Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDOLEON, PEDRO |
1R-864233 |
4 |
20.99 |
4833********9643 |
033309 |
12/20/2016 |
| AGUILAR, LIZ |
1R-BAL20872 |
4 |
9.99 |
5403********5346 |
240062 |
12/20/2016 |
| ALVAREZ, JORGE |
1R-858278 |
4 |
10.00 |
4494********4811 |
790279 |
12/20/2016 |
| ANDERSON, KIM |
1R-843923 |
4 |
49.00 |
5392********4599 |
80023Z |
12/20/2016 |
| ARREGUINE, ALMA |
1R-858172 |
4 |
10.00 |
5175********4249 |
183334 |
12/20/2016 |
| AVALOS, ADRIAN |
1R-70508 |
4 |
10.00 |
4000********8678 |
676831 |
12/20/2016 |
| AVINA, IRENE |
1R-796316 |
4 |
10.00 |
4494********3615 |
528168 |
12/20/2016 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
350964 |
12/20/2016 |
| BECERRA, ERIC |
1R-880520 |
4 |
10.00 |
4453********6298 |
020953 |
12/20/2016 |
| BRITT, KRISTEN |
1R-821063 |
4 |
34.98 |
4494********0118 |
596210 |
12/20/2016 |
| BUTTAR, HIMATPREET |
1R-032102 |
4 |
10.00 |
4312********1860 |
00634G |
12/20/2016 |
| BUTTAR, UPVINDER |
1R-78168 |
4 |
10.00 |
4312********1860 |
00664G |
12/20/2016 |
| CABRERA, VERONICA |
1R-69197 |
4 |
1.00 |
4868********3601 |
524013 |
12/20/2016 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
18.99 |
4815********7924 |
183233 |
12/20/2016 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5178********2030 |
00507Z |
12/20/2016 |
| CASTELLANOSRUIZ, PERLA |
1R-874450 |
4 |
29.00 |
4815********1777 |
183138 |
12/20/2016 |
| CASTILLO, ROSARIO |
1R-843538 |
4 |
20.99 |
4400********1502 |
01551D |
12/20/2016 |
| CEJA, YULISA |
1R-1196 |
4 |
10.00 |
4342********6441 |
444914 |
12/20/2016 |
| CERVANTES, LEONARDO |
1R-080394 |
4 |
29.00 |
4342********3916 |
509769 |
12/20/2016 |
| CERVANTEZ, ROBERT |
1R-04179B |
4 |
29.00 |
4494********9562 |
726714 |
12/20/2016 |
| CHA, TED |
1R-796319 |
4 |
10.00 |
4511********7336 |
289021 |
12/20/2016 |
| CHA, YUA |
1R-821006 |
4 |
11.00 |
4511********7336 |
289020 |
12/20/2016 |
| CHAVEZ, MIRIA |
1R-05049 |
4 |
10.00 |
4833********8010 |
063309 |
12/20/2016 |
| CRUZ, LOURDES |
1R-852697 |
4 |
21.00 |
4494********0262 |
856962 |
12/20/2016 |
| CUTLER, STEVEN |
1R-04832 |
4 |
10.00 |
4833********6985 |
073309 |
12/20/2016 |
| DEORIAN, SAM |
1R-24866B |
4 |
24.00 |
4815********9306 |
183939 |
12/20/2016 |
| DEVOTO, BRIAN |
1R-0344 |
4 |
11.00 |
4298********4563 |
939777 |
12/20/2016 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********0714 |
510640 |
12/20/2016 |
| EMO, MICHAEL |
1R-218 |
4 |
20.99 |
4798********3247 |
00729G |
12/20/2016 |
| ESPARZA, PAULINE |
1R-19871 |
4 |
73.00 |
4465********4216 |
020992 |
12/20/2016 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02055R |
12/20/2016 |
| FERNANDEZGARIBA, MARIA |
1R-809701 |
4 |
83.00 |
4342********5805 |
356290 |
12/20/2016 |
| FRAUSTO, MARIA |
1R-827546 |
4 |
20.99 |
4736********3589 |
083309 |
12/20/2016 |
| GARAY, JOSE |
1R-94322 |
4 |
11.00 |
4767********3157 |
020299 |
12/20/2016 |
| GARCIA, DIANA |
1R-803891 |
4 |
18.99 |
4342********0821 |
302350 |
12/20/2016 |
| GARCIA, JUAN |
1R-880465 |
4 |
11.00 |
4342********1035 |
377699 |
12/20/2016 |
| GAUDINIER, CHERYL |
1R-827577 |
4 |
10.00 |
5288********4209 |
992798 |
12/20/2016 |
| GONZALES, MARTIN |
1R-880462 |
4 |
10.00 |
5175********1599 |
193632 |
12/20/2016 |
| GREWAL, DAVID |
1R-827579 |
4 |
11.00 |
4815********8767 |
193537 |
12/20/2016 |
| GUTIERREZ, SILVIA |
1R-852731 |
4 |
1.00 |
4815********3102 |
193831 |
12/20/2016 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
525180 |
12/20/2016 |
| HERNANDEZ, OSCAR |
1R-852681 |
4 |
11.00 |
4342********0131 |
509286 |
12/20/2016 |
| HERNANDEZ, SONIA |
1R-842530 |
4 |
19.99 |
4815********0389 |
193838 |
12/20/2016 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
288017 |
12/20/2016 |
| HUERTA, DAVID |
1R-874471 |
4 |
28.00 |
4494********0817 |
154924 |
12/20/2016 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********3884 |
525189 |
12/20/2016 |
| INFANTE, PABLO |
1R-05116 |
4 |
10.00 |
4342********4653 |
376991 |
12/20/2016 |
| KHEHRA, KULBIR |
1R-852958 |
4 |
19.99 |
3795*******1005 |
104026 |
12/20/2016 |
| LICONA, ROY |
1R-797081 |
4 |
10.00 |
4833********0796 |
003409 |
12/20/2016 |
| LJUBA, DIMITRIE |
1R-71490 |
4 |
11.00 |
5524********1883 |
05162Z |
12/20/2016 |
| LOPEZ, JAVIER |
1R-852894 |
4 |
11.00 |
5175********7222 |
103048 |
12/20/2016 |
| MAGOS, GUADALUPE |
1R-843499 |
4 |
11.00 |
4494********3906 |
218784 |
12/20/2016 |
| MANSELL, JENNIFER |
1R-852032 |
4 |
11.00 |
5262********9377 |
305948 |
12/20/2016 |
| MARTIN, DANIEL |
1R-71164B |
4 |
11.00 |
4850********1649 |
338033 |
12/20/2016 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
028550 |
12/20/2016 |
| MENDOZA, ANDREA |
1R-54541 |
4 |
10.00 |
4298********4639 |
939781 |
12/20/2016 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
349798 |
12/20/2016 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
055787 |
12/20/2016 |
| MONREAL, MICHELE |
1R-804026 |
4 |
10.00 |
4347********1402 |
033409 |
12/20/2016 |
| MONTES, RUBEN |
1R-121984 |
4 |
19.00 |
4342********1934 |
302404 |
12/20/2016 |
| NIEBLAS, RICARDO |
1R-0684 |
4 |
11.00 |
4833********7269 |
033409 |
12/20/2016 |
| OCHOA, KARINA |
1R-69825 |
4 |
20.99 |
4426********7757 |
020164 |
12/20/2016 |
| PAZ, GRISELA |
1R-792135 |
4 |
10.00 |
4347********7941 |
033409 |
12/20/2016 |
| PEARSON, DREW |
1R-872524 |
4 |
19.99 |
4412********0284 |
837530 |
12/20/2016 |
| PEREZ VASQUEZ, DIEGO |
1R-69396 |
4 |
11.00 |
4342********4924 |
379449 |
12/20/2016 |
| PEREZ, ANDREW |
1R-827669 |
4 |
11.00 |
4342********0959 |
443987 |
12/20/2016 |
| PISANO, BRYAN |
1R-05156 |
4 |
29.00 |
4373********6313 |
668131 |
12/20/2016 |
| PRECIADO, IVAN |
1R-803101 |
4 |
19.99 |
4833********1247 |
043409 |
12/20/2016 |
| PULIDO, MIGUEL |
1R-821071 |
4 |
11.00 |
4427********3861 |
365934 |
12/20/2016 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
10.00 |
4342********1790 |
356328 |
12/20/2016 |
| RAMIREZ, LAWRENCE |
1R-069177 |
4 |
10.00 |
4494********8756 |
480771 |
12/20/2016 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
353157 |
12/20/2016 |
| RIVERA, ERIKA |
1R-70069 |
4 |
1.00 |
6011********2331 |
02021R |
12/20/2016 |
| RODRIGUEZ, MARIA |
1R-012891 |
4 |
20.00 |
4815********4826 |
113142 |
12/20/2016 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********5475 |
480953 |
12/20/2016 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********6902 |
055834 |
12/20/2016 |
| ROMERO, MARTIN |
1R-05803 |
4 |
10.00 |
4833********4848 |
063409 |
12/20/2016 |
| ROSEL, RHIANA |
1R-851962 |
4 |
19.99 |
4494********0048 |
547315 |
12/20/2016 |
| RUBALCABA, FRANCISCO |
1R-0260 |
4 |
10.00 |
5491********8834 |
055852 |
12/20/2016 |
| SAAVEDRA, VICTOR |
1R-81849 |
4 |
10.00 |
4342********1941 |
510703 |
12/20/2016 |
| SANCHEZ, THOMAS |
1R-5828 |
4 |
11.00 |
5178********9964 |
02216Z |
12/20/2016 |
| SANDHU, RANVIR |
1R-101577 |
4 |
10.00 |
5178********1927 |
02218B |
12/20/2016 |
| SINGH, CHARANJIT |
1R-78721 |
4 |
10.00 |
4312********1860 |
02215G |
12/20/2016 |
| SUAREZ, ROBERT |
1R-011499 |
4 |
10.00 |
4233********7774 |
020546 |
12/20/2016 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
02229B |
12/20/2016 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********9052 |
055887 |
12/20/2016 |
| TURNER, GLENN |
1R-791961 |
4 |
10.00 |
5332********3166 |
G69P97 |
12/20/2016 |
| VACA, ANDRES |
1R-858256 |
4 |
20.00 |
4494********4293 |
678378 |
12/20/2016 |
| VACA, ESTEFANI |
1R-827665 |
4 |
11.00 |
4815********4720 |
113740 |
12/20/2016 |
| VALLADAREZ, ALEJANDRO |
1R-811986 |
4 |
29.00 |
4411********7646 |
083409 |
12/20/2016 |
| VASQUEZ, FRANCISCO |
1R-72762 |
4 |
10.00 |
4342********7121 |
351122 |
12/20/2016 |
| VITAL, JESUS |
1R-796274 |
4 |
10.00 |
5403********5905 |
366413 |
12/20/2016 |
| WALLACE, ZACHERY |
1R-006 |
4 |
63.00 |
4833********1283 |
093409 |
12/20/2016 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********9396 |
028609 |
12/20/2016 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
093409 |
12/20/2016 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 20 |
MasterCard |
244.96 |
| 72 |
Visa |
1211.86 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1496.81 |