Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-797018 |
4 |
9.00 |
4494********3041 |
710121 |
11/20/2017 |
| ALVAREZ, JORGE |
1R-889473 |
4 |
13.00 |
4494********4811 |
710532 |
11/20/2017 |
| ANDERSON, KIM |
1R-843923 |
4 |
49.00 |
5392********4599 |
80025Z |
11/20/2017 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
13.00 |
4494********2329 |
841578 |
11/20/2017 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********1374 |
173450 |
11/20/2017 |
| AVINA, IRENE |
1R-879505 |
4 |
10.00 |
4494********4930 |
841302 |
11/20/2017 |
| BAILEY, JEVON |
1R-875314 |
4 |
13.00 |
4494********2637 |
841650 |
11/20/2017 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
021737 |
11/20/2017 |
| BERNAL, ZAIRO |
1R-923524 |
4 |
10.00 |
4494********1285 |
841359 |
11/20/2017 |
| BRAR, DELORES |
1R-831730 |
4 |
29.00 |
4426********3476 |
020289 |
11/20/2017 |
| BUTTAR, UPVINDER |
1R-797195 |
4 |
10.00 |
4246********8732 |
05375G |
11/20/2017 |
| CALDERA, ALONDRA |
1R-858078 |
4 |
10.00 |
4494********4009 |
906869 |
11/20/2017 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
18.99 |
4815********7924 |
183650 |
11/20/2017 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5581********4287 |
019121 |
11/20/2017 |
| CASTELLANOSRUIZ, PERLA |
1R-874450 |
4 |
29.00 |
4815********1777 |
193159 |
11/20/2017 |
| CEJA, YULISA |
1R-843564 |
4 |
10.00 |
4342********6441 |
001078 |
11/20/2017 |
| CHA, TED |
1R-796319 |
4 |
10.00 |
4511********3082 |
719215 |
11/20/2017 |
| CHA, YUA |
1R-821006 |
4 |
11.00 |
4511********3082 |
719216 |
11/20/2017 |
| CRUZ, LOURDES |
1R-852697 |
4 |
21.00 |
4494********0262 |
309027 |
11/20/2017 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
103150 |
11/20/2017 |
| CUTLER, STEVEN |
1R-04832 |
4 |
9.00 |
4833********6985 |
053509 |
11/20/2017 |
| DEVOTO, BRIAN |
1R-0344 |
4 |
11.00 |
4298********6891 |
621995 |
11/20/2017 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
062524 |
11/20/2017 |
| EMO, MICHAEL |
1R-875302 |
4 |
20.99 |
4798********9526 |
05496G |
11/20/2017 |
| ESPARZA, PAULINE |
1R-872511 |
4 |
73.00 |
4465********4216 |
020386 |
11/20/2017 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02018R |
11/20/2017 |
| FLORES, EMILIANO |
1R-1933 |
4 |
10.00 |
4306********9814 |
272333 |
11/20/2017 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020087 |
11/20/2017 |
| GARCIA, JUAN |
1R-880465 |
4 |
11.00 |
4342********1035 |
091306 |
11/20/2017 |
| GONZALES, MARTIN |
1R-880462 |
4 |
10.00 |
5175********1599 |
123050 |
11/20/2017 |
| GREWAL, DAVID |
1R-827579 |
4 |
11.00 |
4815********8767 |
103354 |
11/20/2017 |
| HERNANDEZ, DAVID |
1R-792032 |
4 |
9.00 |
4426********4212 |
020688 |
11/20/2017 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
061446 |
11/20/2017 |
| HERNANDEZ, OSCAR |
1R-852681 |
4 |
11.00 |
4342********0131 |
002913 |
11/20/2017 |
| HERNANDEZ, SONIA |
1R-842530 |
4 |
19.99 |
4815********0389 |
193552 |
11/20/2017 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
848798 |
11/20/2017 |
| HUERTA, DAVID |
1R-874471 |
4 |
28.00 |
4494********0817 |
301881 |
11/20/2017 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
059929 |
11/20/2017 |
| INFANTE, PABLO |
1R-05116 |
4 |
10.00 |
4342********4653 |
035409 |
11/20/2017 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********1262 |
71958D |
11/20/2017 |
| LICONA, ROY |
1R-797081 |
4 |
10.00 |
4833********4698 |
093509 |
11/20/2017 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
02013P |
11/20/2017 |
| MAGOS, GUADALUPE |
1R-843499 |
4 |
11.00 |
4494********9111 |
431211 |
11/20/2017 |
| MANSELL, JENNIFER |
1R-852032 |
4 |
11.00 |
5262********9374 |
865061 |
11/20/2017 |
| MARTIN, DANIEL |
1R-71164B |
4 |
11.00 |
4850********1649 |
013364 |
11/20/2017 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
019320 |
11/20/2017 |
| MCEWEN, KATRINA |
1R-812169 |
4 |
9.99 |
5491********0380 |
019325 |
11/20/2017 |
| MENDOZA, ANDREA |
1R-880516 |
4 |
9.00 |
4298********0074 |
622002 |
11/20/2017 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
496794 |
11/20/2017 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
035097 |
11/20/2017 |
| NIEBLAS, RICARDO |
1R-0684 |
4 |
11.00 |
4833********7269 |
023509 |
11/20/2017 |
| OCHOA, KARINA |
1R-890396 |
4 |
20.99 |
4833********2982 |
023509 |
11/20/2017 |
| PEREZ VASQUEZ, DIEGO |
1R-69396 |
4 |
11.00 |
4342********4924 |
069578 |
11/20/2017 |
| PISANO, BRYAN |
1R-05156 |
4 |
29.00 |
4373********6313 |
225727 |
11/20/2017 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
026132 |
11/20/2017 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********3651 |
627847 |
11/20/2017 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********6902 |
019356 |
11/20/2017 |
| SAAVEDRA, VICTOR |
1R-81849 |
4 |
10.00 |
4342********1941 |
091966 |
11/20/2017 |
| SANCHEZ, ROBERT |
1R-RSANCHEZ |
4 |
10.00 |
4511********3246 |
719220 |
11/20/2017 |
| SANDHU, RANVIR |
1R-101577 |
4 |
10.00 |
5178********1927 |
05744B |
11/20/2017 |
| SINGH, CHARANJIT |
1R-797174 |
4 |
10.00 |
4246********8732 |
05744G |
11/20/2017 |
| SUAREZ, ROBERT |
1R-011499 |
4 |
9.00 |
4494********1767 |
693228 |
11/20/2017 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
05757C |
11/20/2017 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********9052 |
019390 |
11/20/2017 |
| TURNER, GLENN |
1R-791961 |
4 |
10.00 |
5332********3166 |
BN07GT |
11/20/2017 |
| VACA, ESTEFANI |
1R-827665 |
4 |
1.00 |
4815********4720 |
163353 |
11/20/2017 |
| VASQUEZ, FRANCISCO |
1R-72762 |
4 |
10.00 |
4342********7121 |
022143 |
11/20/2017 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
019427 |
11/20/2017 |
| WRIGHT, VANESSA |
1R-791890 |
4 |
10.00 |
4833********5776 |
053509 |
11/20/2017 |
| YANG, PAH FOUA |
1R-03307 |
4 |
10.00 |
4511********2595 |
719221 |
11/20/2017 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
063509 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
192.96 |
| 55 |
Visa |
776.94 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
988.90 |