Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARIE, |
92-892315 |
R |
44.98 |
4511********5083 |
917482 |
05/17/2017 |
| ANDRADE, JUANA, |
92-903597 |
R |
67.99 |
4815********1528 |
161313 |
05/17/2017 |
| BOTELLO, ERIC, |
92-903582 |
R |
68.99 |
4815********1528 |
161419 |
05/17/2017 |
| BRAND, JOSHUA, |
92-874429 |
R |
45.98 |
4511********4893 |
917034 |
05/17/2017 |
| Benitez, Heydy, |
92-892250 |
R |
59.99 |
4511********0208 |
917287 |
05/17/2017 |
| CASH, DIVAN, |
92-903742 |
R |
19.99 |
4511********4941 |
917297 |
05/17/2017 |
| CHAVEZ, BRIANNA, |
92-TLTZ184341 |
R |
58.99 |
4511********3103 |
917623 |
05/17/2017 |
| CONTREAS, SONIA, |
92-AMLV103156 |
R |
14.99 |
4511********3789 |
917047 |
05/17/2017 |
| COONS, DEBORAH, |
92-903767 |
R |
98.99 |
5205********7600 |
426920 |
05/17/2017 |
| CORTEZ, MARCOS, |
92-843310 |
R |
45.98 |
4511********9214 |
917528 |
05/17/2017 |
| CUELLAR, ALEXAN, |
92-843247 |
R |
22.99 |
4511********3861 |
917531 |
05/17/2017 |
| DE LOS SANTOS,, |
92-DQD1201117 |
R |
58.99 |
4511********3267 |
917317 |
05/17/2017 |
| FLORES, JESUS, |
92-903745 |
R |
128.97 |
4850********7184 |
537715 |
05/17/2017 |
| FRANCO, MAXIMO, |
92-873717 |
R |
47.99 |
4511********3448 |
917610 |
05/17/2017 |
| GARCIA, ANGELIN, |
92-874005 |
R |
158.30 |
4511********2194 |
917411 |
05/17/2017 |
| GARCIA, BRIANA, |
92-874001 |
R |
22.99 |
4511********0005 |
917085 |
05/17/2017 |
| GARCIA, STEPHAN, |
92-794848 |
R |
17.99 |
4494********2384 |
199837 |
05/17/2017 |
| GARZA, EDDY, |
92-842621 |
R |
42.99 |
4511********2194 |
917092 |
05/17/2017 |
| GEE, JENNIFER, |
92-843232 |
R |
47.99 |
4039********0962 |
000289 |
05/17/2017 |
| GRIJALVA, JACOB, |
92-921098 |
R |
58.99 |
4511********5853 |
917688 |
05/17/2017 |
| GUERRERO RIOS,, |
92-A6EV191832 |
R |
19.99 |
4342********0834 |
287610 |
05/17/2017 |
| HERNANDEZ, EDUA, |
92-5KW3004453 |
R |
18.99 |
4511********7908 |
917119 |
05/17/2017 |
| HERNANDEZ, GUAD, |
92-XU16211421 |
R |
98.99 |
4511********8529 |
917588 |
05/17/2017 |
| HERNANDEZ, MARI, |
92-DV15210833 |
R |
98.99 |
4511********8529 |
917372 |
05/17/2017 |
| HERRERA, ESMERA, |
92-903574 |
R |
59.99 |
4511********2413 |
917590 |
05/17/2017 |
| INIGUEZ, SANDRA, |
92-896289 |
R |
35.98 |
4511********3501 |
917704 |
05/17/2017 |
| JAUREGUI, JO JO, |
92-714480 |
R |
19.99 |
4511********2733 |
917124 |
05/17/2017 |
| JIMENEZ, JOEL, |
92-96EQ161043 |
R |
104.98 |
4511********6728 |
917379 |
05/17/2017 |
| LAMBERT, RIKKI, |
92-PTY7093143 |
R |
59.99 |
4511********9983 |
917648 |
05/17/2017 |
| LEBRES, CESAR, |
92-899941 |
R |
110.96 |
4511********6550 |
917600 |
05/17/2017 |
| LEWIS, VINCENT, |
92-857382 |
R |
16.99 |
4817********4467 |
000048 |
05/17/2017 |
| MARTINEZ, ALBER, |
92-842988 |
R |
22.99 |
5340********8899 |
432920 |
05/17/2017 |
| MARTINEZ, ANTHO, |
92-706005 |
R |
110.96 |
4511********6550 |
917396 |
05/17/2017 |
| MARTINEZ, DARYL, |
92-794815 |
R |
17.99 |
4511********7634 |
917480 |
05/17/2017 |
| MENDOZA, ANAI, |
92-CP1T182616 |
R |
128.97 |
4850********7184 |
537824 |
05/17/2017 |
| MENDOZA, SAUL, |
92-ZEG3182029 |
R |
89.97 |
4850********7184 |
537813 |
05/17/2017 |
| MEZA, MELINDA, |
92-843267 |
R |
45.98 |
4460********1361 |
536009 |
05/17/2017 |
| PEREZ, ELVIRA, |
92-804272 |
R |
22.99 |
4815********6971 |
181318 |
05/17/2017 |
| REYES, PEDRO, |
92-5RN8165857 |
R |
98.98 |
4511********7195 |
917440 |
05/17/2017 |
| RODRIGUEZ, JUAN, |
92-842822 |
R |
47.99 |
4511********2156 |
917198 |
05/17/2017 |
| RODRIGUEZ, VERO, |
92-PLPZ203157 |
R |
19.99 |
4511********8692 |
917199 |
05/17/2017 |
| SIMON, EDWARD, |
92-794518 |
R |
53.97 |
4511********7986 |
917453 |
05/17/2017 |
| SINGH, BAHADUR, |
92-794817 |
R |
14.99 |
4815********7870 |
181819 |
05/17/2017 |
| TIJERINA, MARLE, |
92-874159 |
R |
118.96 |
4511********6905 |
917458 |
05/17/2017 |
| TREVINO, FRANCI, |
92-843293 |
R |
47.99 |
4422********5037 |
085577 |
05/17/2017 |
| VASQUEZ, ARIADN, |
92-6D0T184226 |
R |
58.99 |
4511********3180 |
917682 |
05/17/2017 |
| VELEZ, ALFONSO, |
92-901644 |
R |
89.97 |
4342********0982 |
306526 |
05/17/2017 |
| VILLALOBOS, ASH, |
92-874426 |
R |
43.98 |
4511********4893 |
917465 |
05/17/2017 |
| VILLEGAS, LAURA, |
92-885146 |
R |
122.97 |
4511********5655 |
917804 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.98 |
| 47 |
Visa |
2817.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2939.53 |