Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5979 |
042914 |
06/10/2021 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
33.00 |
4342********9819 |
015689 |
06/10/2021 |
| CASTRO, EDMUND |
8M-9378 |
1 |
33.00 |
5573********4859 |
42917B |
06/10/2021 |
| CEJA, JUAN |
8M-4356 |
1 |
33.00 |
5205********6392 |
552027 |
06/10/2021 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********9362 |
012507 |
06/10/2021 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********8307 |
095796 |
06/10/2021 |
| FLORES, IBETH |
8M-2306 |
1 |
33.00 |
4342********1131 |
050273 |
06/10/2021 |
| GALVEZ, ANTONIA |
8M-2534 |
1 |
33.00 |
4342********1151 |
058164 |
06/10/2021 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********3714 |
552047 |
06/10/2021 |
| GONZALEZ, ELVIRA |
8M-0717 |
1 |
33.00 |
4465********2532 |
010055 |
06/10/2021 |
| HEISER, BRIAN |
8M-3077 |
1 |
33.00 |
5110********9538 |
042920 |
06/10/2021 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
010825 |
06/10/2021 |
| JUAREZ, JAKEELIN |
8M-0429 |
1 |
33.00 |
5110********1349 |
042919 |
06/10/2021 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
042918 |
06/10/2021 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010195 |
06/10/2021 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
162856 |
06/10/2021 |
| MADRIGAL, DIANA |
8M-00420 |
1 |
33.00 |
4815********3464 |
162856 |
06/10/2021 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
27.00 |
4342********8842 |
017550 |
06/10/2021 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
33.00 |
6011********6037 |
01004R |
06/10/2021 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
33.00 |
4342********8945 |
085403 |
06/10/2021 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
33.00 |
6011********1112 |
01010R |
06/10/2021 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
082507 |
06/10/2021 |
| PEREZ, ANA |
8M-1129 |
1 |
40.00 |
4431********4963 |
042517 |
06/10/2021 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4342********0213 |
087165 |
06/10/2021 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4342********0213 |
039418 |
06/10/2021 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********0213 |
084980 |
06/10/2021 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
019195 |
06/10/2021 |
| WARREN, DEMETRIA |
8M-777 |
1 |
29.00 |
4833********7074 |
002507 |
06/10/2021 |
| ZAVALA, JUAN |
8M-1175 |
1 |
33.00 |
4342********3365 |
094188 |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
231.00 |
| 20 |
Visa |
629.90 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
926.90 |