Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, SAMMY |
8M-7373 |
2 |
30.00 |
4342********8452 |
079439 |
12/26/2018 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5963 |
068158 |
12/26/2018 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
025507 |
12/26/2018 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
05738C |
12/26/2018 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4707********3607 |
065521 |
12/26/2018 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
615.00 |
5474********2094 |
01035J |
12/26/2018 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
099009 |
12/26/2018 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
33.00 |
5205********2547 |
043553 |
12/26/2018 |
| GONZALEZ, MARIANA |
8M-4777 |
2 |
33.00 |
4815********7099 |
165859 |
12/26/2018 |
| GUTIERREZ, SAUL |
8M-0408 |
2 |
27.00 |
4342********6909 |
094807 |
12/26/2018 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********3809 |
045709 |
12/26/2018 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
056591 |
12/26/2018 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
467767 |
12/26/2018 |
| ISABEL A.L., MARIA |
8M-0264 |
2 |
33.00 |
5178********1218 |
05790Z |
12/26/2018 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
66615D |
12/26/2018 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
098075 |
12/26/2018 |
| LEON, MARICELA |
8M-1080 |
2 |
30.00 |
4342********7477 |
063160 |
12/26/2018 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
029434 |
12/26/2018 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
055621 |
12/26/2018 |
| PEREZ, ARACELI |
8M-23456 |
2 |
33.00 |
5287********3720 |
908581 |
12/26/2018 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
026047 |
12/26/2018 |
| RANGEL, MIGUEL |
8M-90666 |
2 |
33.00 |
5178********1614 |
05345Z |
12/26/2018 |
| SAINT PIERRE, DESTINEY |
8M-06070321 |
2 |
23.00 |
4342********5689 |
028098 |
12/26/2018 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
010440 |
12/26/2018 |
| SCOTT, EVAN |
8M-4667 |
2 |
27.00 |
4294********9069 |
026155 |
12/26/2018 |
| TORRES, DANIEL |
8M-1257 |
2 |
23.00 |
4342********5083 |
062943 |
12/26/2018 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
05866D |
12/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
780.00 |
| 21 |
Visa |
634.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.70 |