Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHIP |
8M-0322 |
1 |
33.00 |
3712*******2005 |
107402 |
01/10/2020 |
| ALONZO, DEANNA |
8M-5306 |
1 |
28.00 |
4342********8685 |
086258 |
01/10/2020 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
038705 |
01/10/2020 |
| ARENTZ, CHRIS |
8M-02555 |
1 |
24.00 |
5466********6474 |
07836P |
01/10/2020 |
| ARENTZ, FINIAN |
8M-1006448 |
1 |
24.00 |
5466********6474 |
07322P |
01/10/2020 |
| AVILA, TIMOTHY |
8M-2626 |
1 |
29.00 |
4342********0115 |
063153 |
01/10/2020 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5569 |
044802 |
01/10/2020 |
| CEJA, JUAN |
8M-4356 |
1 |
30.00 |
5205********6392 |
922304 |
01/10/2020 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********2551 |
014507 |
01/10/2020 |
| DIMANNO, DAWN |
8M-3025 |
1 |
24.00 |
5346********2374 |
010093 |
01/10/2020 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
026598 |
01/10/2020 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
009648 |
01/10/2020 |
| FELIX, DANIEL |
8M-199069 |
1 |
33.00 |
5110********1848 |
044804 |
01/10/2020 |
| FLORES, IBETH |
8M-2306 |
1 |
28.00 |
4342********1131 |
028964 |
01/10/2020 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
29.00 |
4342********4223 |
004805 |
01/10/2020 |
| GARCIA, MARICRUZ |
8M-8484 |
1 |
28.00 |
4833********8188 |
024507 |
01/10/2020 |
| GONZALES, SYLVIA |
8M-9452 |
1 |
33.00 |
4342********5305 |
075222 |
01/10/2020 |
| GRANDE, MARCIA |
8M-4 |
1 |
23.00 |
5205********2277 |
919873 |
01/10/2020 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
044805 |
01/10/2020 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
078345 |
01/10/2020 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010360 |
01/10/2020 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
33.00 |
4100********7801 |
57078D |
01/10/2020 |
| HERNANDEZ, PAULA |
8M-1005315 |
1 |
22.00 |
4342********0038 |
056432 |
01/10/2020 |
| JOHNSON, DONNA |
8M-5673 |
1 |
22.00 |
4815********5721 |
124352 |
01/10/2020 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
044807 |
01/10/2020 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010392 |
01/10/2020 |
| LUGO, EDGAR |
8M-071816 |
1 |
33.00 |
4060********9379 |
05494C |
01/10/2020 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
114958 |
01/10/2020 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
114958 |
01/10/2020 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
24.00 |
4342********8842 |
051678 |
01/10/2020 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
4722********2261 |
05510C |
01/10/2020 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
029065 |
01/10/2020 |
| MERCADO, IZAAC |
8M-2004 |
1 |
23.00 |
5178********2568 |
096355 |
01/10/2020 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
5424********2981 |
34890B |
01/10/2020 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********6348 |
096367 |
01/10/2020 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********6348 |
026624 |
01/10/2020 |
| MOORE, HARRELL |
8M-0861 |
1 |
28.50 |
4411********5276 |
094507 |
01/10/2020 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
07142Z |
01/10/2020 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
067392 |
01/10/2020 |
| MUNOZ, MELANIE |
8M-2411 |
1 |
23.00 |
4411********9923 |
004507 |
01/10/2020 |
| NORIEGA, JOHN |
8M-01282 |
1 |
33.00 |
4342********1135 |
040595 |
01/10/2020 |
| PASTORIUS, DANE |
8M-6767 |
1 |
29.00 |
4867********1129 |
004507 |
01/10/2020 |
| REGALADO, DANIEL |
8M-24623 |
1 |
33.00 |
4342********9001 |
032998 |
01/10/2020 |
| REILLY, ANA |
8M-155555 |
1 |
24.00 |
4060********1183 |
05622D |
01/10/2020 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
003959 |
01/10/2020 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
026386 |
01/10/2020 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
089535 |
01/10/2020 |
| ROSENGRANT, JAIME |
8M-9604 |
1 |
33.00 |
4730********1572 |
044759 |
01/10/2020 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
022835 |
01/10/2020 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
090993 |
01/10/2020 |
| VELA, DAVID |
8M-966243 |
1 |
33.00 |
4414********0427 |
054522 |
01/10/2020 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4266********6812 |
05668C |
01/10/2020 |
| WARREN, DEMETRIA |
8M-7777777 |
1 |
29.00 |
4833********7074 |
024507 |
01/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 15 |
MasterCard |
450.00 |
| 37 |
Visa |
1096.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.40 |