Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARENA, BLANCA |
8M-8277 |
1 |
33.00 |
5110********5979 |
045503 |
12/10/2021 |
| CASTELLANOS, KEN |
8M-1231 |
1 |
33.00 |
4342********6386 |
079028 |
12/10/2021 |
| CEJA, JUAN |
8M-4356 |
1 |
33.00 |
5205********6392 |
696459 |
12/10/2021 |
| COOMBS, JACOB |
8M-2261 |
1 |
33.00 |
4833********9362 |
045507 |
12/10/2021 |
| DIAZ, RAUL |
8M-0508 |
1 |
29.00 |
4266********8150 |
05195C |
12/10/2021 |
| ESPINOZA, LEONARDO |
8M-2527 |
1 |
33.00 |
4342********3634 |
048063 |
12/10/2021 |
| FELIX, DANIEL |
8M-199069 |
1 |
29.00 |
5110********0687 |
045505 |
12/10/2021 |
| GALVEZ, ANTONIA |
8M-2534 |
1 |
33.00 |
4342********1151 |
000984 |
12/10/2021 |
| HEISER, BRIAN |
8M-3077 |
1 |
33.00 |
5110********9102 |
045506 |
12/10/2021 |
| JASSO, JORDAN |
8M-8572435 |
1 |
29.00 |
5340********4047 |
700010 |
12/10/2021 |
| JUAREZ, JAKEELIN |
8M-0429 |
1 |
33.00 |
5110********1349 |
045507 |
12/10/2021 |
| KELLER, ZACH |
8M-4999 |
1 |
33.00 |
4465********4849 |
010359 |
12/10/2021 |
| MARTINEZ, JUAN |
8M-8294 |
1 |
33.00 |
4342********8842 |
014303 |
12/10/2021 |
| MAYHEW, BERTHA |
8M-0374 |
1 |
33.00 |
6011********6037 |
01023R |
12/10/2021 |
| MC DOWELL, MICAH |
8M-254254 |
1 |
33.00 |
6011********7453 |
01029R |
12/10/2021 |
| MEDINA, JEFFREY |
8M-2003 |
1 |
75.00 |
5409********5655 |
076521 |
12/10/2021 |
| MEDINA, LEROY |
8M-1002806 |
1 |
25.00 |
4342********5952 |
020906 |
12/10/2021 |
| NAVARRETE, SEBBASTIAN |
8M-5149498 |
1 |
25.00 |
4342********6281 |
062522 |
12/10/2021 |
| PASTORIUS, DANE |
8M-6767 |
1 |
29.00 |
4411********0959 |
015507 |
12/10/2021 |
| RINCON, OMAR |
8M-6464 |
1 |
29.00 |
4000********2908 |
016196 |
12/10/2021 |
| SERVIN, ROSARIO |
8M-6061 |
1 |
29.00 |
4342********3038 |
058752 |
12/10/2021 |
| TORRES, KAREN |
8M-6799044 |
1 |
23.00 |
4342********5083 |
000319 |
12/10/2021 |
| VAN DE PUTTE, TYLER |
8M-2279 |
1 |
29.00 |
4733********2881 |
045513 |
12/10/2021 |
| WARREN, DEMETRIA |
8M-777 |
1 |
29.00 |
4833********7074 |
035507 |
12/10/2021 |
| WHEELER, MANDEE |
8M-2253 |
1 |
29.00 |
4815********8234 |
185653 |
12/10/2021 |
| ZAVALA, JUAN |
8M-1175 |
1 |
33.00 |
4342********3365 |
008673 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
265.00 |
| 17 |
Visa |
507.00 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.00 |