Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHIP |
8M-0322 |
1 |
27.00 |
3712*******2005 |
129820 |
12/10/2019 |
| ALONZO, DEANNA |
8M-5306 |
1 |
28.00 |
4342********8685 |
079577 |
12/10/2019 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
035779 |
12/10/2019 |
| AVILA, TIMOTHY |
8M-2626 |
1 |
29.00 |
4342********0115 |
046158 |
12/10/2019 |
| BEACH, TERRY |
8M-1099 |
1 |
33.00 |
4833********1266 |
093507 |
12/10/2019 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5569 |
043757 |
12/10/2019 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********6392 |
791592 |
12/10/2019 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********2551 |
013507 |
12/10/2019 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
088999 |
12/10/2019 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
062597 |
12/10/2019 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
043757 |
12/10/2019 |
| FLORES, IBETH |
8M-2306 |
1 |
28.00 |
4342********1131 |
011063 |
12/10/2019 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
29.00 |
4342********4223 |
084769 |
12/10/2019 |
| GARCIA, MARICRUZ |
8M-8484 |
1 |
28.00 |
4833********8188 |
023507 |
12/10/2019 |
| GONZALES, SYLVIA |
8M-9452 |
1 |
33.00 |
4342********5305 |
095191 |
12/10/2019 |
| GRANDE, MARCIA |
8M-321654 |
1 |
23.00 |
5205********2277 |
791615 |
12/10/2019 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
043758 |
12/10/2019 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
007218 |
12/10/2019 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010955 |
12/10/2019 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
23.00 |
4100********7801 |
30486D |
12/10/2019 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
043800 |
12/10/2019 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010227 |
12/10/2019 |
| LUGO, EDGAR |
8M-071816 |
1 |
33.00 |
4060********9379 |
05425C |
12/10/2019 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
113655 |
12/10/2019 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
113655 |
12/10/2019 |
| MAGANA, IRIS |
8M-0814 |
1 |
29.00 |
4815********2823 |
113657 |
12/10/2019 |
| MAGANA, MARCO |
8M-1868 |
1 |
29.00 |
4815********2823 |
113657 |
12/10/2019 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
4722********2261 |
05449C |
12/10/2019 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
042939 |
12/10/2019 |
| MERCADO, IZAAC |
8M-2004 |
1 |
23.00 |
5178********2568 |
058751 |
12/10/2019 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
5424********2981 |
77268B |
12/10/2019 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********6348 |
058762 |
12/10/2019 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********6348 |
058767 |
12/10/2019 |
| MOORE, HARRELL |
8M-0861 |
1 |
28.50 |
4411********5276 |
063507 |
12/10/2019 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
06025Z |
12/10/2019 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
091918 |
12/10/2019 |
| MUNOZ, MELANIE |
8M-2411 |
1 |
23.00 |
4411********9923 |
063507 |
12/10/2019 |
| NORIEGA, JOHN |
8M-01282 |
1 |
33.00 |
4342********1135 |
017943 |
12/10/2019 |
| PASTORIUS, DANE |
8M-6767 |
1 |
29.00 |
4867********1129 |
073507 |
12/10/2019 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
077238 |
12/10/2019 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
069191 |
12/10/2019 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
088961 |
12/10/2019 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
034983 |
12/10/2019 |
| ROSENGRANT, JAIME |
8M-9604 |
1 |
33.00 |
4730********1572 |
043749 |
12/10/2019 |
| SKINNER, NICHOLAS |
8M-2987 |
1 |
40.00 |
4833********6590 |
073507 |
12/10/2019 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
069721 |
12/10/2019 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
005441 |
12/10/2019 |
| VELA, DAVID |
8M-966243 |
1 |
33.00 |
4414********0427 |
053518 |
12/10/2019 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4266********6812 |
05556C |
12/10/2019 |
| WARREN, DEMETRIA |
8M-7777777 |
1 |
29.00 |
4833********7074 |
083507 |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 12 |
MasterCard |
378.00 |
| 37 |
Visa |
1125.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.40 |