00 |
4342********7192 |
045789 |
08/27/2018 |
| CERVANTES, SALVADOR |
8M-1386 |
2 |
30.00 |
4833********4773 |
073507 |
08/27/2018 |
| CONTRERAS, JOEL |
8M-5121362 |
2 |
23.00 |
4342********3471 |
010504 |
08/27/2018 |
| CONTRERAS, JUSTIN |
8M-5121350 |
2 |
23.00 |
4342********3471 |
010504 |
08/27/2018 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
073507 |
08/27/2018 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
05839C |
08/27/2018 |
| DIAZ, RAUL |
8M-0508 |
2 |
90.00 |
4707********3607 |
063536 |
08/27/2018 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
600.00 |
5474********2929 |
04284J |
08/27/2018 |
| FARNER, DONI |
8M-9664 |
2 |
31.00 |
5253********4825 |
043540 |
08/27/2018 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
062052 |
08/27/2018 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
33.00 |
5205********2547 |
041437 |
08/27/2018 |
| GOMEZ, NORMA |
8M-7305 |
2 |
22.00 |
5178********0476 |
048143 |
08/27/2018 |
| GONZALEZ, MARIANA |
8M-4777 |
2 |
33.00 |
4815********7099 |
133458 |
08/27/2018 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********8966 |
043705 |
08/27/2018 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
008911 |
08/27/2018 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
310316 |
08/27/2018 |
| HOPE, CHAD |
8M-1108 |
2 |
33.00 |
5178********4078 |
096284 |
08/27/2018 |
| ISABEL A.C., MARIA |
8M-0264 |
2 |
89.00 |
5178********1218 |
05933Z |
08/27/2018 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
16227D |
08/27/2018 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
086630 |
08/27/2018 |
| LOVATO, ZACK |
8M-6572036 |
2 |
84.00 |
5175********2054 |
123652 |
08/27/2018 |
| MARLOW, AMIE |
8M-5891102 |
2 |
33.00 |
5409********3111 |
096299 |
08/27/2018 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
06013B |
08/27/2018 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
054364 |
08/27/2018 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
047335 |
08/27/2018 |
| OSEGUEDA, AGUSTIN |
8M-6969 |
2 |
105.00 |
4342********6900 |
060013 |
08/27/2018 |
| PEREZ, ARACELI |
8M-23456 |
2 |
26.00 |
5287********3720 |
394368 |
08/27/2018 |
| QUEZADA, PAULA |
8M-1022 |
2 |
22.00 |
4342********5644 |
082246 |
08/27/2018 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
027986 |
08/27/2018 |
| RANGEL, MIGUEL |
8M-90666 |
2 |
81.00 |
5178********1614 |
06067Z |
08/27/2018 |
| ROSALES, ANGEL |
8M-6993 |
2 |
99.00 |
4833********7962 |
053507 |
08/27/2018 |
| SAINT PIERRE, DESTINEY |
8M-06070321 |
2 |
23.00 |
4342********5689 |
053550 |
08/27/2018 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
075535 |
08/27/2018 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
06082D |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1120.00 |
| 27 |
Visa |
1059.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.70 |