Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, DOMINIC |
92-896353 |
5 |
12.99 |
4266********0406 |
06192B |
02/27/2017 |
| BOLANOS, JOHANA |
92-896359 |
5 |
12.99 |
4815********9974 |
134150 |
02/27/2017 |
| BONILLA, JOSEPH |
92-ML5K201106 |
5 |
14.99 |
4298********5853 |
434958 |
02/27/2017 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
32215D |
02/27/2017 |
| CALHOUN, DONALD |
92-885063 |
5 |
21.99 |
4815********0287 |
134158 |
02/27/2017 |
| CANALES, BRENDA |
92-901623 |
5 |
22.99 |
4511********7877 |
806804 |
02/27/2017 |
| CERVANTES, ERIBERTO |
92-896352 |
5 |
12.99 |
4815********9168 |
134256 |
02/27/2017 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********2381 |
134352 |
02/27/2017 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********4898 |
134151 |
02/27/2017 |
| CHAVEZ, BRIANNA |
92-TLTZ184341 |
5 |
14.99 |
4511********3103 |
806803 |
02/27/2017 |
| CISNEROS, GABRIELA |
92-892271 |
5 |
23.99 |
4342********5950 |
314951 |
02/27/2017 |
| DE LE CRUZ ESPI, MARCO |
92-CGHU231937 |
5 |
14.99 |
4833********3037 |
094511 |
02/27/2017 |
| DELAFUENTE, CRISTINA |
92-BJJU221048 |
5 |
54.99 |
4899********7652 |
907353 |
02/27/2017 |
| DIAZ, SUSANA |
92-903761 |
5 |
48.59 |
4815********8607 |
134357 |
02/27/2017 |
| DOMINGUEZ, SANATA |
92-F6R7142053 |
5 |
43.99 |
4342********6856 |
424097 |
02/27/2017 |
| FLORES, CHRISTIAN |
92-896317 |
5 |
12.99 |
5424********4149 |
76426P |
02/27/2017 |
| FLORES, GIOVANNI |
92-UQMW224008 |
5 |
15.99 |
4815********4167 |
134456 |
02/27/2017 |
| FRANK, HERNANDEZ |
92-43UD103854 |
5 |
14.99 |
4511********7237 |
806805 |
02/27/2017 |
| FRANKLIN, MADDISON |
92-1V2Y001721 |
5 |
13.99 |
4815********1429 |
134559 |
02/27/2017 |
| FREEMAN, JOSHUA |
92-DT95002953 |
5 |
13.99 |
4298********0727 |
434961 |
02/27/2017 |
| FREEMAN, TY |
92-YTL0003830 |
5 |
14.99 |
4298********0727 |
434960 |
02/27/2017 |
| GARCIA, GUSTAVO |
92-FZYW203641 |
5 |
15.99 |
4511********4861 |
806806 |
02/27/2017 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
046756 |
02/27/2017 |
| HERNANDEZ, ANDREA |
92-TUAX125123 |
5 |
54.99 |
4342********8271 |
293671 |
02/27/2017 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
5 |
54.99 |
4850********3368 |
907374 |
02/27/2017 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
54.99 |
4342********8271 |
490836 |
02/27/2017 |
| HEYANO, NEYVY |
92-903762 |
5 |
24.99 |
4342********2055 |
456248 |
02/27/2017 |
| JARQUIN, ROSA |
92-FUCF131933 |
5 |
54.99 |
4511********8590 |
806807 |
02/27/2017 |
| JOHAL, GURWINDER |
92-896400 |
5 |
12.99 |
4100********1573 |
33035D |
02/27/2017 |
| JUAN, AMARILIS |
92-892324 |
5 |
24.99 |
4833********2703 |
004511 |
02/27/2017 |
| MACIAS, JACQUELINE |
92-843214 |
5 |
23.99 |
4298********7736 |
434962 |
02/27/2017 |
| MACIAS, JOANNA |
92-896367 |
5 |
12.99 |
4342********7542 |
293682 |
02/27/2017 |
| MADRID, BRIANDA |
92-896336 |
5 |
12.99 |
4426********0846 |
027747 |
02/27/2017 |
| MARTINEZ, FRANKIE |
92-885054 |
5 |
21.99 |
5409********9374 |
046777 |
02/27/2017 |
| MARTINEZ, JUAN |
92-KBWU173411 |
5 |
23.99 |
5403********2714 |
390235 |
02/27/2017 |
| MEJIA, BRANDON |
92-3ZEE185300 |
5 |
54.99 |
5205********6450 |
364880 |
02/27/2017 |
| MENDOZA, AURELIA |
92-903763 |
5 |
24.99 |
4342********2055 |
491545 |
02/27/2017 |
| MENDOZA, BERONICA |
92-892279 |
5 |
24.99 |
4342********5950 |
452466 |
02/27/2017 |
| MENDOZA, JESSICA |
92-2AH0104016 |
5 |
54.99 |
4400********3979 |
02940B |
02/27/2017 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********0256 |
317870 |
02/27/2017 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
54.99 |
4511********8688 |
806808 |
02/27/2017 |
| PACHECO, TERI |
92-921109 |
5 |
14.99 |
3795*******1006 |
161428 |
02/27/2017 |
| PANDHER, KULWINDER |
92-885101 |
5 |
22.99 |
4298********5924 |
434963 |
02/27/2017 |
| PEREZ, GLORIA |
92-SP7N203354 |
5 |
54.99 |
4342********2795 |
293690 |
02/27/2017 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
266003 |
02/27/2017 |
| RAI, SUKHDEEP |
92-896376 |
5 |
12.99 |
4400********5180 |
05812B |
02/27/2017 |
| RAMOS QUEVEDO, HERMINIA |
92-896348 |
5 |
12.99 |
4815********2674 |
144151 |
02/27/2017 |
| RAMOS, DALILA |
92-L9C6143433 |
5 |
54.99 |
4342********0616 |
265998 |
02/27/2017 |
| RENTERIA, ALONDRA |
92-X3CG193947 |
5 |
54.99 |
4511********7906 |
806809 |
02/27/2017 |
| RESENDEZ, EDNA |
92-896324 |
5 |
12.99 |
4342********8864 |
266853 |
02/27/2017 |
| REYES, ALEXIS |
92-K4D6194819 |
5 |
54.99 |
4815********1273 |
144159 |
02/27/2017 |
| RODRIGUEZ, ISRAEL |
92-GH4N180229 |
5 |
14.99 |
5403********9654 |
104541 |
02/27/2017 |
| RODRIGUEZ, TERESA |
92-PDC2161916 |
5 |
24.99 |
4427********3766 |
219662 |
02/27/2017 |
| SALAS, JOSHUA |
92-896332 |
5 |
9.99 |
4815********2691 |
144351 |
02/27/2017 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
23.99 |
5205********7923 |
374880 |
02/27/2017 |
| SANTANA, IGNACIO |
92-HKD9171037 |
5 |
23.99 |
4511********7942 |
806811 |
02/27/2017 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
12.99 |
4447********9859 |
027147 |
02/27/2017 |
| VALDENEGRO, ASHLEY |
92-900948 |
5 |
12.99 |
5178********3546 |
046795 |
02/27/2017 |
| VALDENEGRO, ELSA |
92-901618 |
5 |
21.99 |
5178********3546 |
046805 |
02/27/2017 |
| VALENCIA, GILBERT |
92-896318 |
5 |
12.99 |
4342********5875 |
324777 |
02/27/2017 |
| VELAS, MARCOS |
92-885103 |
5 |
22.99 |
5409********1265 |
056680 |
02/27/2017 |
| VENTURA ESTRADA, MAYRA |
92-896351 |
5 |
12.99 |
4342********9459 |
456695 |
02/27/2017 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
21.99 |
4511********7877 |
806812 |
02/27/2017 |
| VILLALOBOS, LESLIE |
92-7BF9210451 |
5 |
54.99 |
4815********7311 |
144457 |
02/27/2017 |
| ZAMORA, SEBASTIAN |
92-5TB3174637 |
5 |
24.99 |
5403********2714 |
978471 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 12 |
MasterCard |
272.88 |
| 52 |
Visa |
1390.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.96 |