Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, FRANCISCO |
8M-1123 |
2 |
26.00 |
4342********2550 |
070583 |
07/27/2020 |
| AGUAYO, JANELI |
8M-0831 |
2 |
33.00 |
5198********4452 |
670808 |
07/27/2020 |
| ALFEREZ, JESSE |
8M-1082 |
2 |
24.00 |
4147********1096 |
05320C |
07/27/2020 |
| BALADES, CODY |
8M-5988 |
2 |
26.00 |
5175********9895 |
145952 |
07/27/2020 |
| BALTAZAR, ALBERT |
8M-7777 |
2 |
22.00 |
5178********3850 |
071616 |
07/27/2020 |
| CARRENO, ELISA |
8M-1622 |
2 |
33.00 |
4342********5963 |
053654 |
07/27/2020 |
| CAVAZOS, MARCOS |
8M-102508 |
2 |
27.00 |
4342********7192 |
037346 |
07/27/2020 |
| COBOS, MATTHEW |
8M-631988 |
2 |
33.00 |
4000********7474 |
805850 |
07/27/2020 |
| DE LUCA, PETER |
8M-547 |
2 |
29.00 |
4147********6350 |
07537D |
07/27/2020 |
| DIAZ, MELISSA |
8M-1144 |
2 |
33.00 |
4833********7034 |
035507 |
07/27/2020 |
| DIAZ, RAFAEL |
8M-5355 |
2 |
33.00 |
4147********7747 |
05393C |
07/27/2020 |
| DIAZ, RAUL |
8M-0508 |
2 |
30.00 |
4266********8150 |
05401B |
07/27/2020 |
| FLORES, ALICIA |
8M-1559 |
2 |
26.00 |
5175********9895 |
145952 |
07/27/2020 |
| GALVEZ, ANTONIA |
8M-2534 |
2 |
33.00 |
4342********1151 |
079116 |
07/27/2020 |
| GARCIA, LEONARD |
8M-9148 |
2 |
24.00 |
4000********3158 |
679332 |
07/27/2020 |
| GOMEZ, GABRIEL |
8M-7762 |
2 |
33.00 |
5205********2547 |
054383 |
07/27/2020 |
| GONZALEZ, LUIS |
8M-1426 |
2 |
33.00 |
4815********6692 |
175252 |
07/27/2020 |
| GOVEA JR, RUBEN |
8M-7135 |
2 |
27.00 |
3712*******1008 |
139199 |
07/27/2020 |
| HERNANDEZ, FAMY |
8M-929 |
2 |
25.00 |
4342********2672 |
007164 |
07/27/2020 |
| HERNANDEZ, TONY |
8M-2345 |
2 |
33.00 |
4000********6907 |
805869 |
07/27/2020 |
| JACINTO, EMILIO |
8M-5632 |
2 |
33.00 |
4342********2125 |
093458 |
07/27/2020 |
| JOHNSON, BRUCE |
8M-547381 |
2 |
24.00 |
4342********7765 |
077290 |
07/27/2020 |
| LEAL, MELISSA |
8M-104167 |
2 |
33.00 |
4342********6377 |
032851 |
07/27/2020 |
| LEON, MARICELA |
8M-1080 |
2 |
33.00 |
4342********7477 |
088419 |
07/27/2020 |
| MENDEZ, NICOLAS |
8M-062571 |
2 |
28.00 |
4342********8317 |
039745 |
07/27/2020 |
| NEAL, CHRISTIE |
8M-5511 |
2 |
23.00 |
4003********7569 |
05545B |
07/27/2020 |
| NEAL, RICK |
8M-1526 |
2 |
23.00 |
4003********7569 |
05544B |
07/27/2020 |
| NEGRETE, HENRY |
8M-9620 |
2 |
30.00 |
4342********8174 |
056452 |
07/27/2020 |
| PEREZ, ARACELI |
8M-23456 |
2 |
33.00 |
5287********3720 |
50502Z |
07/27/2020 |
| SCOTT, EVAN |
8M-4667 |
2 |
27.00 |
4294********9069 |
027993 |
07/27/2020 |
| TEIXEIRA, MARY |
8M-2799 |
2 |
26.00 |
4342********9472 |
036176 |
07/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 6 |
MasterCard |
173.00 |
| 24 |
Visa |
696.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.00 |