Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORGE |
1R-880463 |
4 |
10.00 |
4494********4811 |
400484 |
06/20/2017 |
| ANDERSON, KIM |
1R-843923 |
4 |
49.00 |
5392********4599 |
80024Z |
06/20/2017 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
13.00 |
4494********2329 |
266924 |
06/20/2017 |
| ARREGUINE, ALMA |
1R-858172 |
4 |
10.00 |
5175********4249 |
162246 |
06/20/2017 |
| AVINA, IRENE |
1R-796316 |
4 |
10.00 |
4494********4930 |
201054 |
06/20/2017 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
597435 |
06/20/2017 |
| BRAR, DELORES |
1R-831730 |
4 |
29.00 |
4426********3476 |
020996 |
06/20/2017 |
| BUTTAR, UPVINDER |
1R-797195 |
4 |
10.00 |
4246********8732 |
02412G |
06/20/2017 |
| CALDERA, ALONDRA |
1R-858078 |
4 |
10.00 |
4494********4009 |
332169 |
06/20/2017 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
18.99 |
4815********7924 |
112747 |
06/20/2017 |
| CANDELA, ZAIRO |
1R-923524 |
4 |
10.00 |
4494********1138 |
397642 |
06/20/2017 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5178********2030 |
02430Z |
06/20/2017 |
| CASTELLANOSRUIZ, PERLA |
1R-874450 |
4 |
29.00 |
4815********1777 |
122146 |
06/20/2017 |
| CEJA, YULISA |
1R-797222 |
4 |
10.00 |
4342********6441 |
305679 |
06/20/2017 |
| CERVANTEZ, ROBERT |
1R-04179B |
4 |
29.00 |
4494********9562 |
465063 |
06/20/2017 |
| CHA, TED |
1R-796319 |
4 |
10.00 |
4511********8472 |
281713 |
06/20/2017 |
| CHA, YUA |
1R-821006 |
4 |
11.00 |
4511********8472 |
281714 |
06/20/2017 |
| CRUZ, LOURDES |
1R-852697 |
4 |
21.00 |
4494********0262 |
464320 |
06/20/2017 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
142646 |
06/20/2017 |
| CUTLER, STEVEN |
1R-04832 |
4 |
9.00 |
4833********6985 |
052409 |
06/20/2017 |
| DARWISH, SELVANA |
1R-797082 |
4 |
10.00 |
4366********0594 |
030282 |
06/20/2017 |
| DEORIAN, SAM |
1R-24866B |
4 |
24.00 |
4815********9306 |
152548 |
06/20/2017 |
| DEVOTO, BRIAN |
1R-0344 |
4 |
11.00 |
4298********4563 |
117020 |
06/20/2017 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
752323 |
06/20/2017 |
| EMO, MICHAEL |
1R-875302 |
4 |
20.99 |
4798********9526 |
02497G |
06/20/2017 |
| ESPARZA, PAULINE |
1R-872511 |
4 |
73.00 |
4465********4216 |
020837 |
06/20/2017 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02067R |
06/20/2017 |
| FLORES, EMILIANO |
1R-1933 |
4 |
10.00 |
4306********9814 |
791981 |
06/20/2017 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020104 |
06/20/2017 |
| GARCIA, JUAN |
1R-880465 |
4 |
11.00 |
4342********1035 |
364839 |
06/20/2017 |
| GAUDINIER, CHERYL |
1R-923496 |
4 |
10.00 |
5288********4209 |
754196 |
06/20/2017 |
| GONZALES, MARTIN |
1R-880462 |
4 |
10.00 |
5175********1599 |
112649 |
06/20/2017 |
| GREWAL, DAVID |
1R-827579 |
4 |
11.00 |
4815********8767 |
122449 |
06/20/2017 |
| HERNANDEZ, DAVID |
1R-792032 |
4 |
9.00 |
4426********4212 |
020179 |
06/20/2017 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
738234 |
06/20/2017 |
| HERNANDEZ, OSCAR |
1R-852681 |
4 |
11.00 |
4342********0131 |
404076 |
06/20/2017 |
| HERNANDEZ, SONIA |
1R-842530 |
4 |
19.99 |
4815********0389 |
142941 |
06/20/2017 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
663773 |
06/20/2017 |
| HUERTA, DAVID |
1R-874471 |
4 |
28.00 |
4494********0817 |
661646 |
06/20/2017 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
597461 |
06/20/2017 |
| INFANTE, PABLO |
1R-05116 |
4 |
10.00 |
4342********4653 |
740104 |
06/20/2017 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********1262 |
47083D |
06/20/2017 |
| LICONA, ROY |
1R-797081 |
4 |
10.00 |
4833********4698 |
092409 |
06/20/2017 |
| LJUBA, DIMITRIE |
1R-71490 |
4 |
11.00 |
5524********4615 |
06583P |
06/20/2017 |
| MAGOS, GUADALUPE |
1R-843499 |
4 |
11.00 |
4494********9111 |
725476 |
06/20/2017 |
| MANSELL, JENNIFER |
1R-852032 |
4 |
11.00 |
5262********9377 |
988038 |
06/20/2017 |
| MARIN, MARIA |
1R-2606261074 |
4 |
24.99 |
4815********2063 |
152940 |
06/20/2017 |
| MARTIN, DANIEL |
1R-71164B |
4 |
11.00 |
4850********1649 |
031017 |
06/20/2017 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
019954 |
06/20/2017 |
| MCEWEN, KATRINA |
1R-812169 |
4 |
19.98 |
5491********0380 |
019959 |
06/20/2017 |
| MENDOZA, ANDREA |
1R-880516 |
4 |
9.00 |
4298********0074 |
117022 |
06/20/2017 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
791019 |
06/20/2017 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
019970 |
06/20/2017 |
| MONTES, RUBEN |
1R-121984 |
4 |
19.00 |
4342********1934 |
363910 |
06/20/2017 |
| NIEBLAS, RICARDO |
1R-0684 |
4 |
11.00 |
4833********7269 |
012409 |
06/20/2017 |
| NUNEZ, BETHANIE |
1R-831597 |
4 |
18.01 |
4373********6570 |
582818 |
06/20/2017 |
| OCHOA, KARINA |
1R-69825 |
4 |
20.99 |
4833********2982 |
012409 |
06/20/2017 |
| PEARSON, DREW |
1R-872524 |
4 |
19.99 |
4412********0284 |
278763 |
06/20/2017 |
| PEREZ VASQUEZ, DIEGO |
1R-69396 |
4 |
11.00 |
4342********4924 |
673123 |
06/20/2017 |
| PEREZ, ANDREW |
1R-827669 |
4 |
11.00 |
4342********0959 |
574820 |
06/20/2017 |
| PISANO, BRYAN |
1R-05156 |
4 |
63.00 |
4373********6313 |
615268 |
06/20/2017 |
| PRECIADO, IVAN |
1R-803101 |
4 |
19.99 |
4833********1247 |
022409 |
06/20/2017 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
10.00 |
4342********1790 |
752362 |
06/20/2017 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
304863 |
06/20/2017 |
| RODRIGUEZ, MARIA |
1R-012891 |
4 |
20.00 |
4815********4826 |
162147 |
06/20/2017 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********3651 |
987584 |
06/20/2017 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********6902 |
020010 |
06/20/2017 |
| ROSEL, RHIANA |
1R-851962 |
4 |
19.99 |
4494********0048 |
988474 |
06/20/2017 |
| RUBALCABA, FRANCISCO |
1R-0260 |
4 |
10.00 |
5491********8834 |
020016 |
06/20/2017 |
| SAAVEDRA, VICTOR |
1R-81849 |
4 |
10.00 |
4342********1941 |
753458 |
06/20/2017 |
| SANDHU, RANVIR |
1R-101577 |
4 |
10.00 |
5178********1927 |
02724B |
06/20/2017 |
| SINGH, CHARANJIT |
1R-797174 |
4 |
10.00 |
4246********8732 |
02726G |
06/20/2017 |
| SUAREZ, ROBERT |
1R-011499 |
4 |
10.00 |
4233********7523 |
020957 |
06/20/2017 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
02733C |
06/20/2017 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********9052 |
020031 |
06/20/2017 |
| TURNER, GLENN |
1R-791961 |
4 |
10.00 |
5332********3166 |
FDJS7T |
06/20/2017 |
| VACA, ANDRES |
1R-858256 |
4 |
13.00 |
4494********0244 |
118805 |
06/20/2017 |
| VACA, ESTEFANI |
1R-827665 |
4 |
11.00 |
4815********4720 |
122842 |
06/20/2017 |
| VASQUEZ, FRANCISCO |
1R-72762 |
4 |
10.00 |
4342********7121 |
505042 |
06/20/2017 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
020058 |
06/20/2017 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
062409 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
222.95 |
| 63 |
Visa |
1005.91 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.86 |