Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
26.00 |
4465********4654 |
010482 |
10/10/2018 |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
23.00 |
4342********0925 |
085382 |
10/10/2018 |
| ALVARADO, MARIA |
8M-60 |
1 |
23.00 |
4342********0925 |
027342 |
10/10/2018 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
23.00 |
4342********0925 |
034411 |
10/10/2018 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
010281 |
10/10/2018 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
002507 |
10/10/2018 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********3707 |
731891 |
10/10/2018 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
093040 |
10/10/2018 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
067411 |
10/10/2018 |
| FERRARI, ANA |
8M-19790 |
1 |
33.00 |
4342********5927 |
002077 |
10/10/2018 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********4447 |
731984 |
10/10/2018 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
076178 |
10/10/2018 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4147********3753 |
05895C |
10/10/2018 |
| HERNANDEZ, MARIO |
8M-1162 |
1 |
23.00 |
4147********3753 |
05458C |
10/10/2018 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010408 |
10/10/2018 |
| KING, SAMANTHA |
8M-3218 |
1 |
33.00 |
4366********8543 |
021864 |
10/10/2018 |
| LOPEZ, ALFREDO |
8M-75901 |
1 |
33.00 |
4342********3924 |
059449 |
10/10/2018 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
042657 |
10/10/2018 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
26.00 |
4815********3464 |
122759 |
10/10/2018 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
26.00 |
4815********3464 |
122759 |
10/10/2018 |
| MARTINEZ, SEAN |
8M-1002137 |
1 |
24.00 |
5409********9234 |
092947 |
10/10/2018 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
5490********9923 |
08612B |
10/10/2018 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
087911 |
10/10/2018 |
| MERCADO, ESMERALDA |
8M-3001168 |
1 |
33.00 |
4342********0692 |
041423 |
10/10/2018 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
042507 |
10/10/2018 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
093028 |
10/10/2018 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********2783 |
074145 |
10/10/2018 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
022507 |
10/10/2018 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
014409 |
10/10/2018 |
| PATIERNO, MARK |
8M-3295 |
1 |
28.00 |
4003********2315 |
05668D |
10/10/2018 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
085471 |
10/10/2018 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
058400 |
10/10/2018 |
| RODRIGUEZ, JUSTICE |
8M-3956504 |
1 |
26.10 |
4323********6037 |
095962 |
10/10/2018 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
011304 |
10/10/2018 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
132657 |
10/10/2018 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
112257 |
10/10/2018 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
032232 |
10/10/2018 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
056410 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
230.00 |
| 30 |
Visa |
869.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.40 |