Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, MARIANA |
8M-105648 |
2 |
27.00 |
4342********5336 |
021209 |
01/25/2019 |
| ALDRETE, MARCOS |
8M-5049 |
2 |
20.00 |
5110********8324 |
050219 |
01/25/2019 |
| ALFEREZ, JESSE |
8M-1082 |
2 |
27.00 |
4147********1096 |
00485C |
01/25/2019 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
24.00 |
5178********3850 |
035050 |
01/25/2019 |
| CARDONA, SAMMY |
8M-7373 |
2 |
30.00 |
4342********8452 |
014452 |
01/25/2019 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5963 |
020022 |
01/25/2019 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
010008 |
01/25/2019 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
00502C |
01/25/2019 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4707********3607 |
070033 |
01/25/2019 |
| ESTRADA PALMA, ANGEL |
8M-3171634 |
2 |
27.00 |
4342********9048 |
036777 |
01/25/2019 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
600.00 |
5474********2094 |
01244J |
01/25/2019 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
038487 |
01/25/2019 |
| GOMEZ, NORMA |
8M-7305 |
2 |
24.00 |
5178********0476 |
034972 |
01/25/2019 |
| GOVEA JR, RUBEN |
8M-7135 |
2 |
27.00 |
3712*******1008 |
147827 |
01/25/2019 |
| GOVEA, SYLVIA |
8M-7822 |
2 |
27.00 |
3712*******1016 |
148059 |
01/25/2019 |
| GUTIERREZ, SAUL |
8M-0408 |
2 |
27.00 |
4342********6909 |
015134 |
01/25/2019 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********3809 |
050223 |
01/25/2019 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
033489 |
01/25/2019 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
737581 |
01/25/2019 |
| ISABEL A.L., MARIA |
8M-0264 |
2 |
33.00 |
5178********1218 |
00483Z |
01/25/2019 |
| JOHNSON, BRUCE |
8M-547381 |
2 |
24.00 |
4342********7765 |
071749 |
01/25/2019 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
13332D |
01/25/2019 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
081926 |
01/25/2019 |
| LEON, MARICELA |
8M-1080 |
2 |
30.00 |
4342********7477 |
049967 |
01/25/2019 |
| MARLOW, AMIE |
8M-5891102 |
2 |
33.00 |
5409********3111 |
035190 |
01/25/2019 |
| MARLOW, LOGAN |
8M-5241 |
2 |
33.00 |
5409********3111 |
035056 |
01/25/2019 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
345.00 |
4342********8141 |
059290 |
01/25/2019 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
00530B |
01/25/2019 |
| NEAL, RICK |
8M-1526 |
2 |
23.00 |
4003********7569 |
00708B |
01/25/2019 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
007286 |
01/25/2019 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
075127 |
01/25/2019 |
| PALMA, JOSE |
8M-12489 |
2 |
27.00 |
4342********9048 |
087743 |
01/25/2019 |
| PEREZ, ARACELI |
8M-23456 |
2 |
33.00 |
5287********3720 |
354048 |
01/25/2019 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
025750 |
01/25/2019 |
| RANGEL, MIGUEL |
8M-90666 |
2 |
33.00 |
5178********1614 |
00725Z |
01/25/2019 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
025701 |
01/25/2019 |
| SCOTT, EVAN |
8M-4667 |
2 |
27.00 |
4294********9069 |
025718 |
01/25/2019 |
| TORRES, DANIEL |
8M-1257 |
2 |
23.00 |
4342********5083 |
040281 |
01/25/2019 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
00794D |
01/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 10 |
MasterCard |
866.00 |
| 27 |
Visa |
1101.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2021.70 |