Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHIP |
8M-0322 |
1 |
27.00 |
3712*******2005 |
120039 |
07/10/2019 |
| ALONZO, DEANNA |
8M-5306 |
1 |
28.00 |
4342********8685 |
095682 |
07/10/2019 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
009669 |
07/10/2019 |
| AVILA, TIMOTHY |
8M-2626 |
1 |
29.00 |
4342********0115 |
037881 |
07/10/2019 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
085007 |
07/10/2019 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********4808 |
045248 |
07/10/2019 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********6392 |
535313 |
07/10/2019 |
| DAVIS, JORDAN |
8M-6960 |
1 |
129.00 |
5178********6492 |
054605 |
07/10/2019 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
054477 |
07/10/2019 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
030008 |
07/10/2019 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
045234 |
07/10/2019 |
| FLORES, IBETH |
8M-2306 |
1 |
28.00 |
4342********1131 |
069620 |
07/10/2019 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
29.00 |
4342********4223 |
034041 |
07/10/2019 |
| GARCIA, MARICRUZ |
8M-8484 |
1 |
28.00 |
4833********8188 |
085007 |
07/10/2019 |
| GOMEZ, SALMA |
8M-1199 |
1 |
33.00 |
4574********8725 |
H68380 |
07/10/2019 |
| HARWARD, TEMBER |
8M-7593 |
1 |
40.00 |
5248********0487 |
010142 |
07/10/2019 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
045247 |
07/10/2019 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
061060 |
07/10/2019 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010040 |
07/10/2019 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4100********7801 |
14239D |
07/10/2019 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010924 |
07/10/2019 |
| KING, SAMANTHA |
8M-3218 |
1 |
33.00 |
4366********8543 |
012607 |
07/10/2019 |
| LOPEZ, ALFREDO |
8M-75901 |
1 |
33.00 |
4342********3924 |
071689 |
07/10/2019 |
| LOPEZ, GLORIA |
8M-9692 |
1 |
33.00 |
5110********3906 |
045238 |
07/10/2019 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
115200 |
07/10/2019 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
115200 |
07/10/2019 |
| MAGANA, IRIS |
8M-0814 |
1 |
29.00 |
4815********2823 |
115201 |
07/10/2019 |
| MAGANA, MARCO |
8M-1868 |
1 |
29.00 |
4815********2823 |
115201 |
07/10/2019 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
5490********9923 |
00864B |
07/10/2019 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
033017 |
07/10/2019 |
| MEZA, YAZU |
8M-1115 |
1 |
28.00 |
4342********4427 |
005321 |
07/10/2019 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
035007 |
07/10/2019 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********6348 |
054663 |
07/10/2019 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********6348 |
057223 |
07/10/2019 |
| MOORE, HARRELL |
8M-0861 |
1 |
28.50 |
4411********5276 |
085007 |
07/10/2019 |
| MORENO, JOSE |
8M-5845 |
1 |
398.00 |
5121********6509 |
01092P |
07/10/2019 |
| MORENO, JOSE |
8M-4433 |
1 |
398.00 |
5480********0882 |
00568Z |
07/10/2019 |
| MORENO, NORMA |
8M-1218 |
1 |
40.00 |
5198********8369 |
644229 |
07/10/2019 |
| MORENO, VICTOR |
8M-3141 |
1 |
398.00 |
5480********0882 |
00710Z |
07/10/2019 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
04891Z |
07/10/2019 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
058172 |
07/10/2019 |
| OLMEDA, DENISE |
8M-7475 |
1 |
23.00 |
4465********0315 |
010688 |
07/10/2019 |
| PASTORIUS, DANE |
8M-6767 |
1 |
29.00 |
4867********1070 |
045007 |
07/10/2019 |
| QUIRARTE, CYNTHIA |
8M-080485 |
1 |
23.00 |
4815********2182 |
155304 |
07/10/2019 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
012088 |
07/10/2019 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
086374 |
07/10/2019 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
082706 |
07/10/2019 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
097763 |
07/10/2019 |
| ROSENGRANT, JAIME |
8M-9604 |
1 |
33.00 |
4730********1572 |
045220 |
07/10/2019 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
050236 |
07/10/2019 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
086641 |
07/10/2019 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4266********6812 |
00472B |
07/10/2019 |
| ZAVALA, MARTHA |
8M-1212 |
1 |
25.00 |
4815********6709 |
195304 |
07/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 16 |
MasterCard |
1725.00 |
| 36 |
Visa |
1076.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2828.40 |