Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, NICHOLE |
93-012X195016 |
2 |
53.99 |
4342********3935 |
980117 |
03/15/2017 |
| AGUILAR, RUTH |
93-885606 |
2 |
57.99 |
4342********2673 |
766150 |
03/15/2017 |
| AGUILAR, SANELI |
93-0CJC205702 |
2 |
58.99 |
4342********2241 |
834943 |
03/15/2017 |
| ANTILL, CHANDLER |
93-H9N2153229 |
2 |
14.99 |
4154********3147 |
807734 |
03/15/2017 |
| APPEL, MARK |
93-885579 |
2 |
83.99 |
4366********3035 |
007302 |
03/15/2017 |
| ARVIZU, KAROLINA |
93-894531 |
2 |
24.99 |
4815********6066 |
130825 |
03/15/2017 |
| BANUELOS, FAUSTINO |
93-894537 |
2 |
14.99 |
4815********0208 |
130827 |
03/15/2017 |
| BARNES, ALEXIS |
93-67CK185056 |
2 |
24.99 |
5178********4820 |
069819 |
03/15/2017 |
| BUSTOS, LOUIS |
93-PY85123911 |
2 |
87.99 |
4342********6200 |
002243 |
03/15/2017 |
| CABRAS, ANTHONY |
93-PEX6181814 |
2 |
53.99 |
4815********0752 |
130828 |
03/15/2017 |
| CABRERA, CHITO |
93-865537 |
2 |
56.99 |
4815********2471 |
130826 |
03/15/2017 |
| CANO, WEIMAR |
93-894544 |
2 |
58.99 |
5403********1570 |
100236 |
03/15/2017 |
| CARDENAS, JOANA |
93-885607 |
2 |
57.99 |
4815********4297 |
140022 |
03/15/2017 |
| CARTER, JANELLE |
93-885494 |
2 |
93.99 |
4342********3273 |
617658 |
03/15/2017 |
| CHASE, DAVID |
93-885598 |
2 |
93.99 |
5422********7068 |
07228B |
03/15/2017 |
| CHAVEZ, ANDRES |
93-YJGM170519 |
2 |
58.99 |
4815********5714 |
140525 |
03/15/2017 |
| CHAVEZ, ANGEL |
93-G11K171316 |
2 |
58.99 |
4815********5714 |
140328 |
03/15/2017 |
| CISNEROS, MONICA |
93-MMEE170323 |
2 |
53.99 |
4815********8721 |
130922 |
03/15/2017 |
| CLEVELAND, JEREMIAH |
93-ATS6133107 |
2 |
57.99 |
4815********8977 |
140420 |
03/15/2017 |
| COELLO, MICHAEL |
93-JG3J182106 |
2 |
53.99 |
4833********1000 |
010211 |
03/15/2017 |
| CORRALES-RIVERA, CARLOS |
93-4SLF192447 |
2 |
14.99 |
4264********4821 |
06847B |
03/15/2017 |
| CRUZ HERNANDEZ, DOMINGO |
93-YD6Q195257 |
2 |
24.99 |
4494********1431 |
309439 |
03/15/2017 |
| CRUZ, NANCY |
93-KDQX095040 |
2 |
58.99 |
4154********0193 |
807736 |
03/15/2017 |
| DOMINGO, COLLIN |
93-FC45143315 |
2 |
53.99 |
4342********1008 |
980201 |
03/15/2017 |
| DUFF, RANDOLF |
93-RGU9132524 |
2 |
14.99 |
4266********2804 |
07100A |
03/15/2017 |
| ELIASON, TRAVIS |
93-885488 |
2 |
58.99 |
4366********5241 |
009679 |
03/15/2017 |
| ENCARNACION, MELISSA |
93-894570 |
2 |
57.99 |
5403********1570 |
100236 |
03/15/2017 |
| ESCOBEDO MARTIN, WUILIAN |
93-894573 |
2 |
19.99 |
4815********9385 |
140023 |
03/15/2017 |
| FE LA O, ANDRES |
93-5SBZ153619 |
2 |
23.99 |
4160********4810 |
000244 |
03/15/2017 |
| FIFE, MICHAEL |
93-907337 |
2 |
22.99 |
4815********7646 |
140129 |
03/15/2017 |
| FRAIRE, HECTOR |
93-KQFS200316 |
2 |
52.99 |
4342********0278 |
001521 |
03/15/2017 |
| FUENTES, MIGUEL |
93-B44E211830 |
2 |
14.99 |
4342********0055 |
726167 |
03/15/2017 |
| FULGENCIO, VENUS |
93-2AC8174819 |
2 |
19.99 |
4494********6529 |
308989 |
03/15/2017 |
| FULLER, HARRY |
93-X8EK194922 |
2 |
14.99 |
4342********8933 |
140500 |
03/15/2017 |
| GACHO, JET |
93-588321 |
2 |
52.99 |
4833********7131 |
010211 |
03/15/2017 |
| GAITAN, ANDRE |
93-V90C123759 |
2 |
24.99 |
4153********7296 |
080241 |
03/15/2017 |
| GAMEZ, ANDREA |
93-885609 |
2 |
58.99 |
4342********2673 |
001520 |
03/15/2017 |
| GARCIA, SARA |
93-ZS2Y131227 |
2 |
13.99 |
4342********7471 |
726934 |
03/15/2017 |
| GARCIA, TRACY |
93-864015 |
2 |
57.99 |
4815********5802 |
140323 |
03/15/2017 |
| GONZALEZ, ANTONIO |
93-885604 |
2 |
52.99 |
4815********4932 |
140721 |
03/15/2017 |
| GONZALEZ, BRENDO |
93-WBAN203133 |
2 |
53.99 |
4815********5943 |
140523 |
03/15/2017 |
| GONZALEZ, CARLOS |
93-627S185740 |
2 |
53.99 |
4815********4275 |
140624 |
03/15/2017 |
| GONZALEZ, ELIA |
93-885552 |
2 |
58.99 |
4815********4932 |
140423 |
03/15/2017 |
| HAGGERTY, KARA |
93-885573 |
2 |
83.99 |
4815********0795 |
140422 |
03/15/2017 |
| HERRING, RAYNELL |
93-885536 |
2 |
53.99 |
4168********2336 |
513457 |
03/15/2017 |
| JACKSON, DARREN |
93-VMKR132529 |
2 |
13.99 |
4400********9136 |
06413B |
03/15/2017 |
| LAGASCA, BERNIE |
93-1P1B160133 |
2 |
58.99 |
4342********3542 |
002302 |
03/15/2017 |
| LAZARUS, NICOLE |
93-896941 |
2 |
78.99 |
5113********6048 |
000085 |
03/15/2017 |
| LEDESMA, ADRIANA |
93-900119 |
2 |
78.99 |
4264********3573 |
03530A |
03/15/2017 |
| MAFORT, KATLYN |
93-WJ63153558 |
2 |
24.99 |
4037********7802 |
015120 |
03/15/2017 |
| MAISTERRENA, BRIAN |
93-WD2H131044 |
2 |
13.99 |
4465********8695 |
015482 |
03/15/2017 |
| MAR, JERIC |
93-894523 |
2 |
58.99 |
5115********6559 |
EZYLC6 |
03/15/2017 |
| MARIANO, AIDA |
93-863933 |
2 |
39.00 |
4342********7007 |
139740 |
03/15/2017 |
| MARIANO, ORLAN |
93-885530 |
2 |
1.00 |
4342********7007 |
001527 |
03/15/2017 |
| MARIN, JUAN |
93-Z4TK231521 |
2 |
55.99 |
4342********0236 |
980213 |
03/15/2017 |
| MARIN, LARRY |
93-2BDP231023 |
2 |
39.00 |
4342********0236 |
002311 |
03/15/2017 |
| MARTINEZ, JOSE |
93-894524 |
2 |
14.99 |
5140********4123 |
07277Z |
03/15/2017 |
| MARTINEZ, LEONARDO |
93-4RCH195300 |
2 |
53.99 |
4426********2475 |
015490 |
03/15/2017 |
| MAZARIEGOS, KENGLY |
93-2B9U191240 |
2 |
53.99 |
4833********1606 |
020211 |
03/15/2017 |
| MENDEZ, VICTORIA |
93-894552 |
2 |
58.99 |
4259********0476 |
766226 |
03/15/2017 |
| MENENDEZ, HILLARY |
93-885496 |
2 |
58.99 |
4342********4736 |
666845 |
03/15/2017 |
| MONTGOMERY, RAY |
93-UWHP162433 |
2 |
14.99 |
4447********0703 |
015608 |
03/15/2017 |
| MURPHY, BRIAN |
93-Z1YP165233 |
2 |
53.99 |
4586********4913 |
H05705 |
03/15/2017 |
| NIST, GARY |
93-LWTX142429 |
2 |
44.99 |
4494********7611 |
377005 |
03/15/2017 |
| NOLASCO, DEXYRA |
93-F0YB140141 |
2 |
14.99 |
4833********4381 |
020211 |
03/15/2017 |
| PRUITT, MATTHEW |
93-JEJK195438 |
2 |
53.99 |
4342********3935 |
979364 |
03/15/2017 |
| RAMIREZ, JOSE |
93-Q7V7081402 |
2 |
58.99 |
5175********9814 |
150125 |
03/15/2017 |
| RASCON, FRANK |
93-923937 |
2 |
24.99 |
4833********9227 |
020211 |
03/15/2017 |
| REYES, RICK |
93-1YB4200107 |
2 |
53.99 |
4342********6441 |
834992 |
03/15/2017 |
| RICAFORT, CARLA |
93-XQ4B214330 |
2 |
58.98 |
4815********6475 |
150029 |
03/15/2017 |
| RISA, ADRIAN |
93-923940 |
2 |
14.99 |
4465********4187 |
015774 |
03/15/2017 |
| RITCHIE, JESSICA |
93-JJTJ122408 |
2 |
57.99 |
4342********3779 |
002315 |
03/15/2017 |
| RODAS, WALTER |
93-LGMF114333 |
2 |
53.99 |
4342********7923 |
726176 |
03/15/2017 |
| RODRIGO, RODERICK |
93-C1Q2113753 |
2 |
14.99 |
4342********9574 |
140510 |
03/15/2017 |
| RODRIGUEZ, JORGE |
93-P5PB160209 |
2 |
39.00 |
4342********8397 |
834621 |
03/15/2017 |
| RODRIGUEZ, PEDRO |
93-LAP7180518 |
2 |
52.99 |
4833********1041 |
020211 |
03/15/2017 |
| ROEMMICH, ARIANNA |
93-ZH84205613 |
2 |
24.99 |
4154********7684 |
807745 |
03/15/2017 |
| ROQUE, JAIMEE |
93-B55J123147 |
2 |
88.99 |
5178********5250 |
069967 |
03/15/2017 |
| ROSS, DUSTIN |
93-866830 |
2 |
83.99 |
4833********0612 |
020211 |
03/15/2017 |
| ROSS, STACEY |
93-886549 |
2 |
83.99 |
4154********3044 |
807743 |
03/15/2017 |
| SALCEDO, JORDAN |
93-EUL6122521 |
2 |
14.99 |
4494********5721 |
374006 |
03/15/2017 |
| SANTOS, JOSEPH |
93-SNGN213049 |
2 |
38.99 |
4147********4150 |
07282D |
03/15/2017 |
| SERVIN, JESUS |
93-NZX5111430 |
2 |
53.99 |
4427********7011 |
020211 |
03/15/2017 |
| SERVIN, JORDI |
93-P4Y4110712 |
2 |
53.99 |
4427********7011 |
020211 |
03/15/2017 |
| SOLORIO, STEPHANIE |
93-Q922205030 |
2 |
58.99 |
4060********1925 |
020211 |
03/15/2017 |
| SOTELO, JILLANN |
93-797906 |
2 |
53.99 |
4815********0729 |
150221 |
03/15/2017 |
| SOTELO, LAARNI |
93-836280 |
2 |
53.99 |
4815********0729 |
150221 |
03/15/2017 |
| SUGICK, TROY |
93-K677204432 |
2 |
54.99 |
4342********7906 |
980218 |
03/15/2017 |
| SVOBODA, DAVID |
93-863975 |
2 |
48.99 |
4270********8123 |
015486 |
03/15/2017 |
| SYKES, MARGO |
93-784136 |
2 |
78.99 |
5332********8347 |
O4XH89 |
03/15/2017 |
| THOMAS, ANGEL |
93-894545 |
2 |
83.99 |
4447********2236 |
015492 |
03/15/2017 |
| VILLANUEVA, JEROME |
93-EC8F220936 |
2 |
53.99 |
4259********1269 |
617673 |
03/15/2017 |
| WARNER, JENNIFER |
93-5R62131346 |
2 |
24.99 |
5262********3855 |
342041 |
03/15/2017 |
| WHITECOTTON, GAVIN |
93-3254142344 |
2 |
19.99 |
5403********7224 |
100242 |
03/15/2017 |
| WILSON, JUN |
93-UWS9141943 |
2 |
14.99 |
4815********6659 |
150328 |
03/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
660.88 |
| 83 |
Visa |
3794.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.08 |