Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABED JENNA |
25-7110 |
2 |
29.00 |
4217********2589 |
140055 |
| ALEJANDRE BLANCA |
25-7126 |
2 |
29.00 |
4217********8532 |
160556 |
| ALFARO NATALIE |
25-7305 |
2 |
29.00 |
4352********5418 |
050703 |
| ANAYA ZOVEIDA |
25-7266 |
1 |
29.00 |
4342********8252 |
162179 |
| ANDJELKAVICH VANESSA |
25-7187 |
1 |
29.00 |
4346********6266 |
044331 |
| ANDVADE LEONEL |
25-7143 |
2 |
29.00 |
4217********4644 |
140051 |
| ANTHONY LUKE |
25-7287 |
2 |
29.00 |
4323********9914 |
015304 |
| ARTIAGA ADRIAN |
25-7282 |
2 |
29.00 |
5155********6062 |
010506 |
| AYALA LUIS |
25-7224 |
2 |
29.00 |
4254********7079 |
554477 |
| BARAJAS LILYANA |
25-7130 |
2 |
29.00 |
4254********1047 |
069298 |
| BARRERA LILIA |
25-7146 |
2 |
29.00 |
4635********9090 |
110954 |
| BARTOLO SERGIO |
25-7294 |
1 |
29.00 |
4465********3592 |
00147B |
| BEJAR GLORIA |
25-7286 |
2 |
29.00 |
4282********4173 |
020506 |
| BELMONTES PEDRO |
25-7281 |
2 |
29.00 |
4217********4328 |
110952 |
| BERRELLEZA KIMBERLY |
25-7165 |
1 |
29.00 |
4254********3875 |
554479 |
| BRESEDA JORGE |
25-7089 |
2 |
29.00 |
4254********9077 |
554480 |
| BRITO JAIME |
25-7132 |
2 |
29.00 |
4282********6997 |
020506 |
| BUOY NANCY |
25-7155 |
2 |
29.00 |
5401********4742 |
05099P |
| CARRERA GONZO |
25-7166 |
2 |
29.00 |
6011********2358 |
00197R |
| CARRILLO ABEL |
25-7138 |
2 |
29.00 |
4254********6128 |
554481 |
| CARRILLO LISA |
25-7228 |
1 |
29.00 |
4217********7750 |
160451 |
| CASTRO GENEVIE |
25-7247 |
1 |
29.00 |
4342********8511 |
086757 |
| CEJA CEREFINO |
25-7300 |
1 |
29.00 |
4342********4844 |
086758 |
| CHAVEZ JENNIFER |
25-7299 |
1 |
29.00 |
5262********5096 |
478595 |
| CISNEROS PABLO |
25-7283 |
2 |
29.00 |
4465********6171 |
00140B |
| COFFEY DAVID |
25-7275 |
4 |
29.00 |
6011********3342 |
00119R |
| DE AUGUSTINEO FRANK |
25-7289 |
1 |
29.00 |
4039********0131 |
000049 |
| DEXEL BRITTNEY |
25-7142 |
2 |
29.00 |
3772*******2008 |
146867 |
| DICOCHEA WILLIAM |
25-7264 |
1 |
29.00 |
4115********9813 |
420484 |
| ECCLESTON KIRA |
25-7144 |
2 |
29.00 |
4254********8931 |
066736 |
| ESPINOZA EDDIE |
25-7244 |
1 |
29.00 |
4254********7097 |
554483 |
| ESTRADA AMANDA |
25-7241 |
1 |
29.00 |
4282********3713 |
040506 |
| ESTRADA FRANCISCO |
25-7257 |
1 |
29.00 |
4217********1359 |
110659 |
| FARHAT SAIDI |
25-7251 |
1 |
29.00 |
4254********1617 |
554485 |
| FIGUEROA ARNULFO |
25-7179 |
1 |
29.00 |
4868********4106 |
125475 |
| FORT GARY |
25-7056 |
1 |
29.00 |
4346********0811 |
044485 |
| GABRIEL-CHAVEZ MAX |
25-7302 |
1 |
29.00 |
4217********6632 |
130750 |
| GALAVIZ JESUS |
25-7081 |
2 |
29.00 |
4282********7514 |
050506 |
| GARCIA JUAN |
25-7242 |
1 |
29.00 |
4342********2403 |
086765 |
| GARCIA MARTIN |
25-7098 |
2 |
29.00 |
4282********2668 |
050506 |
| GIMELLI GINO |
25-7183 |
1 |
29.00 |
4756********7746 |
095269 |
| GODIA FRED |
25-7119 |
2 |
29.00 |
4217********0684 |
110650 |
| GOMEZ ANA |
25-7209 |
1 |
29.00 |
4282********1377 |
060506 |
| GONZALEZ ISAIAS |
25-7190 |
1 |
29.00 |
4217********9349 |
110557 |
| GOURDARZI KHOSROW |
25-7120 |
2 |
29.00 |
3712*******2003 |
189532 |
| GUZMAN ROSARIO |
25-7186 |
1 |
29.00 |
4342********8754 |
085984 |
| HERNANDEZ ANGEL |
25-7227 |
2 |
29.00 |
4282********5122 |
070506 |
| HERNANDEZ FATIMA |
25-7147 |
2 |
29.00 |
4635********2613 |
130552 |
| HERNANDEZ MARIO |
25-7254 |
1 |
29.00 |
4342********0553 |
041737 |
| HERRERA BRITTNEY |
25-7246 |
1 |
29.00 |
4388********6518 |
05232C |
| ISHIKAWA HARRY |
25-7298 |
1 |
29.00 |
4160********5962 |
050507 |
| KIM CHRISTOPHER |
25-7148 |
2 |
29.00 |
4254********6071 |
554486 |
| KINNINGER RON |
25-7197 |
1 |
29.00 |
4147********8510 |
00156C |
| KRYST TESSA |
25-7245 |
1 |
29.00 |
4282********7149 |
080506 |
| LAHOMMEDIEU EDNA |
25-7162 |
1 |
29.00 |
4128********1744 |
87743B |
| LONA MARCOS |
25-7261 |
1 |
29.00 |
4254********4080 |
554487 |
| LOPEZ ALEJANDRO |
25-7131 |
2 |
29.00 |
4217********8837 |
150957 |
| LOPEZ BRENDA |
25-7112 |
2 |
29.00 |
4254********5705 |
554488 |
| LOPEZ HERIBERTO |
25-7117 |
1 |
29.00 |
4282********5890 |
080506 |
| LOPEZ MARCELINA |
25-7159 |
2 |
29.00 |
4217********3461 |
110451 |
| LOZOYA JESUS |
25-7223 |
2 |
29.00 |
4254********6658 |
554490 |
| MARTINEZ EDELMIRA |
25-7133 |
2 |
29.00 |
4282********5324 |
090506 |
| MARTINEZ FIDENCIO JR |
25-7090 |
2 |
29.00 |
5403********7569 |
050509 |
| MATA CONSUELO |
25-7219 |
1 |
29.00 |
4254********0943 |
554491 |
| MC FAUL PATRICIA |
25-7093 |
2 |
29.00 |
3713*******2009 |
189676 |
| MENDOZA LUCIA |
25-7094 |
2 |
29.00 |
4217********3461 |
110451 |
| MIRANDA ZULUHAY |
25-7288 |
2 |
29.00 |
4342********6906 |
014545 |
| MITCHAM CHAD |
25-7221 |
2 |
29.00 |
4744********6610 |
150950 |
| MORA LOURDES |
25-7107 |
2 |
29.00 |
4427********8405 |
406635 |
| MORELES HUGO |
25-7212 |
1 |
29.00 |
4460********9500 |
980289 |
| MUNOZ SERGIO |
25-7149 |
2 |
29.00 |
4254********0512 |
554492 |
| NEFRIS LUCIO |
25-7157 |
2 |
29.00 |
4635********3339 |
130259 |
| NIETO JONATHAN |
25-7181 |
1 |
29.00 |
4734********5759 |
030023 |
| ONOFRE JAIRO |
25-7099 |
2 |
29.00 |
4868********6908 |
084867 |
| ORTEGA ALICIA |
25-7116 |
2 |
29.00 |
4160********1379 |
050511 |
| PARRA LUIS |
25-7105 |
2 |
29.00 |
5409********7040 |
626874 |
| PATHEAL ADAM |
25-7284 |
2 |
29.00 |
4282********0360 |
010506 |
| PEREZ BAUDELIA |
25-7270 |
1 |
29.00 |
4833********8559 |
010506 |
| PLASCENCIA RICARDO |
25-7229 |
2 |
29.00 |
4282********9475 |
010506 |
| PONCIANO SARA |
25-7199 |
1 |
29.00 |
4342********9804 |
194834 |
| QUINTANA MARTHA |
25-7141 |
2 |
29.00 |
4254********2037 |
554494 |
| RAMIREZ ADRIANA |
25-7306 |
2 |
29.00 |
4460********6208 |
129140 |
| RENTERIA JOSE |
25-7172 |
1 |
29.00 |
4217********2809 |
110155 |
| RICE CYNTHIA |
25-7096 |
2 |
29.00 |
4313********0410 |
00559D |
| RODRIGUEZ JOSE |
25-7150 |
2 |
29.00 |
4217********2563 |
150658 |
| RODRIGUEZ RICHARD |
25-7128 |
1 |
29.00 |
6011********2974 |
00149R |
| RUIZ ROBERTO |
25-7154 |
2 |
29.00 |
4282********4651 |
030506 |
| SANCHEZ JESUS |
25-7111 |
2 |
29.00 |
4282********4160 |
030506 |
| SANCHEZ MIGUEL |
25-7087 |
2 |
29.00 |
4266********8383 |
05402A |
| SAUCEDO DANIEL |
25-7104 |
2 |
29.00 |
4217********8857 |
130059 |
| SAUCEDO JESUS |
25-7103 |
2 |
29.00 |
4217********5536 |
130058 |
| SOLORIO JUAN |
25-7207 |
1 |
29.00 |
4342********4826 |
125519 |
| SOUCY NICOLE |
25-7151 |
2 |
29.00 |
5403********2410 |
499167 |
| STRYKER ORAN |
25-7248 |
1 |
29.00 |
4888********9992 |
00553A |
| SUPER KRISTINA |
25-7276 |
2 |
29.00 |
4868********4209 |
162225 |
| TORRES DAVID |
25-7134 |
2 |
29.00 |
4254********1696 |
554495 |
| VALLE ALVARO |
25-7164 |
2 |
29.00 |
4342********2806 |
125521 |
| VENTURA JOSE |
25-7135 |
1 |
29.00 |
4217********4338 |
150555 |
| VILLANUEVA ISMAEL |
25-7256 |
2 |
29.00 |
4342********6404 |
980310 |
| WATROUS BETH |
25-7118 |
2 |
29.00 |
5178********8282 |
889020 |
| WHITE RIKKI |
25-7250 |
1 |
29.00 |
4682********2495 |
341491 |
| ZARALA ALFONSO |
25-7211 |
1 |
29.00 |
4366********4929 |
000168 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
87.00 |
| 7 |
MasterCard |
203.00 |
| 89 |
Visa |
2581.00 |
| 3 |
Discover |
87.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.00 |