01/27/2020

07:03:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, JANELI	8M-0831	2	33.00	5198********4452	673481	01/27/2020
ALFEREZ, JESSE	8M-1082	2	24.00	4147********1096	00426C	01/27/2020
BALTAZAR, ALBERT	8M-7777	2	22.00	5178********3850	083993	01/27/2020
CARDONA, SAMMY	8M-7373	2	30.00	4342********8452	079896	01/27/2020
CARRENO, ELISA	8M-1622	2	33.00	4342********5963	051910	01/27/2020
CAVAZOS, MARCOS	8M-102508	2	27.00	4342********7192	044706	01/27/2020
COBOS, MATTHEW	8M-631988	2	33.00	4000********7474	707282	01/27/2020
DE LUCA, PETER	8M-547	2	29.00	4147********6350	05094D	01/27/2020
DIAZ, MELISSA	8M-1144	2	33.00	4833********7034	060008	01/27/2020
DIAZ, RAFAEL	8M-5355	2	33.00	4147********7747	00500C	01/27/2020
DIAZ, RAUL	8M-0508	2	30.00	4266********8150	00510B	01/27/2020
FAMILY COUNSELI, ACTION	8M-5211250	2	600.00	5474********2094	01406Q	01/27/2020
GALVEZ, ANTONIA	8M-2534	2	33.00	4342********1151	004279	01/27/2020
GARCIA, LEONARD	8M-9148	2	24.00	4000********3158	615286	01/27/2020
GOMEZ, GABRIEL	8M-7762	2	33.00	5205********2547	051894	01/27/2020
GONZALEZ, LUIS	8M-1426	2	33.00	4815********6692	190906	01/27/2020
GOVEA JR, RUBEN	8M-7135	2	27.00	3712*******1008	117243	01/27/2020
GUTIERREZ, SAUL	8M-0408	2	27.00	4342********6909	032238	01/27/2020
HEISER, AUDREY	8M-2785	2	33.00	5110********3809	050313	01/27/2020
HERNANDEZ, FAMY	8M-929	2	25.00	4342********2672	011606	01/27/2020
HERNANDEZ, TONY	8M-2345	2	33.00	4000********6907	564530	01/27/2020
ISABEL A.L., MARIA	8M-0264	2	33.00	5178********1218	00598Z	01/27/2020
JACINTO, EMILIO	8M-5632	2	33.00	4342********2125	061846	01/27/2020
JOHNSON, BRUCE	8M-547381	2	24.00	4342********7765	035869	01/27/2020
KERN, SIMON	8M-3989	2	40.00	4100********9752	98132D	01/27/2020
LEAL, MELISSA	8M-104167	2	33.00	4342********6377	063714	01/27/2020
LEON, MARICELA	8M-1080	2	33.00	4342********7477	025788	01/27/2020
MENDEZ, NICOLAS	8M-062571	2	28.00	4342********8317	095898	01/27/2020
NEAL, CHRISTIE	8M-5511	2	23.00	4003********7569	00615B	01/27/2020
NEAL, RICK	8M-1526	2	23.00	4003********7569	00640B	01/27/2020
NEGRETE, HENRY	8M-9620	2	30.00	4342********8174	036504	01/27/2020
PEREZ, ARACELI	8M-23456	2	33.00	5287********3720	307180	01/27/2020
RANGEL, MIGUEL	8M-90666	2	33.00	5178********1614	00669Z	01/27/2020
SANTA ROSA, ALEX	8M-0906	2	33.00	4342********4553	076976	01/27/2020
SCOTT, EVAN	8M-4667	2	27.00	4294********9069	027972	01/27/2020
VALDEZ HERNANDE, ERIKA	8M-6134	2	24.00	4342********0038	066994	01/27/2020
WESTLING, CLAY	8M-9441944	2	23.00	4388********8308	00663C	01/27/2020

Totals

Count	Card Type	Total
1	American Express	27.00
8	MasterCard	820.00
28	Visa	821.00
0	Discover	0.00
0	Other	0.00
		1668.00