Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JESSE |
8M-1082 |
2 |
27.00 |
4147********1096 |
00224C |
09/25/2019 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
24.00 |
5178********3850 |
000702 |
09/25/2019 |
| CARDONA, SAMMY |
8M-7373 |
2 |
30.00 |
4342********8452 |
059017 |
09/25/2019 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5963 |
016520 |
09/25/2019 |
| CAVAZOS, MARCOS |
8M-102508 |
2 |
27.00 |
4342********7192 |
084916 |
09/25/2019 |
| DE LUCA, PETER |
8M-54754 |
2 |
29.00 |
4147********6350 |
02293D |
09/25/2019 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
085007 |
09/25/2019 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
00278C |
09/25/2019 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4266********8150 |
00222B |
09/25/2019 |
| ESTRADA PALMA, ANGEL |
8M-3171634 |
2 |
27.00 |
4342********9048 |
082150 |
09/25/2019 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
600.00 |
5474********2094 |
02563Q |
09/25/2019 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
074500 |
09/25/2019 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
29.00 |
5205********2547 |
491057 |
09/25/2019 |
| GOMEZ, NORMA |
8M-7305 |
2 |
24.00 |
5178********0476 |
009480 |
09/25/2019 |
| GONZALEZ, LUIS |
8M-1426 |
2 |
33.00 |
4815********6692 |
105700 |
09/25/2019 |
| GOVEA JR, RUBEN |
8M-7135 |
2 |
27.00 |
3712*******1008 |
104058 |
09/25/2019 |
| GUTIERREZ, SAUL |
8M-0408 |
2 |
27.00 |
4342********6909 |
081725 |
09/25/2019 |
| HEISER, AUDREY |
8M-2785 |
2 |
33.00 |
5110********3809 |
045248 |
09/25/2019 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
032044 |
09/25/2019 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
169296 |
09/25/2019 |
| ISABEL A.L., MARIA |
8M-0264 |
2 |
33.00 |
5178********1218 |
00389Z |
09/25/2019 |
| JACINTO, EMILIO |
8M-5632 |
2 |
33.00 |
4342********2125 |
018917 |
09/25/2019 |
| JOHNSON, BRUCE |
8M-547381 |
2 |
24.00 |
4342********7765 |
013008 |
09/25/2019 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
46964D |
09/25/2019 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
097745 |
09/25/2019 |
| LEON, MARICELA |
8M-1080 |
2 |
30.00 |
4342********7477 |
004984 |
09/25/2019 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
28.00 |
4342********8317 |
013944 |
09/25/2019 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
00427B |
09/25/2019 |
| NEAL, RICK |
8M-1526 |
2 |
23.00 |
4003********7569 |
00430B |
09/25/2019 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
042198 |
09/25/2019 |
| PALMA, JOSE |
8M-12489 |
2 |
27.00 |
4342********9048 |
040331 |
09/25/2019 |
| PEREZ, ARACELI |
8M-23456 |
2 |
33.00 |
5287********3720 |
455344 |
09/25/2019 |
| QUINTANA, DIANA |
8M-9000671431 |
2 |
33.00 |
4465********1501 |
025574 |
09/25/2019 |
| RANGEL, MIGUEL |
8M-90666 |
2 |
33.00 |
5178********1614 |
00467Z |
09/25/2019 |
| SANTA ROSA, ALEX |
8M-0906 |
2 |
33.00 |
4342********4553 |
052947 |
09/25/2019 |
| SCOTT, EVAN |
8M-4667 |
2 |
27.00 |
4294********9069 |
025736 |
09/25/2019 |
| TORRES, DANIEL |
8M-1257 |
2 |
23.00 |
4342********5083 |
023972 |
09/25/2019 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
00479D |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 8 |
MasterCard |
809.00 |
| 29 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.00 |