Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHIP |
8M-0322 |
1 |
27.00 |
3712*******2005 |
141031 |
04/10/2019 |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
23.00 |
5178********6029 |
025983 |
04/10/2019 |
| ALVARADO, MARIA |
8M-60 |
1 |
23.00 |
5178********6029 |
025980 |
04/10/2019 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
23.00 |
5178********6029 |
025819 |
04/10/2019 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
064302 |
04/10/2019 |
| AVILA, TIMOTHY |
8M-2626 |
1 |
29.00 |
4342********0115 |
094155 |
04/10/2019 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
001008 |
04/10/2019 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********4808 |
051236 |
04/10/2019 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********6392 |
472943 |
04/10/2019 |
| DAVIS, JORDAN |
8M-6960 |
1 |
33.00 |
5178********6492 |
026004 |
04/10/2019 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
089756 |
04/10/2019 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
002626 |
04/10/2019 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
051225 |
04/10/2019 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
29.00 |
4342********4223 |
063566 |
04/10/2019 |
| GALVAN, ANGELA |
8M-0517 |
1 |
30.00 |
4465********0177 |
010127 |
04/10/2019 |
| GOMEZ, SALMA |
8M-1199 |
1 |
33.00 |
4574********8725 |
H74390 |
04/10/2019 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********4447 |
472944 |
04/10/2019 |
| GOVEA, RUBEN |
8M-1342 |
1 |
40.00 |
4465********7596 |
010870 |
04/10/2019 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
051224 |
04/10/2019 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
006204 |
04/10/2019 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4100********7801 |
68416D |
04/10/2019 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010660 |
04/10/2019 |
| KING, SAMANTHA |
8M-3218 |
1 |
33.00 |
4366********8543 |
016051 |
04/10/2019 |
| LOPEZ, ALFREDO |
8M-75901 |
1 |
33.00 |
4342********3924 |
040788 |
04/10/2019 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
051223 |
04/10/2019 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
161803 |
04/10/2019 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
161803 |
04/10/2019 |
| MAGANA, IRIS |
8M-0814 |
1 |
29.00 |
4815********2823 |
131602 |
04/10/2019 |
| MAGANA, MARCO |
8M-1868 |
1 |
29.00 |
4815********2823 |
131602 |
04/10/2019 |
| MARTINEZ, SEAN |
8M-1002137 |
1 |
24.00 |
5409********9234 |
025842 |
04/10/2019 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
5490********9923 |
06334B |
04/10/2019 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
088179 |
04/10/2019 |
| MERCADO, IZAAC |
8M-2004 |
1 |
23.00 |
5178********6029 |
025912 |
04/10/2019 |
| MEZA, YAZU |
8M-1115 |
1 |
28.00 |
4342********4427 |
051929 |
04/10/2019 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
041008 |
04/10/2019 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********6348 |
025929 |
04/10/2019 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********6348 |
025917 |
04/10/2019 |
| MOORE, HARRELL |
8M-0861 |
1 |
28.50 |
4411********5276 |
081008 |
04/10/2019 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
05086Z |
04/10/2019 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
065488 |
04/10/2019 |
| OLMEDA, DENISE |
8M-7475 |
1 |
23.00 |
4465********0315 |
010092 |
04/10/2019 |
| PATIERNO, MARK |
8M-3295 |
1 |
28.00 |
4003********2315 |
00484D |
04/10/2019 |
| QUIRARTE, CYNTHIA |
8M-080485 |
1 |
23.00 |
4815********2182 |
131000 |
04/10/2019 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
080861 |
04/10/2019 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
005730 |
04/10/2019 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
039358 |
04/10/2019 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
018796 |
04/10/2019 |
| ROSENGRANT, JAIME |
8M-9604 |
1 |
33.00 |
4730********1572 |
051020 |
04/10/2019 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
062909 |
04/10/2019 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
015395 |
04/10/2019 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4833********3449 |
041008 |
04/10/2019 |
| ZAVALA, MARTHA |
8M-1212 |
1 |
25.00 |
4815********6709 |
131704 |
04/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 17 |
MasterCard |
504.00 |
| 34 |
Visa |
1028.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.40 |