Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHIP |
8M-0322 |
1 |
27.00 |
3712*******2005 |
164534 |
10/10/2019 |
| ALONZO, DEANNA |
8M-5306 |
1 |
28.00 |
4342********8685 |
059190 |
10/10/2019 |
| ALVARADO SR., VICENTE |
8M-1881 |
1 |
23.00 |
5178********2568 |
074591 |
10/10/2019 |
| ALVARADO, MARIA |
8M-60 |
1 |
23.00 |
5178********2568 |
074611 |
10/10/2019 |
| ALVARADO, VICENTE |
8M-4865 |
1 |
23.00 |
5178********2568 |
033657 |
10/10/2019 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
004402 |
10/10/2019 |
| AVILA, TIMOTHY |
8M-2626 |
1 |
29.00 |
4342********0115 |
035555 |
10/10/2019 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
092008 |
10/10/2019 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********6392 |
249079 |
10/10/2019 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
074573 |
10/10/2019 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
037280 |
10/10/2019 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
052248 |
10/10/2019 |
| FLORES, IBETH |
8M-2306 |
1 |
28.00 |
4342********1131 |
004787 |
10/10/2019 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
29.00 |
4342********4223 |
051829 |
10/10/2019 |
| GARCIA, MARICRUZ |
8M-8484 |
1 |
28.00 |
4833********8188 |
012008 |
10/10/2019 |
| GONZALES, SYLVIA |
8M-9452 |
1 |
33.00 |
4342********5305 |
008555 |
10/10/2019 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********1257 |
249052 |
10/10/2019 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
052250 |
10/10/2019 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
048679 |
10/10/2019 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010462 |
10/10/2019 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4100********7801 |
69592D |
10/10/2019 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
052251 |
10/10/2019 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010461 |
10/10/2019 |
| LUGO, EDGAR |
8M-071816 |
1 |
33.00 |
4060********9379 |
00419C |
10/10/2019 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
152308 |
10/10/2019 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
152308 |
10/10/2019 |
| MAGANA, IRIS |
8M-0814 |
1 |
29.00 |
4815********2823 |
152402 |
10/10/2019 |
| MAGANA, MARCO |
8M-1868 |
1 |
29.00 |
4815********2823 |
152402 |
10/10/2019 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
5490********9923 |
07322Z |
10/10/2019 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
018206 |
10/10/2019 |
| MERCADO, IZAAC |
8M-2004 |
1 |
23.00 |
5178********2568 |
074685 |
10/10/2019 |
| MEZA, YAZU |
8M-1115 |
1 |
28.00 |
4342********4427 |
077611 |
10/10/2019 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
062008 |
10/10/2019 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********6348 |
074678 |
10/10/2019 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********6348 |
033689 |
10/10/2019 |
| MOORE, HARRELL |
8M-0861 |
1 |
28.50 |
4411********5276 |
062008 |
10/10/2019 |
| MORENO, NORMA |
8M-1218 |
1 |
40.00 |
5198********8369 |
688891 |
10/10/2019 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
03543Z |
10/10/2019 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
041155 |
10/10/2019 |
| NAVARRO, RENY |
8M-1021 |
1 |
40.00 |
4411********5725 |
072008 |
10/10/2019 |
| NORIEGA, JOHN |
8M-01282 |
1 |
33.00 |
4342********1135 |
037546 |
10/10/2019 |
| PASTORIUS, DANE |
8M-6767 |
1 |
73.00 |
4867********1129 |
082008 |
10/10/2019 |
| QUIRARTE, CYNTHIA |
8M-080485 |
1 |
23.00 |
4815********2182 |
112009 |
10/10/2019 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
042936 |
10/10/2019 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
031709 |
10/10/2019 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
006255 |
10/10/2019 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
077481 |
10/10/2019 |
| ROSENGRANT, JAIME |
8M-9604 |
1 |
33.00 |
4730********1572 |
052238 |
10/10/2019 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
024314 |
10/10/2019 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
056294 |
10/10/2019 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4266********6812 |
00598C |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 15 |
MasterCard |
454.00 |
| 35 |
Visa |
1112.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.40 |