Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
26.00 |
4465********4654 |
010425 |
09/10/2018 |
| ALONZO, VINCENT |
8M-07734 |
1 |
33.00 |
4342********2124 |
023355 |
09/10/2018 |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
23.00 |
4342********0925 |
083789 |
09/10/2018 |
| ALVARADO, MARIA |
8M-60 |
1 |
23.00 |
4342********0925 |
083789 |
09/10/2018 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
23.00 |
4342********0925 |
083789 |
09/10/2018 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
000005 |
09/10/2018 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
083507 |
09/10/2018 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********3707 |
041599 |
09/10/2018 |
| DAVIS, JORDAN |
8M-6960 |
1 |
33.00 |
5178********9563 |
032375 |
09/10/2018 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
003471 |
09/10/2018 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
087737 |
09/10/2018 |
| FELIX, DAMEL |
8M-199069 |
1 |
33.00 |
5110********0986 |
043735 |
09/10/2018 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********4447 |
043077 |
09/10/2018 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********8966 |
043735 |
09/10/2018 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4147********3753 |
06761C |
09/10/2018 |
| HERNANDEZ, MARIO |
8M-1162 |
1 |
23.00 |
4147********3753 |
06764C |
09/10/2018 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010088 |
09/10/2018 |
| KING, SAMANTHA |
8M-3218 |
1 |
33.00 |
4366********8543 |
005375 |
09/10/2018 |
| LOMELI, RICARDO |
8M-2463502 |
1 |
33.00 |
4342********9819 |
040983 |
09/10/2018 |
| LOPEZ, ALFREDO |
8M-75901 |
1 |
33.00 |
4342********3924 |
036974 |
09/10/2018 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
043735 |
09/10/2018 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
26.00 |
4815********3464 |
173851 |
09/10/2018 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
26.00 |
4815********3464 |
173851 |
09/10/2018 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
5490********9923 |
04268B |
09/10/2018 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
086524 |
09/10/2018 |
| MAZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
00700Z |
09/10/2018 |
| MERCADO, ESMERALDA |
8M-3001168 |
1 |
33.00 |
4342********0692 |
073459 |
09/10/2018 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
032386 |
09/10/2018 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********2783 |
032389 |
09/10/2018 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
093507 |
09/10/2018 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
014381 |
09/10/2018 |
| PATIERNO, MARK |
8M-3295 |
1 |
28.00 |
4003********2315 |
06782D |
09/10/2018 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
059597 |
09/10/2018 |
| RODRIGUEZ, JUSTICE |
8M-3956504 |
1 |
26.10 |
4323********6037 |
038818 |
09/10/2018 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
034741 |
09/10/2018 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
193154 |
09/10/2018 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
103252 |
09/10/2018 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
006807 |
09/10/2018 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
073981 |
09/10/2018 |
| VILLALOBOS JR, RAUL |
8M-06221963 |
1 |
40.00 |
5178********5258 |
06794Z |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
395.00 |
| 28 |
Visa |
807.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.40 |