Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDOLEON, PEDRO |
1R-864233 |
4 |
1.00 |
4833********9643 |
060810 |
02/20/2017 |
| ALVAREZ, JORGE |
1R-858278 |
4 |
10.00 |
4494********4811 |
449641 |
02/20/2017 |
| ANDERSON, KIM |
1R-843923 |
4 |
49.00 |
5392********4599 |
90028Z |
02/20/2017 |
| ARELLANO, REYNA |
1R-843584 |
4 |
20.99 |
4815********0458 |
160384 |
02/20/2017 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
6.14 |
4494********2329 |
514771 |
02/20/2017 |
| ARREGUINE, ALMA |
1R-858172 |
4 |
10.00 |
5175********4249 |
110886 |
02/20/2017 |
| AVINA, IRENE |
1R-796316 |
4 |
10.00 |
4494********3615 |
449601 |
02/20/2017 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
356325 |
02/20/2017 |
| BRAR, DELORES |
1R-831730 |
4 |
29.00 |
4426********3476 |
020681 |
02/20/2017 |
| BRITT, KRISTEN |
1R-821063 |
4 |
34.98 |
4494********0118 |
683865 |
02/20/2017 |
| BUTTAR, HIMATPREET |
1R-032102 |
4 |
10.00 |
4312********1860 |
05792G |
02/20/2017 |
| BUTTAR, UPVINDER |
1R-78168 |
4 |
10.00 |
4312********1860 |
05794G |
02/20/2017 |
| CABRERA, VERONICA |
1R-69197 |
4 |
1.00 |
4868********3601 |
282558 |
02/20/2017 |
| CALDERA, ALONDRA |
1R-858078 |
4 |
10.00 |
4494********4009 |
681399 |
02/20/2017 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
18.99 |
4815********7924 |
160495 |
02/20/2017 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5178********2030 |
07022Z |
02/20/2017 |
| CASTELLANOSRUIZ, PERLA |
1R-874450 |
4 |
29.00 |
4815********1777 |
160587 |
02/20/2017 |
| CASTILLO, ROSARIO |
1R-843538 |
4 |
20.99 |
4400********1502 |
07860D |
02/20/2017 |
| CEJA, YULISA |
1R-797222 |
4 |
10.00 |
4342********6441 |
109700 |
02/20/2017 |
| CERVANTES, LEONARDO |
1R-080394 |
4 |
29.00 |
4342********3916 |
215560 |
02/20/2017 |
| CERVANTEZ, ROBERT |
1R-04179B |
4 |
29.00 |
4494********9562 |
748792 |
02/20/2017 |
| CRUZ, LOURDES |
1R-852697 |
4 |
21.00 |
4494********0262 |
748069 |
02/20/2017 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
160694 |
02/20/2017 |
| CUTLER, STEVEN |
1R-04832 |
4 |
10.00 |
4833********6985 |
010910 |
02/20/2017 |
| DARWISH, SELVANA |
1R-797082 |
4 |
10.00 |
4366********0594 |
024073 |
02/20/2017 |
| DEORIAN, SAM |
1R-24866B |
4 |
24.00 |
4815********9306 |
160795 |
02/20/2017 |
| DEVOTO, BRIAN |
1R-0344 |
4 |
11.00 |
4298********4563 |
951659 |
02/20/2017 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********0714 |
316144 |
02/20/2017 |
| EMO, MICHAEL |
1R-218 |
4 |
20.99 |
4798********3247 |
07077G |
02/20/2017 |
| ESPARZA, PAULINE |
1R-872511 |
4 |
73.00 |
4465********4216 |
020815 |
02/20/2017 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02018R |
02/20/2017 |
| FERNANDEZGARIBA, MARIA |
1R-809701 |
4 |
49.00 |
4342********5805 |
208305 |
02/20/2017 |
| FLORES, EMILIANO |
1R-1933 |
4 |
10.00 |
4306********9814 |
090612 |
02/20/2017 |
| GARAY, JOSE |
1R-94322 |
4 |
11.00 |
4767********3157 |
020845 |
02/20/2017 |
| GARCIA, JUAN |
1R-880465 |
4 |
11.00 |
4342********1035 |
216376 |
02/20/2017 |
| GARZA, ANTHONY |
1R-821077 |
4 |
18.99 |
4347********3034 |
040910 |
02/20/2017 |
| GAUDINIER, CHERYL |
1R-827577 |
4 |
10.00 |
5288********4209 |
939082 |
02/20/2017 |
| GIL, GABRIEL |
1R-03785 |
4 |
49.00 |
4833********2987 |
040910 |
02/20/2017 |
| GONZALES, MARTIN |
1R-880462 |
4 |
10.00 |
5175********1599 |
170092 |
02/20/2017 |
| GREWAL, DAVID |
1R-827579 |
4 |
11.00 |
4815********8767 |
170099 |
02/20/2017 |
| GUTIERREZ, SILVIA |
1R-852731 |
4 |
1.00 |
4815********3102 |
170096 |
02/20/2017 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
214691 |
02/20/2017 |
| HERNANDEZ, OSCAR |
1R-852681 |
4 |
11.00 |
4342********0131 |
282607 |
02/20/2017 |
| HERNANDEZ, SONIA |
1R-842530 |
4 |
19.99 |
4815********0389 |
170197 |
02/20/2017 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
100344 |
02/20/2017 |
| HUERTA, DAVID |
1R-874471 |
4 |
28.00 |
4494********0817 |
706358 |
02/20/2017 |
| INFANTE, PABLO |
1R-05116 |
4 |
10.00 |
4342********4653 |
282618 |
02/20/2017 |
| KHEHRA, KULBIR |
1R-852958 |
4 |
19.99 |
3795*******1005 |
123968 |
02/20/2017 |
| LICONA, ROY |
1R-797081 |
4 |
10.00 |
4833********0796 |
060910 |
02/20/2017 |
| LJUBA, DIMITRIE |
1R-71490 |
4 |
11.00 |
5524********1883 |
04374Z |
02/20/2017 |
| MAGOS, GUADALUPE |
1R-843499 |
4 |
11.00 |
4494********3906 |
140213 |
02/20/2017 |
| MANSELL, JENNIFER |
1R-852032 |
4 |
11.00 |
5262********9377 |
109240 |
02/20/2017 |
| MARIN, MARIA |
1R-2606261074 |
4 |
24.99 |
4815********2063 |
170498 |
02/20/2017 |
| MARTIN, DANIEL |
1R-71164B |
4 |
11.00 |
4850********1649 |
019749 |
02/20/2017 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
095240 |
02/20/2017 |
| MENDOZA, ANDREA |
1R-54541 |
4 |
10.00 |
4298********4639 |
951662 |
02/20/2017 |
| MENDOZA, ONESIMO |
1R-796965 |
4 |
10.00 |
4342********4518 |
357360 |
02/20/2017 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
271267 |
02/20/2017 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
019038 |
02/20/2017 |
| MONREAL, MICHELE |
1R-804026 |
4 |
10.00 |
4347********1402 |
080910 |
02/20/2017 |
| MONTES, RUBEN |
1R-121984 |
4 |
19.00 |
4342********1934 |
350986 |
02/20/2017 |
| NIEBLAS, RICARDO |
1R-0684 |
4 |
11.00 |
4833********7269 |
090910 |
02/20/2017 |
| PAZ, GRISELA |
1R-792135 |
4 |
10.00 |
4347********7941 |
090910 |
02/20/2017 |
| PEARSON, DREW |
1R-872524 |
4 |
19.99 |
4412********0284 |
759011 |
02/20/2017 |
| PEREZ VASQUEZ, DIEGO |
1R-69396 |
4 |
11.00 |
4342********4924 |
216452 |
02/20/2017 |
| PEREZ, ANDREW |
1R-827669 |
4 |
11.00 |
4342********0959 |
208340 |
02/20/2017 |
| PISANO, BRYAN |
1R-05156 |
4 |
29.00 |
4373********6313 |
609783 |
02/20/2017 |
| PRECIADO, IVAN |
1R-803101 |
4 |
19.99 |
4833********1247 |
000910 |
02/20/2017 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
10.00 |
4342********1790 |
316807 |
02/20/2017 |
| RAMIREZ, LAWRENCE |
1R-069177 |
4 |
10.00 |
4494********8756 |
402250 |
02/20/2017 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
349213 |
02/20/2017 |
| RIVERA, ERIKA |
1R-70069 |
4 |
1.00 |
6011********2331 |
02085R |
02/20/2017 |
| RODRIGUEZ, MARIA |
1R-012891 |
4 |
20.00 |
4815********4826 |
170994 |
02/20/2017 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********3651 |
402420 |
02/20/2017 |
| RODRIGUEZ, YESENIA |
1R-1173 |
4 |
19.00 |
4815********1195 |
110885 |
02/20/2017 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********6902 |
018903 |
02/20/2017 |
| ROSEL, RHIANA |
1R-851962 |
4 |
19.99 |
4494********0048 |
468763 |
02/20/2017 |
| RUBALCABA, FRANCISCO |
1R-0260 |
4 |
10.00 |
5491********8834 |
095265 |
02/20/2017 |
| SAAVEDRA, VICTOR |
1R-81849 |
4 |
10.00 |
4342********1941 |
216481 |
02/20/2017 |
| SANDHU, RANVIR |
1R-101577 |
4 |
10.00 |
5178********1927 |
07390B |
02/20/2017 |
| SINGH, CHARANJIT |
1R-78721 |
4 |
10.00 |
4312********1860 |
07394G |
02/20/2017 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
07408B |
02/20/2017 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********9052 |
095270 |
02/20/2017 |
| TURNER, GLENN |
1R-791961 |
4 |
10.00 |
5332********3166 |
M156HF |
02/20/2017 |
| VACA, ESTEFANI |
1R-827665 |
4 |
11.00 |
4815********4720 |
180394 |
02/20/2017 |
| VALLADAREZ, ALEJANDRO |
1R-811986 |
4 |
29.00 |
4411********7646 |
040910 |
02/20/2017 |
| VASQUEZ, FRANCISCO |
1R-72762 |
4 |
10.00 |
4342********7121 |
187051 |
02/20/2017 |
| VITAL, JESUS |
1R-796274 |
4 |
5.00 |
5403********5905 |
165674 |
02/20/2017 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
019100 |
02/20/2017 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
050910 |
02/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 17 |
MasterCard |
207.97 |
| 70 |
Visa |
1158.01 |
| 2 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.97 |