Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-797018 |
4 |
9.00 |
4494********3041 |
514189 |
10/20/2017 |
| ALVAREZ, JORGE |
1R-889473 |
4 |
13.00 |
4494********4811 |
776747 |
10/20/2017 |
| ANDERSON, KIM |
1R-843923 |
4 |
49.00 |
5392********4599 |
80025Z |
10/20/2017 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
13.00 |
4494********2329 |
842250 |
10/20/2017 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********1374 |
134250 |
10/20/2017 |
| AVINA, IRENE |
1R-796316 |
4 |
10.00 |
4494********4930 |
776427 |
10/20/2017 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
048553 |
10/20/2017 |
| BERNAL, ZAIRO |
1R-923524 |
4 |
10.00 |
4494********1285 |
776449 |
10/20/2017 |
| BRAR, DELORES |
1R-831730 |
4 |
29.00 |
4426********3476 |
020248 |
10/20/2017 |
| BUTTAR, UPVINDER |
1R-797195 |
4 |
10.00 |
4246********8732 |
05454G |
10/20/2017 |
| CALDERA, ALONDRA |
1R-858078 |
4 |
10.00 |
4494********4009 |
645376 |
10/20/2017 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
19.99 |
4815********7924 |
104854 |
10/20/2017 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5581********4287 |
014075 |
10/20/2017 |
| CASTELLANOSRUIZ, PERLA |
1R-874450 |
4 |
29.00 |
4815********1777 |
104852 |
10/20/2017 |
| CEJA, YULISA |
1R-797222 |
4 |
10.00 |
4342********6441 |
019611 |
10/20/2017 |
| CRUZ, LOURDES |
1R-852697 |
4 |
21.00 |
4494********0262 |
646479 |
10/20/2017 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
184056 |
10/20/2017 |
| CUTLER, STEVEN |
1R-04832 |
4 |
9.00 |
4833********6985 |
034509 |
10/20/2017 |
| DEVOTO, BRIAN |
1R-0344 |
4 |
11.00 |
4298********6891 |
726624 |
10/20/2017 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
010394 |
10/20/2017 |
| DIAZ LOPEZ, ALFREDO |
1R-38933 |
4 |
49.00 |
4494********5426 |
583703 |
10/20/2017 |
| EMO, MICHAEL |
1R-875302 |
4 |
20.99 |
4798********9526 |
05307G |
10/20/2017 |
| ESPARZA, PAULINE |
1R-872511 |
4 |
73.00 |
4465********4216 |
020105 |
10/20/2017 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02087R |
10/20/2017 |
| FLORES, EMILIANO |
1R-1933 |
4 |
10.00 |
4306********9814 |
572581 |
10/20/2017 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020360 |
10/20/2017 |
| GARCIA, JUAN |
1R-880465 |
4 |
11.00 |
4342********1035 |
058569 |
10/20/2017 |
| GONZALES, MARTIN |
1R-880462 |
4 |
10.00 |
5175********1599 |
134452 |
10/20/2017 |
| GONZALEZ, MARGARITA |
1R-831466 |
4 |
6.00 |
4494********4983 |
972629 |
10/20/2017 |
| GREWAL, DAVID |
1R-827579 |
4 |
11.00 |
4815********8767 |
114659 |
10/20/2017 |
| HERNANDEZ, DAVID |
1R-792032 |
4 |
9.00 |
4426********4212 |
020763 |
10/20/2017 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
065896 |
10/20/2017 |
| HERNANDEZ, OSCAR |
1R-852681 |
4 |
11.00 |
4342********0131 |
003817 |
10/20/2017 |
| HERNANDEZ, SONIA |
1R-842530 |
4 |
38.99 |
4815********0389 |
114155 |
10/20/2017 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
234778 |
10/20/2017 |
| HUERTA, DAVID |
1R-874471 |
4 |
28.00 |
4494********0817 |
400391 |
10/20/2017 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
054288 |
10/20/2017 |
| INFANTE, PABLO |
1R-05116 |
4 |
10.00 |
4342********4653 |
024590 |
10/20/2017 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********1262 |
76138D |
10/20/2017 |
| LICONA, ROY |
1R-797081 |
4 |
10.00 |
4833********4698 |
004509 |
10/20/2017 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
09623P |
10/20/2017 |
| MAGOS, GUADALUPE |
1R-843499 |
4 |
11.00 |
4494********9111 |
104238 |
10/20/2017 |
| MANSELL, JENNIFER |
1R-852032 |
4 |
11.00 |
5262********9374 |
249095 |
10/20/2017 |
| MARTIN, DANIEL |
1R-71164B |
4 |
11.00 |
4850********1649 |
022879 |
10/20/2017 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
023628 |
10/20/2017 |
| MCEWEN, KATRINA |
1R-812169 |
4 |
9.99 |
5491********0380 |
023647 |
10/20/2017 |
| MENDOZA, ANDREA |
1R-880516 |
4 |
9.00 |
4298********0074 |
726625 |
10/20/2017 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
235257 |
10/20/2017 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
023659 |
10/20/2017 |
| NIEBLAS, RICARDO |
1R-0684 |
4 |
11.00 |
4833********7269 |
024509 |
10/20/2017 |
| NUNEZ, BETHANIE |
1R-831597 |
4 |
19.00 |
5205********7146 |
593765 |
10/20/2017 |
| OCHOA, KARINA |
1R-890396 |
4 |
20.99 |
4833********2982 |
034509 |
10/20/2017 |
| PEREZ VASQUEZ, DIEGO |
1R-69396 |
4 |
11.00 |
4342********4924 |
023731 |
10/20/2017 |
| PEREZ, ANDREW |
1R-827669 |
4 |
11.00 |
4342********0959 |
032985 |
10/20/2017 |
| PISANO, BRYAN |
1R-05156 |
4 |
29.00 |
4373********6313 |
571223 |
10/20/2017 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
093187 |
10/20/2017 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********3651 |
366379 |
10/20/2017 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********6902 |
023693 |
10/20/2017 |
| SAAVEDRA, VICTOR |
1R-81849 |
4 |
10.00 |
4342********1941 |
076978 |
10/20/2017 |
| SANDHU, RANVIR |
1R-101577 |
4 |
10.00 |
5178********1927 |
05768B |
10/20/2017 |
| SINGH, CHARANJIT |
1R-797174 |
4 |
10.00 |
4246********8732 |
05764G |
10/20/2017 |
| SUAREZ, ROBERT |
1R-011499 |
4 |
9.00 |
4494********1767 |
497186 |
10/20/2017 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
05779C |
10/20/2017 |
| TAPIA, LUIS |
1R-797062 |
4 |
48.99 |
5178********9052 |
023715 |
10/20/2017 |
| TURNER, GLENN |
1R-791961 |
4 |
10.00 |
5332********3166 |
PK1GRY |
10/20/2017 |
| VACA, ESTEFANI |
1R-827665 |
4 |
1.00 |
4815********4720 |
194255 |
10/20/2017 |
| VASQUEZ, FRANCISCO |
1R-72762 |
4 |
10.00 |
4342********7121 |
083982 |
10/20/2017 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
014188 |
10/20/2017 |
| WRIGHT, VANESSA |
1R-791890 |
4 |
10.00 |
4833********5776 |
074509 |
10/20/2017 |
| YANG, PAH FOUA |
1R-03307 |
4 |
10.00 |
4511********2595 |
379870 |
10/20/2017 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
074509 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
250.96 |
| 54 |
Visa |
818.94 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.90 |