Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADVINCULA, ALLISSON |
93-7CVY094310 |
5 |
13.99 |
4347********7694 |
024115 |
03/27/2017 |
| ALONSO, MARISOL |
93-N9TN151056 |
5 |
44.54 |
4154********0744 |
353134 |
03/27/2017 |
| AREAS, MARGARETH |
93-897028 |
5 |
51.99 |
4154********0744 |
353135 |
03/27/2017 |
| BAEL, ALIKHA |
93-Z945215950 |
5 |
54.99 |
4100********3526 |
02487A |
03/27/2017 |
| BARAJAS, JONATHAN |
93-907392 |
5 |
13.99 |
4342********5882 |
025045 |
03/27/2017 |
| BERNAD, STEPHEN |
93-DZ6V155700 |
5 |
14.99 |
5424********4327 |
59028P |
03/27/2017 |
| BIDES, ELIZABETH |
93-5QF0133157 |
5 |
54.99 |
4833********7622 |
024115 |
03/27/2017 |
| CACERES, JESSICA |
93-MRMA180043 |
5 |
44.99 |
4815********1246 |
114811 |
03/27/2017 |
| CASTILLO, ZANE |
93-ABGD193533 |
5 |
54.99 |
4366********2871 |
023428 |
03/27/2017 |
| ELLIS, KIAN |
93-907294 |
5 |
37.49 |
4741********5908 |
026082 |
03/27/2017 |
| ERNST, DESIREE |
93-GCKC181229 |
5 |
54.99 |
4815********8908 |
114817 |
03/27/2017 |
| GALLARDO, NAYELLY |
93-WGT6122202 |
5 |
53.99 |
4342********3428 |
026080 |
03/27/2017 |
| GOMEZ, RYAN |
93-ZUEA162336 |
5 |
24.99 |
4815********0271 |
114915 |
03/27/2017 |
| GONZALEZ, YAJAIRA |
93-9SJB194248 |
5 |
54.99 |
4833********1456 |
024115 |
03/27/2017 |
| HART, SHEILA |
93-EEK4171025 |
5 |
44.99 |
4239********8453 |
044108 |
03/27/2017 |
| HERNANDEZ, SANTY |
93-F8C0231652 |
5 |
54.99 |
4259********9925 |
186298 |
03/27/2017 |
| JONES, RICCI |
93-Z2QL171240 |
5 |
14.99 |
4060********9126 |
024115 |
03/27/2017 |
| KAY, TYLER |
93-Q8LY192542 |
5 |
54.99 |
4342********3661 |
143054 |
03/27/2017 |
| KRUPKA, REBEKAH |
93-907378 |
5 |
24.99 |
4342********7094 |
980818 |
03/27/2017 |
| LLACER, BRENDA |
93-MK31143722 |
5 |
14.99 |
4342********7092 |
145483 |
03/27/2017 |
| LOPEZ, OSCAR |
93-YRQE191519 |
5 |
40.49 |
4868********3706 |
186111 |
03/27/2017 |
| MADRIGAL, ELIZABETH |
93-ME1Q230220 |
5 |
54.99 |
4266********0878 |
03099C |
03/27/2017 |
| MALDONADO, DILMA |
93-GM6L231612 |
5 |
49.49 |
4259********9925 |
066990 |
03/27/2017 |
| MARTINEZ, MAYTE |
93-907391 |
5 |
14.99 |
4342********5882 |
067534 |
03/27/2017 |
| MCCARVER, CHARLES |
93-923927 |
5 |
14.99 |
5178********0405 |
03099Z |
03/27/2017 |
| MEDINA ALEJANDR, ADRIANA |
93-923909 |
5 |
51.99 |
4154********0744 |
353117 |
03/27/2017 |
| MINOZ, GISSELA |
93-885534 |
5 |
44.99 |
4833********1179 |
034115 |
03/27/2017 |
| NELSON, ELIZABETH |
93-0N8U121243 |
5 |
54.99 |
4239********2595 |
044109 |
03/27/2017 |
| ORTIZ, OSCAR |
93-4U0R235627 |
5 |
32.98 |
4833********1514 |
034115 |
03/27/2017 |
| PACAS, DAISY |
93-AZEX224904 |
5 |
54.99 |
4168********3905 |
379220 |
03/27/2017 |
| PRADO, JESUS |
93-V12A004012 |
5 |
14.99 |
4342********9456 |
023938 |
03/27/2017 |
| RODRIGUEZ, PATRICIA |
93-S5ZZ182220 |
5 |
54.99 |
5105********2126 |
674020 |
03/27/2017 |
| SALAMANCA, JONATHAN |
93-Y8KR221436 |
5 |
44.99 |
4366********0097 |
000182 |
03/27/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
54.99 |
4833********7092 |
034115 |
03/27/2017 |
| SANTOS, TAYLOR |
93-SUJN222900 |
5 |
49.49 |
4815********7146 |
124310 |
03/27/2017 |
| TERRELL, MICHEAL |
93-907293 |
5 |
41.99 |
5178********7761 |
03110P |
03/27/2017 |
| TREJO, ROBERTO |
93-KDYM160617 |
5 |
13.99 |
4342********3233 |
135652 |
03/27/2017 |
| TURNER, HOWARD |
93-3ZJG201552 |
5 |
54.99 |
4833********0462 |
034115 |
03/27/2017 |
| URRUTIA, CODY |
93-MS6R205432 |
5 |
13.49 |
4037********9143 |
417214 |
03/27/2017 |
| VENTURA, MIGUEL |
93-5RL7125554 |
5 |
14.99 |
4815********2093 |
124319 |
03/27/2017 |
| VILLOFANA, MAIRA |
93-797950 |
5 |
31.74 |
4266********0878 |
03114C |
03/27/2017 |
| WANG, YANG |
93-SVU0151359 |
5 |
54.99 |
4400********2802 |
08219B |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.96 |
| 38 |
Visa |
1519.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.37 |