Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHIP |
8M-0322 |
1 |
27.00 |
3712*******2005 |
149745 |
02/11/2019 |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
23.00 |
5178********6029 |
095507 |
02/11/2019 |
| ALVARADO, MARIA |
8M-60 |
1 |
23.00 |
5178********6029 |
095490 |
02/11/2019 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
23.00 |
5178********6029 |
095497 |
02/11/2019 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
072748 |
02/11/2019 |
| AVILA, TIMOTHY |
8M-2626 |
1 |
29.00 |
4342********0115 |
034004 |
02/11/2019 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
030008 |
02/11/2019 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********6392 |
043473 |
02/11/2019 |
| DAVIS, JORDAN |
8M-6960 |
1 |
33.00 |
5178********6492 |
061078 |
02/11/2019 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
095479 |
02/11/2019 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
095554 |
02/11/2019 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
050230 |
02/11/2019 |
| GALVAN, ANGELA |
8M-0517 |
1 |
30.00 |
4465********0177 |
011160 |
02/11/2019 |
| GOMEZ, SALMA |
8M-1199 |
1 |
33.00 |
4574********8725 |
H73398 |
02/11/2019 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********4447 |
043417 |
02/11/2019 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
050214 |
02/11/2019 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
009788 |
02/11/2019 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4100********7801 |
59314D |
02/11/2019 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
011936 |
02/11/2019 |
| KING, SAMANTHA |
8M-3218 |
1 |
33.00 |
4366********8543 |
007521 |
02/11/2019 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
050232 |
02/11/2019 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
190701 |
02/11/2019 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
190701 |
02/11/2019 |
| MAGANA, IRIS |
8M-0814 |
1 |
29.00 |
4815********2823 |
190700 |
02/11/2019 |
| MAGANA, MARCO |
8M-1868 |
1 |
29.00 |
4815********2823 |
190700 |
02/11/2019 |
| MARTINEZ, SEAN |
8M-1002137 |
1 |
24.00 |
5409********9234 |
095707 |
02/11/2019 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
21.00 |
5490********9923 |
08102B |
02/11/2019 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
085165 |
02/11/2019 |
| MERCADO, IZAAC |
8M-2004 |
1 |
23.00 |
5178********6029 |
095522 |
02/11/2019 |
| MEZA, YAZU |
8M-1115 |
1 |
28.00 |
4342********4427 |
055009 |
02/11/2019 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
070008 |
02/11/2019 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********2783 |
061057 |
02/11/2019 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********2783 |
095683 |
02/11/2019 |
| MOORE, HARRELL |
8M-111672 |
1 |
28.50 |
4411********5276 |
090008 |
02/11/2019 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
053378 |
02/11/2019 |
| OLMEDA, DENISE |
8M-7475 |
1 |
23.00 |
4465********0315 |
011300 |
02/11/2019 |
| PASTOURIUS, DANE |
8M-6767 |
1 |
29.00 |
4900********2510 |
000008 |
02/11/2019 |
| PATIERNO, MARK |
8M-3295 |
1 |
28.00 |
4003********2315 |
00786D |
02/11/2019 |
| QUIRARTE, CYNTHIA |
8M-080485 |
1 |
23.00 |
4815********2182 |
150500 |
02/11/2019 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
042113 |
02/11/2019 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
041931 |
02/11/2019 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
083530 |
02/11/2019 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
063282 |
02/11/2019 |
| SPEIR, KEITH |
8M-5763 |
1 |
29.00 |
4815********5853 |
130605 |
02/11/2019 |
| SPEIR, RHONDA |
8M-1795 |
1 |
33.00 |
4815********5853 |
150408 |
02/11/2019 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
094650 |
02/11/2019 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
026160 |
02/11/2019 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4833********3449 |
030008 |
02/11/2019 |
| WYSE, BRANDY |
8M-071884 |
1 |
40.00 |
4342********0418 |
002635 |
02/11/2019 |
| ZAVALA, MARTHA |
8M-1212 |
1 |
25.00 |
4815********6709 |
130507 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 15 |
MasterCard |
413.00 |
| 34 |
Visa |
1024.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1464.40 |