Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, FRANCISCO |
8M-1123 |
2 |
26.00 |
4342********2550 |
032389 |
06/25/2020 |
| AGUAYO, JANELI |
8M-0831 |
2 |
33.00 |
5198********4452 |
606614 |
06/25/2020 |
| ALFEREZ, JESSE |
8M-1082 |
2 |
24.00 |
4147********1096 |
00209C |
06/25/2020 |
| BALADES, CODY |
8M-5988 |
2 |
26.00 |
5175********9895 |
120301 |
06/25/2020 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
22.00 |
5178********3850 |
047115 |
06/25/2020 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5963 |
026810 |
06/25/2020 |
| CAVAZOS, MARCOS |
8M-102508 |
2 |
27.00 |
4342********7192 |
005005 |
06/25/2020 |
| COBOS, MATTHEW |
8M-631988 |
2 |
33.00 |
4000********7474 |
126026 |
06/25/2020 |
| DE LUCA, PETER |
8M-547 |
2 |
29.00 |
4147********6350 |
02308D |
06/25/2020 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
000008 |
06/25/2020 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
00326C |
06/25/2020 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4266********8150 |
00328B |
06/25/2020 |
| FAMILY COUNSELI, ACTION |
8M-5211250 |
2 |
600.00 |
5474********2094 |
01279Q |
06/25/2020 |
| FLORES, ALICIA |
8M-1559 |
2 |
26.00 |
5175********9895 |
120301 |
06/25/2020 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
48.00 |
4342********1151 |
098218 |
06/25/2020 |
| GARCIA, LEONARD |
8M-9148 |
2 |
39.00 |
4000********3158 |
749538 |
06/25/2020 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
33.00 |
5205********2547 |
470239 |
06/25/2020 |
| GONZALEZ, LUIS |
8M-1426 |
2 |
33.00 |
4815********6692 |
100205 |
06/25/2020 |
| GOVEA JR, RUBEN |
8M-7135 |
2 |
27.00 |
3712*******1008 |
115967 |
06/25/2020 |
| GUTIERREZ, SAUL |
8M-0408 |
2 |
27.00 |
4342********6909 |
023694 |
06/25/2020 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
087207 |
06/25/2020 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
353594 |
06/25/2020 |
| JACINTO, EMILIO |
8M-5632 |
2 |
33.00 |
4342********2125 |
058029 |
06/25/2020 |
| JOHNSON, BRUCE |
8M-547381 |
2 |
24.00 |
4342********7765 |
020750 |
06/25/2020 |
| KERN, SIMON |
8M-3989 |
2 |
40.00 |
4100********9752 |
48814D |
06/25/2020 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
062350 |
06/25/2020 |
| LEON, MARICELA |
8M-1080 |
2 |
33.00 |
4342********7477 |
076123 |
06/25/2020 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
28.00 |
4342********8317 |
024741 |
06/25/2020 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
00432B |
06/25/2020 |
| NEAL, RICK |
8M-1526 |
2 |
23.00 |
4003********7569 |
00437B |
06/25/2020 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
090572 |
06/25/2020 |
| OLIVARES, YVETTE |
8M-1575 |
2 |
29.70 |
4342********1135 |
051060 |
06/25/2020 |
| PEREZ, ARACELI |
8M-23456 |
2 |
33.00 |
5287********3720 |
06482Z |
06/25/2020 |
| SCOTT, EVAN |
8M-4667 |
2 |
27.00 |
4294********9069 |
025603 |
06/25/2020 |
| TEIXEIRA, MARY |
8M-2799 |
2 |
26.00 |
4342********9472 |
086520 |
06/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 7 |
MasterCard |
773.00 |
| 27 |
Visa |
822.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.70 |