Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSEPH |
8M-6313 |
1 |
26.00 |
4342********6495 |
020186 |
11/10/2020 |
| AGUILAR, KATIE |
8M-5282 |
1 |
26.00 |
4342********6495 |
095076 |
11/10/2020 |
| ARRIAGA, EVELIO |
8M-042714 |
1 |
33.00 |
4815********4633 |
105903 |
11/10/2020 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********0073 |
045346 |
11/10/2020 |
| CANCINO, GABRIELA |
8M-0418 |
1 |
40.00 |
5110********1328 |
045356 |
11/10/2020 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
33.00 |
4342********9819 |
026378 |
11/10/2020 |
| CASTRO, EDMUND |
8M-9378 |
1 |
26.00 |
5573********4859 |
45347B |
11/10/2020 |
| CEJA, JUAN |
8M-4356 |
1 |
33.00 |
5205********6392 |
837103 |
11/10/2020 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********9362 |
035007 |
11/10/2020 |
| DELGADO, JORGE |
8M-24680 |
1 |
33.00 |
4342********6471 |
078223 |
11/10/2020 |
| DIMANNO, DAWN |
8M-3025 |
1 |
24.00 |
5346********2374 |
010523 |
11/10/2020 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
040669 |
11/10/2020 |
| FLORES, IBETH |
8M-2306 |
1 |
28.00 |
4342********1131 |
008484 |
11/10/2020 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
29.00 |
4342********4223 |
038329 |
11/10/2020 |
| GONZALEZ, ELVIRA |
8M-0717 |
1 |
33.00 |
4465********2532 |
010463 |
11/10/2020 |
| HEISER, BRIAN |
8M-3077 |
1 |
27.00 |
5110********0343 |
045350 |
11/10/2020 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010563 |
11/10/2020 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
045350 |
11/10/2020 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010067 |
11/10/2020 |
| LEON, MARICELA |
8M-1080 |
1 |
33.00 |
4342********7477 |
011663 |
11/10/2020 |
| LOPEZ, LINDSEY |
8M-1982 |
1 |
33.00 |
4815********4762 |
125601 |
11/10/2020 |
| LOPEZ, RAUL |
8M-4040 |
1 |
99.00 |
5403********9779 |
065018 |
11/10/2020 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
125701 |
11/10/2020 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
125701 |
11/10/2020 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
24.00 |
4342********8842 |
050438 |
11/10/2020 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
23.00 |
4722********2261 |
00592C |
11/10/2020 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
28.00 |
4342********8945 |
031304 |
11/10/2020 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
33.00 |
6011********1112 |
01031R |
11/10/2020 |
| MCKEOWN, AMY |
8M-062690 |
1 |
23.00 |
4342********9639 |
030358 |
11/10/2020 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
035007 |
11/10/2020 |
| MOZZIOTTI, RON |
8M-195557 |
1 |
56.00 |
5466********2791 |
04997Z |
11/10/2020 |
| PASTORIUS, DANE |
8M-6767 |
1 |
73.00 |
4867********4079 |
035007 |
11/10/2020 |
| PEREZ, ANA |
8M-1129 |
1 |
40.00 |
4431********4963 |
045002 |
11/10/2020 |
| REILLY, ANA |
8M-155555 |
1 |
24.00 |
4060********1183 |
00735D |
11/10/2020 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4342********0213 |
050899 |
11/10/2020 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4342********0213 |
055537 |
11/10/2020 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********0213 |
055537 |
11/10/2020 |
| TAYLOR, SARAH |
8M-6552 |
1 |
33.00 |
4833********1088 |
055007 |
11/10/2020 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
059196 |
11/10/2020 |
| WARREN, DEMETRIA |
8M-7777777 |
1 |
29.00 |
4833********7074 |
065007 |
11/10/2020 |
| ZAVALA, JUAN |
8M-1175 |
1 |
33.00 |
4342********3365 |
033468 |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
371.00 |
| 31 |
Visa |
972.90 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1376.90 |