Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLO, MARIANA |
8M-105648 |
2 |
27.00 |
4342********5336 |
057618 |
02/25/2019 |
| ALDRETE, MARCOS |
8M-5049 |
2 |
27.00 |
5110********8324 |
045819 |
02/25/2019 |
| ALFEREZ, JESSE |
8M-1082 |
2 |
27.00 |
4147********1096 |
08427C |
02/25/2019 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
24.00 |
5178********3850 |
042483 |
02/25/2019 |
| CARDONA, SAMMY |
8M-7373 |
2 |
30.00 |
4342********8452 |
092455 |
02/25/2019 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5963 |
051428 |
02/25/2019 |
| CAVAZOS, MARCOS |
8M-102508 |
2 |
27.00 |
4342********7192 |
080556 |
02/25/2019 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
045607 |
02/25/2019 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
08437C |
02/25/2019 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4707********3607 |
065614 |
02/25/2019 |
| ESTRADA PALMA, ANGEL |
8M-3171634 |
2 |
27.00 |
4342********9048 |
012188 |
02/25/2019 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
600.00 |
5474********2094 |
07309J |
02/25/2019 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
076337 |
02/25/2019 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
29.00 |
5205********2547 |
047588 |
02/25/2019 |
| GOMEZ, NORMA |
8M-7305 |
2 |
24.00 |
5178********0476 |
096748 |
02/25/2019 |
| GOVEA JR, RUBEN |
8M-7135 |
2 |
27.00 |
3712*******1008 |
176594 |
02/25/2019 |
| GOVEA, SYLVIA |
8M-7822 |
2 |
27.00 |
3712*******1016 |
108129 |
02/25/2019 |
| GUTIERREZ, SAUL |
8M-0408 |
2 |
27.00 |
4342********6909 |
023473 |
02/25/2019 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********3809 |
045820 |
02/25/2019 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
008173 |
02/25/2019 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
302965 |
02/25/2019 |
| ISABEL A.L., MARIA |
8M-0264 |
2 |
33.00 |
5178********1218 |
08457Z |
02/25/2019 |
| JACINTO, EMILIO |
8M-5632 |
2 |
33.00 |
4342********6258 |
093740 |
02/25/2019 |
| JOHNSON, BRUCE |
8M-547381 |
2 |
24.00 |
4342********7765 |
071115 |
02/25/2019 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
06297D |
02/25/2019 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
019018 |
02/25/2019 |
| LEON, MARICELA |
8M-1080 |
2 |
30.00 |
4342********7477 |
085757 |
02/25/2019 |
| MARLOW, AMIE |
8M-5891102 |
2 |
33.00 |
5409********3111 |
042501 |
02/25/2019 |
| MARLOW, LOGAN |
8M-5241 |
2 |
33.00 |
5409********3111 |
042498 |
02/25/2019 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
30.00 |
4342********8141 |
000345 |
02/25/2019 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
08463B |
02/25/2019 |
| NEAL, RICK |
8M-1526 |
2 |
23.00 |
4003********7569 |
08464B |
02/25/2019 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
028288 |
02/25/2019 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
030096 |
02/25/2019 |
| PALMA, JOSE |
8M-12489 |
2 |
27.00 |
4342********9048 |
065490 |
02/25/2019 |
| PEREZ, ARACELI |
8M-23456 |
2 |
33.00 |
5287********3720 |
860491 |
02/25/2019 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
025199 |
02/25/2019 |
| RANGEL, MIGUEL |
8M-90666 |
2 |
33.00 |
5178********1614 |
08471Z |
02/25/2019 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
070170 |
02/25/2019 |
| SCOTT, EVAN |
8M-4667 |
2 |
27.00 |
4294********9069 |
025891 |
02/25/2019 |
| TORRES, DANIEL |
8M-1257 |
2 |
23.00 |
4342********5083 |
053233 |
02/25/2019 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
08471D |
02/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.00 |
| 11 |
MasterCard |
902.00 |
| 29 |
Visa |
846.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.70 |