Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, FRANCISCO |
8M-1123 |
2 |
26.00 |
4342********2550 |
082582 |
03/25/2020 |
| AGUAYO, JANELI |
8M-0831 |
2 |
33.00 |
5198********4452 |
664213 |
03/25/2020 |
| ALFEREZ, JESSE |
8M-1082 |
2 |
24.00 |
4147********1096 |
00295C |
03/25/2020 |
| BALADES, CODY |
8M-5988 |
2 |
26.00 |
5175********9895 |
185109 |
03/25/2020 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
22.00 |
5178********3850 |
010669 |
03/25/2020 |
| CARDONA, SAMMY |
8M-7373 |
2 |
30.00 |
4342********8452 |
098550 |
03/25/2020 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5963 |
046719 |
03/25/2020 |
| CAVAZOS, MARCOS |
8M-102508 |
2 |
27.00 |
4342********7192 |
018391 |
03/25/2020 |
| COBOS, MATTHEW |
8M-631988 |
2 |
66.00 |
4000********7474 |
788772 |
03/25/2020 |
| DE LUCA, PETER |
8M-547 |
2 |
29.00 |
4147********6350 |
09372D |
03/25/2020 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
015007 |
03/25/2020 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
00341C |
03/25/2020 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4266********8150 |
00350B |
03/25/2020 |
| FLORES, ALICIA |
8M-1559 |
2 |
26.00 |
5175********9895 |
185109 |
03/25/2020 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
33.00 |
5205********2547 |
204383 |
03/25/2020 |
| GONZALEZ, LUIS |
8M-1426 |
2 |
33.00 |
4815********6692 |
195701 |
03/25/2020 |
| GOVEA JR, RUBEN |
8M-7135 |
2 |
27.00 |
3712*******1008 |
120609 |
03/25/2020 |
| GUTIERREZ, SAUL |
8M-0408 |
2 |
27.00 |
4342********6909 |
006072 |
03/25/2020 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
066812 |
03/25/2020 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
788789 |
03/25/2020 |
| ISABEL A.L., MARIA |
8M-0264 |
2 |
33.00 |
5178********1218 |
00387Z |
03/25/2020 |
| JACINTO, EMILIO |
8M-5632 |
2 |
33.00 |
4342********2125 |
009138 |
03/25/2020 |
| JOHNSON, BRUCE |
8M-547381 |
2 |
24.00 |
4342********7765 |
070529 |
03/25/2020 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
40663D |
03/25/2020 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
085742 |
03/25/2020 |
| LEON, MARICELA |
8M-1080 |
2 |
33.00 |
4342********7477 |
086972 |
03/25/2020 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
28.00 |
4342********8317 |
024616 |
03/25/2020 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
00451B |
03/25/2020 |
| NEAL, RICK |
8M-1526 |
2 |
23.00 |
4003********7569 |
00383B |
03/25/2020 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
013758 |
03/25/2020 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
052094 |
03/25/2020 |
| PEREZ, ARACELI |
8M-23456 |
2 |
33.00 |
5287********3720 |
707856 |
03/25/2020 |
| SCOTT, EVAN |
8M-4667 |
2 |
27.00 |
4294********9069 |
025139 |
03/25/2020 |
| TEIXEIRA, MARY |
8M-2799 |
2 |
26.00 |
4342********9472 |
077664 |
03/25/2020 |
| VALDEZ HERNANDE, ERIKA |
8M-6134 |
2 |
24.00 |
4342********0038 |
089302 |
03/25/2020 |
| WESTLING, CLAY |
8M-9441944 |
2 |
23.00 |
4388********8308 |
00484D |
03/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 7 |
MasterCard |
206.00 |
| 28 |
Visa |
845.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.70 |