Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCINO, GABRIELA |
8M-0418 |
1 |
40.00 |
5110********1328 |
044357 |
02/10/2021 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
33.00 |
4342********9819 |
012036 |
02/10/2021 |
| CASTRO, EDMUND |
8M-9378 |
1 |
26.00 |
5573********4859 |
44356B |
02/10/2021 |
| CEJA, JUAN |
8M-4356 |
1 |
33.00 |
5205********6392 |
621508 |
02/10/2021 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********9362 |
094007 |
02/10/2021 |
| DELGADO, JORGE |
8M-24680 |
1 |
33.00 |
4342********6471 |
033784 |
02/10/2021 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
062929 |
02/10/2021 |
| FLORES, IBETH |
8M-2306 |
1 |
33.00 |
4342********1131 |
072888 |
02/10/2021 |
| GALVAN, ANDREW |
8M-1003400 |
1 |
33.00 |
4342********4223 |
051653 |
02/10/2021 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********3714 |
624164 |
02/10/2021 |
| GONZALEZ, ELVIRA |
8M-0717 |
1 |
33.00 |
4465********2532 |
010133 |
02/10/2021 |
| HEISER, BRIAN |
8M-3077 |
1 |
33.00 |
5110********9538 |
044355 |
02/10/2021 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010607 |
02/10/2021 |
| JUAREZ, JAKEELIN |
8M-0429 |
1 |
33.00 |
5110********1349 |
044358 |
02/10/2021 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
044359 |
02/10/2021 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010301 |
02/10/2021 |
| LEON, MARICELA |
8M-1080 |
1 |
33.00 |
4342********7477 |
022767 |
02/10/2021 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
104400 |
02/10/2021 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
104400 |
02/10/2021 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
27.00 |
4342********8842 |
074631 |
02/10/2021 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
33.00 |
4722********2261 |
00374C |
02/10/2021 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
33.00 |
6011********1112 |
01047R |
02/10/2021 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
034007 |
02/10/2021 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
27.00 |
5409********9683 |
057009 |
02/10/2021 |
| PASTORIUS, DANE |
8M-6767 |
1 |
29.00 |
4867********4079 |
034007 |
02/10/2021 |
| PEREZ, ANA |
8M-1129 |
1 |
40.00 |
4431********4963 |
043955 |
02/10/2021 |
| REILLY, ANA |
8M-155555 |
1 |
24.00 |
4060********1183 |
00424D |
02/10/2021 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4342********0213 |
031415 |
02/10/2021 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4342********0213 |
003667 |
02/10/2021 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********0213 |
003667 |
02/10/2021 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
078459 |
02/10/2021 |
| WARREN, DEMETRIA |
8M-7777777 |
1 |
29.00 |
4833********7074 |
054007 |
02/10/2021 |
| ZAVALA, JUAN |
8M-1175 |
1 |
33.00 |
4342********3365 |
019538 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
258.00 |
| 24 |
Visa |
748.90 |
| 1 |
Discover |
33.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1039.90 |