Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5979 |
043434 |
07/12/2021 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
33.00 |
4342********9819 |
042024 |
07/12/2021 |
| CASTRO, EDMUND |
8M-9378 |
1 |
33.00 |
5573********4859 |
43434B |
07/12/2021 |
| CEJA, JUAN |
8M-4356 |
1 |
33.00 |
5205********6392 |
047289 |
07/12/2021 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********9362 |
043007 |
07/12/2021 |
| FLORES, IBETH |
8M-2306 |
1 |
33.00 |
4342********1131 |
082469 |
07/12/2021 |
| GALVEZ, ANTONIA |
8M-2534 |
1 |
33.00 |
4342********1151 |
033984 |
07/12/2021 |
| GONZALEZ, BRENDAN |
8M-5786 |
1 |
33.00 |
5205********3714 |
047297 |
07/12/2021 |
| GONZALEZ, ELVIRA |
8M-0717 |
1 |
33.00 |
4465********2532 |
012996 |
07/12/2021 |
| HEISER, BRIAN |
8M-3077 |
1 |
33.00 |
5110********9538 |
043436 |
07/12/2021 |
| HERNANDEZ, JOSE |
8M-0690 |
1 |
33.00 |
4426********4095 |
012660 |
07/12/2021 |
| JASSO, JORDAN |
8M-5343079 |
1 |
29.00 |
5205********6821 |
047304 |
07/12/2021 |
| JUAREZ, JAKEELIN |
8M-0429 |
1 |
33.00 |
5110********1349 |
043437 |
07/12/2021 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
043437 |
07/12/2021 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
012494 |
07/12/2021 |
| MADRIGAL, CARLOS |
8M-0420 |
1 |
33.00 |
4815********3464 |
163201 |
07/12/2021 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
27.00 |
4342********8842 |
050210 |
07/12/2021 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
33.00 |
6011********6037 |
01205R |
07/12/2021 |
| MAYHEW, THOMAS |
8M-1068 |
1 |
33.00 |
4342********8945 |
023981 |
07/12/2021 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
33.00 |
6011********1112 |
01233R |
07/12/2021 |
| MEDINA, LEROY |
8M-1002806 |
1 |
25.00 |
4342********5952 |
052387 |
07/12/2021 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
093007 |
07/12/2021 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
27.00 |
5409********9683 |
027789 |
07/12/2021 |
| RINCON, OMAR |
8M-6464 |
1 |
29.00 |
4000********2908 |
570296 |
07/12/2021 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4342********0213 |
025492 |
07/12/2021 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4342********0213 |
047288 |
07/12/2021 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********0213 |
047288 |
07/12/2021 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
29.00 |
4147********6542 |
012318 |
07/12/2021 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
095675 |
07/12/2021 |
| WARREN, DEMETRIA |
8M-777 |
1 |
29.00 |
4833********7074 |
023007 |
07/12/2021 |
| ZAVALA, JUAN |
8M-1175 |
1 |
33.00 |
4342********3365 |
050930 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
287.00 |
| 20 |
Visa |
606.90 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.90 |