Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
23.00 |
5178********6029 |
046781 |
12/10/2018 |
| ALVARADO, MARIA |
8M-60 |
1 |
23.00 |
5178********6029 |
046773 |
12/10/2018 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
23.00 |
5178********6029 |
046778 |
12/10/2018 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
052880 |
12/10/2018 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
081308 |
12/10/2018 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********6392 |
059049 |
12/10/2018 |
| DAVIS, JORDAN |
8M-6960 |
1 |
33.00 |
5178********6492 |
046788 |
12/10/2018 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
042410 |
12/10/2018 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
021440 |
12/10/2018 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
051521 |
12/10/2018 |
| GALVAN, ANGELA |
8M-0517 |
1 |
30.00 |
4465********0177 |
010166 |
12/10/2018 |
| GOMEZ, SALMA |
8M-1199 |
1 |
33.00 |
4574********8725 |
H74699 |
12/10/2018 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********4447 |
059876 |
12/10/2018 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
051521 |
12/10/2018 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
040542 |
12/10/2018 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4100********7801 |
86519D |
12/10/2018 |
| HERNANDEZ, MARIO |
8M-1162 |
1 |
23.00 |
4147********3753 |
09852C |
12/10/2018 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010091 |
12/10/2018 |
| KING, SAMANTHA |
8M-3218 |
1 |
33.00 |
4366********8543 |
000493 |
12/10/2018 |
| LOPEZ, ALFREDO |
8M-75901 |
1 |
33.00 |
4342********3924 |
005736 |
12/10/2018 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
051522 |
12/10/2018 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
26.00 |
4815********3464 |
191932 |
12/10/2018 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
26.00 |
4815********3464 |
191932 |
12/10/2018 |
| MARTINEZ, SEAN |
8M-1002137 |
1 |
24.00 |
5409********9234 |
042425 |
12/10/2018 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
014563 |
12/10/2018 |
| MERCADO, ESMERALDA |
8M-3001168 |
1 |
33.00 |
4342********0692 |
015890 |
12/10/2018 |
| MERCADO, IZAAC |
8M-2004 |
1 |
23.00 |
5178********6029 |
046826 |
12/10/2018 |
| MEZA, YAZU |
8M-1115 |
1 |
13.00 |
4342********4427 |
007256 |
12/10/2018 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
091308 |
12/10/2018 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
046832 |
12/10/2018 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********2783 |
042430 |
12/10/2018 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
091308 |
12/10/2018 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
02621Z |
12/10/2018 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
013619 |
12/10/2018 |
| OLMEDA, DENISE |
8M-3959677 |
1 |
23.00 |
4465********0315 |
010677 |
12/10/2018 |
| PATIERNO, MARK |
8M-3295 |
1 |
28.00 |
4003********2315 |
09876D |
12/10/2018 |
| QUIRARTE, CYNTHIA |
8M-080485 |
1 |
23.00 |
4815********2182 |
131735 |
12/10/2018 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
069544 |
12/10/2018 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
050926 |
12/10/2018 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
068918 |
12/10/2018 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
042087 |
12/10/2018 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
131835 |
12/10/2018 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
101035 |
12/10/2018 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
010620 |
12/10/2018 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
062590 |
12/10/2018 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4833********3449 |
091308 |
12/10/2018 |
| VILLALOBOS JR, RAUL |
8M-06221963 |
1 |
150.00 |
5178********5258 |
09897Z |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
598.00 |
| 31 |
Visa |
903.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1501.40 |