Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
1 |
26.00 |
4465********4654 |
012090 |
11/12/2018 |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
48.00 |
5178********6029 |
003935 |
11/12/2018 |
| ALVARADO, MARIA |
8M-60 |
1 |
48.00 |
5178********6029 |
003940 |
11/12/2018 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
48.00 |
5178********6029 |
000483 |
11/12/2018 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
039240 |
11/12/2018 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
075007 |
11/12/2018 |
| DAVIS, JORDAN |
8M-6960 |
1 |
33.00 |
5178********6492 |
000453 |
11/12/2018 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
003904 |
11/12/2018 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
027779 |
11/12/2018 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
045207 |
11/12/2018 |
| FERRARI, ANA |
8M-19790 |
1 |
33.00 |
4342********5927 |
018288 |
11/12/2018 |
| GALVAN, ANGELA |
8M-0517 |
1 |
30.00 |
4465********0177 |
012633 |
11/12/2018 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********4447 |
858768 |
11/12/2018 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
045208 |
11/12/2018 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
090609 |
11/12/2018 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
48.00 |
4100********7801 |
55884D |
11/12/2018 |
| HERNANDEZ, MARIO |
8M-1162 |
1 |
23.00 |
4147********3753 |
00739C |
11/12/2018 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
012769 |
11/12/2018 |
| KING, SAMANTHA |
8M-3218 |
1 |
33.00 |
4366********8543 |
004477 |
11/12/2018 |
| LOPEZ, ALFREDO |
8M-75901 |
1 |
33.00 |
4342********3924 |
091449 |
11/12/2018 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
045212 |
11/12/2018 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
26.00 |
4815********3464 |
175903 |
11/12/2018 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
26.00 |
4815********3464 |
175903 |
11/12/2018 |
| MARTINEZ, SEAN |
8M-1002137 |
1 |
24.00 |
5409********9234 |
000443 |
11/12/2018 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
48.00 |
5490********9923 |
06369B |
11/12/2018 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
049628 |
11/12/2018 |
| MERCADO, ESMERALDA |
8M-3001168 |
1 |
33.00 |
4342********0692 |
048892 |
11/12/2018 |
| MERCADO, IZAAC |
8M-2004 |
1 |
48.00 |
5178********6029 |
003925 |
11/12/2018 |
| MEZA, YAZU |
8M-1115 |
1 |
43.00 |
4342********4427 |
018648 |
11/12/2018 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
085007 |
11/12/2018 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
000341 |
11/12/2018 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********2783 |
000424 |
11/12/2018 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
045007 |
11/12/2018 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
08764Z |
11/12/2018 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
006925 |
11/12/2018 |
| OLMEDA, DENISE |
8M-3959677 |
1 |
48.00 |
4465********0315 |
012770 |
11/12/2018 |
| PATIERNO, MARK |
8M-3295 |
1 |
28.00 |
4003********2315 |
00417D |
11/12/2018 |
| QUIRARTE, CYNTHIA |
8M-080485 |
1 |
82.00 |
4815********2182 |
175504 |
11/12/2018 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
012647 |
11/12/2018 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
060855 |
11/12/2018 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
024270 |
11/12/2018 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
013525 |
11/12/2018 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
195805 |
11/12/2018 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
175601 |
11/12/2018 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
065348 |
11/12/2018 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
046860 |
11/12/2018 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4833********3449 |
065007 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
566.00 |
| 32 |
Visa |
1068.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.40 |