Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANELI |
93-0CJC205702 |
2 |
19.99 |
4342********2241 |
503023 |
04/17/2017 |
| APPEL, MARK |
93-885579 |
2 |
44.99 |
4366********3035 |
002475 |
04/17/2017 |
| ARIOLA, AARON |
93-923834 |
2 |
14.99 |
4342********0116 |
425201 |
04/17/2017 |
| ARIOLA, GILLIAN |
93-923855 |
2 |
13.99 |
4815********5997 |
103536 |
04/17/2017 |
| ARVIZU, KAROLINA |
93-894531 |
2 |
63.99 |
4815********6066 |
103532 |
04/17/2017 |
| BANUELOS, FAUSTINO |
93-894537 |
2 |
53.99 |
4815********0208 |
103638 |
04/17/2017 |
| BARNES, ALEXIS |
93-67CK185056 |
2 |
63.99 |
5178********4820 |
079351 |
04/17/2017 |
| BAYSAC, KEVIN |
93-4TDW175849 |
2 |
14.99 |
4342********1079 |
373365 |
04/17/2017 |
| BONIFACIO, AUBREY |
93-RKEQ183101 |
2 |
19.99 |
4342********2209 |
325595 |
04/17/2017 |
| CABRAS, ANTHONY |
93-PEX6181814 |
2 |
14.99 |
4815********0752 |
103632 |
04/17/2017 |
| CABRERA, CHITO |
93-865537 |
2 |
17.99 |
4815********2471 |
103637 |
04/17/2017 |
| CALUGAY, GEORGE |
93-1AX0212032 |
2 |
14.99 |
4815********4401 |
103636 |
04/17/2017 |
| CARTER, JANELLE |
93-885494 |
2 |
54.99 |
4342********3273 |
261716 |
04/17/2017 |
| CHASE, DAVID |
93-885598 |
2 |
54.99 |
5422********6983 |
00663B |
04/17/2017 |
| CISNEROS, MONICA |
93-MMEE170323 |
2 |
14.99 |
4815********8721 |
103837 |
04/17/2017 |
| CISNEROS-ORTIZ, CELENE |
93-KKHZ165038 |
2 |
14.99 |
4815********8721 |
103837 |
04/17/2017 |
| CLEVELAND, JEREMIAH |
93-ATS6133107 |
2 |
18.99 |
4815********8977 |
103833 |
04/17/2017 |
| COBAR, THERESA |
93-WUFQ122455 |
2 |
39.99 |
4494********5721 |
280111 |
04/17/2017 |
| COELLO, MICHAEL |
93-JG3J182106 |
2 |
14.99 |
4833********1000 |
063311 |
04/17/2017 |
| CORRALES-RIVERA, CARLOS |
93-4SLF192447 |
2 |
53.99 |
4264********4821 |
03852B |
04/17/2017 |
| CRUZ HERNANDEZ, DOMINGO |
93-YD6Q195257 |
2 |
63.99 |
4494********1431 |
282515 |
04/17/2017 |
| CRUZ, CHRISTIAN |
93-5217174013 |
2 |
13.99 |
4514********4723 |
345842 |
04/17/2017 |
| CRUZ, NANCY |
93-KDQX095040 |
2 |
19.99 |
4154********0193 |
991372 |
04/17/2017 |
| DOMINGO, COLLIN |
93-FC45143315 |
2 |
14.99 |
4342********1008 |
424132 |
04/17/2017 |
| DOMINGUEZ, ANGELLI |
93-EEUV112905 |
2 |
14.99 |
4342********4520 |
313953 |
04/17/2017 |
| DUFF, RANDOLF |
93-RGU9132524 |
2 |
53.99 |
4266********2804 |
00688A |
04/17/2017 |
| ESCOBEDO MARTIN, WUILIAN |
93-894573 |
2 |
58.99 |
4815********9385 |
113031 |
04/17/2017 |
| FARIA, MELINDA |
93-DR4Y163822 |
2 |
14.99 |
4465********7840 |
017602 |
04/17/2017 |
| FARIA, ROBERT |
93-0Q5C162944 |
2 |
14.99 |
4465********7840 |
017868 |
04/17/2017 |
| FE LA O, ANDRES |
93-5SBZ153619 |
2 |
62.99 |
4160********4810 |
003402 |
04/17/2017 |
| FIFE, MICHAEL |
93-907337 |
2 |
22.99 |
4815********7646 |
113035 |
04/17/2017 |
| FISH, ALICIA |
93-M0L9173459 |
2 |
14.99 |
4168********0055 |
308144 |
04/17/2017 |
| FRAIRE, HECTOR |
93-KQFS200316 |
2 |
14.99 |
4342********0278 |
326327 |
04/17/2017 |
| FUENTES, MIGUEL |
93-B44E211830 |
2 |
53.99 |
4342********0055 |
511678 |
04/17/2017 |
| FULGENCIO, VENUS |
93-2AC8174819 |
2 |
58.99 |
4494********6529 |
282055 |
04/17/2017 |
| FULLER, HARRY |
93-X8EK194922 |
2 |
53.99 |
4342********8933 |
503088 |
04/17/2017 |
| GACHO, JET |
93-588321 |
2 |
13.99 |
4833********7131 |
083311 |
04/17/2017 |
| GAMEZ, ANDREA |
93-885609 |
2 |
19.99 |
4342********2673 |
502339 |
04/17/2017 |
| GARCIA, SARA |
93-ZS2Y131227 |
2 |
52.99 |
4342********7471 |
502347 |
04/17/2017 |
| GARCIA, TRACY |
93-864015 |
2 |
18.99 |
4815********5802 |
113837 |
04/17/2017 |
| GARIBAY, CANDY |
93-B9SG215540 |
2 |
24.99 |
4411********4987 |
073311 |
04/17/2017 |
| GARIBAY, ERNESTO |
93-WCWF220717 |
2 |
24.99 |
4411********4987 |
073311 |
04/17/2017 |
| GONZALEZ, ANTONIO |
93-885604 |
2 |
13.99 |
4815********4932 |
113234 |
04/17/2017 |
| GONZALEZ, BRENDO |
93-WBAN203133 |
2 |
14.99 |
4815********5943 |
113132 |
04/17/2017 |
| GONZALEZ, CARLOS |
93-627S185740 |
2 |
14.99 |
4815********4275 |
113133 |
04/17/2017 |
| GONZALEZ, ELIA |
93-885552 |
2 |
19.99 |
4815********4932 |
113134 |
04/17/2017 |
| HAGGERTY, KARA |
93-885573 |
2 |
44.99 |
4815********0795 |
113934 |
04/17/2017 |
| HERNANDEZ, CHRISTOPHER |
93-H5DM220044 |
2 |
4.00 |
4833********4994 |
063311 |
04/17/2017 |
| HERNANDEZ, JUAN |
93-D3NN222444 |
2 |
54.99 |
4815********7354 |
113439 |
04/17/2017 |
| HERRING, RAYNELL |
93-885536 |
2 |
14.99 |
4168********2336 |
308192 |
04/17/2017 |
| JEMERSON, FLYNN |
93-923873 |
2 |
14.99 |
4366********6231 |
022684 |
04/17/2017 |
| KROLL, SHALINA |
93-3K9R205912 |
2 |
43.99 |
4815********2720 |
113137 |
04/17/2017 |
| LAGASCA, BERNIE |
93-1P1B160133 |
2 |
19.99 |
4342********3542 |
425241 |
04/17/2017 |
| LEDESMA, ADRIANA |
93-900119 |
2 |
39.99 |
4264********3573 |
01341A |
04/17/2017 |
| LOPEZ, JOSE |
93-L4KF205522 |
2 |
24.99 |
4833********8403 |
083311 |
04/17/2017 |
| MAFORT, KATLYN |
93-WJ63153558 |
2 |
63.99 |
4037********7802 |
017133 |
04/17/2017 |
| MAISTERRENA, BRIAN |
93-WD2H131044 |
2 |
52.99 |
4465********8695 |
017171 |
04/17/2017 |
| MALLARI, JENNYLYN |
93-YYEC140324 |
2 |
23.99 |
4153********7419 |
308156 |
04/17/2017 |
| MANZANILLA, JULIE ANN |
93-BPRZ162020 |
2 |
24.99 |
4366********4024 |
028307 |
04/17/2017 |
| MARIANO, ORLAN |
93-885530 |
2 |
1.00 |
4342********7007 |
503509 |
04/17/2017 |
| MARIN, JUAN |
93-Z4TK231521 |
2 |
18.99 |
4342********0236 |
479327 |
04/17/2017 |
| MARTINEZ, JOSE |
93-894524 |
2 |
53.99 |
5140********4123 |
00753Z |
04/17/2017 |
| MARTINEZ, LEONARDO |
93-4RCH195300 |
2 |
14.99 |
4426********2475 |
017621 |
04/17/2017 |
| MAZARIEGOS, KENGLY |
93-2B9U191240 |
2 |
14.99 |
4833********1606 |
083311 |
04/17/2017 |
| MENENDEZ, HILLARY |
93-885496 |
2 |
19.99 |
4342********4736 |
490295 |
04/17/2017 |
| MOGLE, TRAVIS |
93-UU1B130820 |
2 |
14.99 |
4000********3974 |
334014 |
04/17/2017 |
| MURAO, JOHNATHAN |
93-KL9V155420 |
2 |
58.99 |
4833********2202 |
073311 |
04/17/2017 |
| MURPHY, BRIAN |
93-Z1YP165233 |
2 |
14.99 |
4586********4913 |
H04920 |
04/17/2017 |
| NIST, GARY |
93-LWTX142429 |
2 |
83.99 |
4494********7611 |
350048 |
04/17/2017 |
| NOLASCO, DEXYRA |
93-F0YB140141 |
2 |
53.99 |
4833********4381 |
073311 |
04/17/2017 |
| OJEDA, ERASMO |
93-T31C140444 |
2 |
10.99 |
4153********2238 |
083357 |
04/17/2017 |
| OLIMPIADA, TOMMY |
93-0MXW144905 |
2 |
14.99 |
4342********4934 |
314556 |
04/17/2017 |
| PEREZ BATRES, WENDY |
93-P1H4164314 |
2 |
24.99 |
4833********0906 |
083311 |
04/17/2017 |
| RADANA, MARK |
93-9C75191222 |
2 |
13.99 |
4815********4351 |
113530 |
04/17/2017 |
| RASCON, FRANK |
93-923937 |
2 |
63.99 |
4833********9227 |
073311 |
04/17/2017 |
| RITCHIE, JESSICA |
93-JJTJ122408 |
2 |
18.99 |
4342********3779 |
314559 |
04/17/2017 |
| RIVAS, ANDRES |
93-RGFG223403 |
2 |
14.99 |
4815********6474 |
113639 |
04/17/2017 |
| RODAS, WALTER |
93-LGMF114333 |
2 |
14.99 |
4342********7923 |
503090 |
04/17/2017 |
| RODRIGO, RODERICK |
93-C1Q2113753 |
2 |
53.99 |
4342********9574 |
261736 |
04/17/2017 |
| RODRIGUEZ, PEDRO |
93-LAP7180518 |
2 |
13.99 |
4833********1041 |
073311 |
04/17/2017 |
| ROLDAN, RALPH |
93-923885 |
2 |
14.99 |
4266********6235 |
00724B |
04/17/2017 |
| ROMERO-NAJERA, MODESTO |
93-SDK1191804 |
2 |
14.99 |
4342********9849 |
326335 |
04/17/2017 |
| ROSS, DUSTIN |
93-866830 |
2 |
44.99 |
4833********0612 |
083311 |
04/17/2017 |
| ROSS, STACEY |
93-886549 |
2 |
44.99 |
4154********3044 |
991375 |
04/17/2017 |
| SALAZAR, JERRY |
93-4MEP215050 |
2 |
14.99 |
4815********7133 |
113633 |
04/17/2017 |
| SALAZAR, KARLA |
93-907286 |
2 |
22.49 |
4400********9230 |
09670A |
04/17/2017 |
| SALCEDO, JORDAN |
93-EUL6122521 |
2 |
39.00 |
4494********5721 |
411074 |
04/17/2017 |
| SANTOS, JOSEPH |
93-SNGN213049 |
2 |
38.99 |
4147********4150 |
00736D |
04/17/2017 |
| SERVIN, JESUS |
93-NZX5111430 |
2 |
14.99 |
4427********7011 |
083311 |
04/17/2017 |
| SERVIN, JORDI |
93-P4Y4110712 |
2 |
14.99 |
4427********7011 |
083311 |
04/17/2017 |
| SIMEON, JULIETTA |
93-907277 |
2 |
24.99 |
4342********7433 |
314565 |
04/17/2017 |
| SIMEON, SATURNINO |
93-923867 |
2 |
13.99 |
4342********7439 |
503087 |
04/17/2017 |
| SOLORIO, STEPHANIE |
93-Q922205030 |
2 |
19.99 |
4060********1925 |
083311 |
04/17/2017 |
| SUGICK, TROY |
93-K677204432 |
2 |
93.99 |
4342********7906 |
373384 |
04/17/2017 |
| SUSBILLA, CYNTHIA |
93-5LAB182748 |
2 |
18.99 |
4342********2209 |
479342 |
04/17/2017 |
| SVOBODA, DAVID |
93-863975 |
2 |
9.99 |
4270********8123 |
017146 |
04/17/2017 |
| SYKES, MARGO |
93-784136 |
2 |
13.25 |
5332********8347 |
A94UCO |
04/17/2017 |
| THOMAS, ANGEL |
93-894545 |
2 |
19.99 |
4447********2236 |
017132 |
04/17/2017 |
| VERA, ELMER |
93-1317172614 |
2 |
49.99 |
5466********8919 |
00767Z |
04/17/2017 |
| WARNER, JENNIFER |
93-5R62131346 |
2 |
63.99 |
5262********3855 |
486860 |
04/17/2017 |
| WATTS, REGGIE |
93-8GCK214706 |
2 |
24.99 |
4867********5036 |
083311 |
04/17/2017 |
| WHITECOTTON, GAVIN |
93-3254142344 |
2 |
39.99 |
5403********7224 |
103358 |
04/17/2017 |
| WILSON, JUN |
93-UWS9141943 |
2 |
53.99 |
4815********6659 |
123131 |
04/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
340.19 |
| 96 |
Visa |
2799.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.76 |