Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, CHIP |
8M-0322 |
1 |
33.00 |
3712*******2005 |
102585 |
02/10/2020 |
| ALONZO, DEANNA |
8M-5306 |
1 |
28.00 |
4342********8685 |
045074 |
02/10/2020 |
| AMEZCUA, JESUS |
8M-999999 |
1 |
33.00 |
4342********3528 |
078391 |
02/10/2020 |
| ARENTZ, CHRIS |
8M-02555 |
1 |
24.00 |
5466********6474 |
34288P |
02/10/2020 |
| ARENTZ, FINIAN |
8M-1006448 |
1 |
24.00 |
5466********6474 |
34107P |
02/10/2020 |
| BEACH, TERRY |
8M-1099 |
1 |
81.00 |
4833********1266 |
092108 |
02/10/2020 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5569 |
052405 |
02/10/2020 |
| CEJA, JUAN |
8M-4356 |
1 |
33.00 |
5205********6392 |
064544 |
02/10/2020 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********2551 |
092108 |
02/10/2020 |
| DIMANNO, DAWN |
8M-3025 |
1 |
24.00 |
5346********2374 |
010210 |
02/10/2020 |
| DUENAS, JOSE JUAN |
8M-7323 |
1 |
33.00 |
5178********2853 |
058240 |
02/10/2020 |
| ELONA, MARIA |
8M-042714 |
1 |
33.00 |
4815********8908 |
172719 |
02/10/2020 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
003218 |
02/10/2020 |
| FLORES, IBETH |
8M-2306 |
1 |
28.00 |
4342********1131 |
067974 |
02/10/2020 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
29.00 |
4342********4223 |
037864 |
02/10/2020 |
| GARCIA, MARICRUZ |
8M-8484 |
1 |
28.00 |
4833********8188 |
092108 |
02/10/2020 |
| GONZALES, SYLVIA |
8M-9452 |
1 |
33.00 |
4342********5305 |
037849 |
02/10/2020 |
| GRANDE, MARCIA |
8M-4 |
1 |
23.00 |
5205********2277 |
065557 |
02/10/2020 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********3809 |
052406 |
02/10/2020 |
| HEMPHILL, GARY |
8M-7274162 |
1 |
29.00 |
4342********3400 |
005915 |
02/10/2020 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010149 |
02/10/2020 |
| HERNANDEZ, LUCY |
8M-111886 |
1 |
33.00 |
4100********7801 |
97426D |
02/10/2020 |
| HERNANDEZ, PAULA |
8M-1005315 |
1 |
22.00 |
4342********0038 |
015426 |
02/10/2020 |
| JOHNSON, DONNA |
8M-5673 |
1 |
22.00 |
4815********5721 |
172815 |
02/10/2020 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
052406 |
02/10/2020 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010170 |
02/10/2020 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
172915 |
02/10/2020 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
172915 |
02/10/2020 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
24.00 |
4342********8842 |
006944 |
02/10/2020 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
4722********2261 |
03330C |
02/10/2020 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
068021 |
02/10/2020 |
| MCKEOWN, AMY |
8M-062690 |
1 |
84.00 |
4342********9639 |
066502 |
02/10/2020 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
5424********2981 |
30431B |
02/10/2020 |
| MONTANEZ, ANTONIA |
8M-2730592 |
1 |
27.00 |
5409********6348 |
058255 |
02/10/2020 |
| MONTANEZ, DANIEL |
8M-38 |
1 |
27.00 |
5409********6348 |
058401 |
02/10/2020 |
| MOORE, HARRELL |
8M-0861 |
1 |
28.50 |
4411********5276 |
012108 |
02/10/2020 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
05300Z |
02/10/2020 |
| MUKUL, ANGELICA |
8M-105149 |
1 |
33.00 |
4342********7860 |
014195 |
02/10/2020 |
| MUNOZ, MELANIE |
8M-2411 |
1 |
23.00 |
4411********9923 |
012108 |
02/10/2020 |
| NORIEGA, JOHN |
8M-01282 |
1 |
33.00 |
4342********1135 |
030310 |
02/10/2020 |
| PASTORIUS, DANE |
8M-6767 |
1 |
29.00 |
4867********1129 |
012108 |
02/10/2020 |
| REILLY, ANA |
8M-155555 |
1 |
24.00 |
4060********1183 |
03352D |
02/10/2020 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4323********6037 |
013406 |
02/10/2020 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4323********6037 |
078848 |
02/10/2020 |
| RODRIGUEZ, LUIS |
8M-5227 |
1 |
46.00 |
4342********4830 |
000726 |
02/10/2020 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********4039 |
051932 |
02/10/2020 |
| TAYLOR, SARAH |
8M-6552 |
1 |
33.00 |
4833********1088 |
012108 |
02/10/2020 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
035324 |
02/10/2020 |
| VALDOVINOS, JAVIER |
8M-0122 |
1 |
33.00 |
4342********0035 |
012495 |
02/10/2020 |
| VELA, DAVID |
8M-966243 |
1 |
13.00 |
4414********0427 |
062112 |
02/10/2020 |
| VILLA, ERNIE |
8M-7258 |
1 |
40.00 |
4266********6812 |
03360C |
02/10/2020 |
| WARREN, DEMETRIA |
8M-7777777 |
1 |
29.00 |
4833********7074 |
022108 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.00 |
| 13 |
MasterCard |
397.00 |
| 38 |
Visa |
1225.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.40 |