Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, MARIANA |
8M-105648 |
2 |
26.00 |
4342********5336 |
025353 |
09/25/2018 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
22.00 |
5178********3850 |
022546 |
09/25/2018 |
| BENNETT, STEVEN |
8M-788 |
2 |
33.00 |
5178********4602 |
097725 |
09/25/2018 |
| CARDONA, SAMMY |
8M-7373 |
2 |
30.00 |
4342********8452 |
067715 |
09/25/2018 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********3000 |
069389 |
09/25/2018 |
| CAVAZOS, MARCOS |
8M-102508 |
2 |
33.00 |
4342********7192 |
026228 |
09/25/2018 |
| CERVANTES, SALVADOR |
8M-1386 |
2 |
30.00 |
4833********4773 |
024507 |
09/25/2018 |
| CONTRERAS, JOEL |
8M-5121362 |
2 |
23.00 |
4342********3471 |
023237 |
09/25/2018 |
| CONTRERAS, JUSTIN |
8M-5121350 |
2 |
23.00 |
4342********3471 |
095882 |
09/25/2018 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
084507 |
09/25/2018 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
05237C |
09/25/2018 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4707********3607 |
064520 |
09/25/2018 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
600.00 |
5474********2929 |
01500J |
09/25/2018 |
| FARNER, DONI |
8M-9664 |
2 |
31.00 |
5253********4825 |
044521 |
09/25/2018 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
084548 |
09/25/2018 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
33.00 |
5205********2547 |
723184 |
09/25/2018 |
| GOMEZ, NORMA |
8M-7305 |
2 |
22.00 |
5178********0476 |
022571 |
09/25/2018 |
| GONZALEZ, MARIANA |
8M-4777 |
2 |
33.00 |
4815********7099 |
134358 |
09/25/2018 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********8966 |
044652 |
09/25/2018 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
043016 |
09/25/2018 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
609946 |
09/25/2018 |
| HOPE, CHAD |
8M-1108 |
2 |
33.00 |
5178********4078 |
097735 |
09/25/2018 |
| ISABEL A.L., MARIA |
8M-0264 |
2 |
33.00 |
5178********1218 |
05316Z |
09/25/2018 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
38022D |
09/25/2018 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
068247 |
09/25/2018 |
| LEON, MARICELA |
8M-1080 |
2 |
60.00 |
4342********7477 |
049635 |
09/25/2018 |
| MARLOW, AMIE |
8M-5891102 |
2 |
33.00 |
5409********3111 |
022568 |
09/25/2018 |
| MARLOW, LOGAN |
8M-5241 |
2 |
33.00 |
5409********3111 |
022578 |
09/25/2018 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
05425B |
09/25/2018 |
| NEAL, RICK |
8M-1526 |
2 |
23.00 |
4003********7569 |
05425B |
09/25/2018 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
086188 |
09/25/2018 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
071326 |
09/25/2018 |
| OSEGUEDA, AGUSTIN |
8M-6969 |
2 |
30.00 |
4342********6900 |
036575 |
09/25/2018 |
| PEREZ, ARACELI |
8M-23456 |
2 |
26.00 |
5287********3720 |
326257 |
09/25/2018 |
| QUEZADA, PAULA |
8M-1022 |
2 |
22.00 |
4342********5644 |
051702 |
09/25/2018 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
025354 |
09/25/2018 |
| RANGEL, MIGUEL |
8M-90666 |
2 |
33.00 |
5178********1614 |
05456Z |
09/25/2018 |
| SAINT PIERRE, DESTINEY |
8M-06070321 |
2 |
23.00 |
4342********5689 |
012339 |
09/25/2018 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
090536 |
09/25/2018 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
05471D |
09/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
965.00 |
| 27 |
Visa |
820.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.70 |