Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5979 |
062928 |
09/10/2021 |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5979 |
062929 |
09/10/2021 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
33.00 |
4342********9819 |
067123 |
09/10/2021 |
| CEJA, JUAN |
8M-4356 |
1 |
33.00 |
5205********6392 |
278275 |
09/10/2021 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********9362 |
012509 |
09/10/2021 |
| DEL CID, CELIA |
8M-081184 |
1 |
29.00 |
4342********2154 |
018601 |
09/10/2021 |
| DELGADO, JORGE |
8M-24680 |
1 |
33.00 |
4342********6471 |
030019 |
09/10/2021 |
| DIAZ, RAUL |
8M-0508 |
1 |
29.00 |
4266********8150 |
05370B |
09/10/2021 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
002365 |
09/10/2021 |
| FELIX, DANIEL |
8M-199069 |
1 |
29.00 |
5110********0687 |
062933 |
09/10/2021 |
| GALVEZ, ANTONIA |
8M-2534 |
1 |
33.00 |
4342********1151 |
044186 |
09/10/2021 |
| GONZALEZ, ELVIRA |
8M-0717 |
1 |
33.00 |
4465********2532 |
010647 |
09/10/2021 |
| JASSO, JORDAN |
8M-8572435 |
1 |
29.00 |
5340********4047 |
278320 |
09/10/2021 |
| JASSO, JORDAN |
8M-8572435 |
1 |
29.00 |
5340********4047 |
276890 |
09/10/2021 |
| JUAREZ, JAKEELIN |
8M-0429 |
1 |
33.00 |
5110********1349 |
062936 |
09/10/2021 |
| JUAREZ, PAULETTE |
8M-2768 |
1 |
33.00 |
5110********2700 |
062935 |
09/10/2021 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010815 |
09/10/2021 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
27.00 |
4342********8842 |
008711 |
09/10/2021 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
27.00 |
4342********8842 |
020081 |
09/10/2021 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
33.00 |
6011********6037 |
01092R |
09/10/2021 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
33.00 |
6011********1112 |
01042R |
09/10/2021 |
| MEDINA, JEFFREY |
8M-2003 |
1 |
25.00 |
5409********5655 |
083347 |
09/10/2021 |
| MEDINA, LEROY |
8M-1002806 |
1 |
25.00 |
4342********5952 |
028006 |
09/10/2021 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
002509 |
09/10/2021 |
| MOLINA, JESSE |
8M-944907 |
1 |
33.00 |
4833********6366 |
002509 |
09/10/2021 |
| NAVARRETE, SEBBASTIAN |
8M-5149498 |
1 |
25.00 |
4342********6281 |
064383 |
09/10/2021 |
| OSEGUEDA, AGUSTIN JR |
8M-661 |
1 |
27.00 |
5409********9683 |
040085 |
09/10/2021 |
| RINCON, OMAR |
8M-6464 |
1 |
29.00 |
4000********2908 |
071308 |
09/10/2021 |
| RODRIGUEZ, JUAN |
8M-3381 |
1 |
29.70 |
4342********0213 |
066898 |
09/10/2021 |
| RODRIGUEZ, JUSTICE |
8M-6810 |
1 |
26.10 |
4342********0213 |
069684 |
09/10/2021 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********0213 |
069684 |
09/10/2021 |
| RODRIGUEZ, TERESA |
8M-8881 |
1 |
26.10 |
4342********0213 |
069684 |
09/10/2021 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
29.00 |
4147********6542 |
010981 |
09/10/2021 |
| SANTIAGO, JULIAN |
8M-8181 |
1 |
29.00 |
4147********6542 |
010010 |
09/10/2021 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
29.00 |
4342********3038 |
074509 |
09/10/2021 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
061460 |
09/10/2021 |
| VAN DE PUTTE, TYLER |
8M-2279 |
1 |
29.00 |
4733********2881 |
062524 |
09/10/2021 |
| WARREN, DEMETRIA |
8M-777 |
1 |
29.00 |
4833********7074 |
052509 |
09/10/2021 |
| WARREN, DEMETRIA |
8M-777 |
1 |
29.00 |
4833********7074 |
052509 |
09/10/2021 |
| WHEELER, MANDEE |
8M-2253 |
1 |
29.00 |
4815********8234 |
102753 |
09/10/2021 |
| ZAVALA, JUAN |
8M-1175 |
1 |
33.00 |
4342********3365 |
094112 |
09/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
304.00 |
| 29 |
Visa |
855.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.00 |