Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, MANFRED |
93-4HAP184816 |
5 |
19.99 |
4868********8006 |
781968 |
04/27/2017 |
| ALONSO, MARISOL |
93-N9TN151056 |
5 |
83.54 |
4154********0744 |
218284 |
04/27/2017 |
| ARBELICA, ALEGRIA |
93-5QEG183706 |
5 |
19.99 |
4868********8006 |
691096 |
04/27/2017 |
| AREAS, MARGARETH |
93-897028 |
5 |
93.99 |
4154********0744 |
218283 |
04/27/2017 |
| BARAJAS, JONATHAN |
93-907392 |
5 |
52.99 |
4342********5882 |
798886 |
04/27/2017 |
| BARBOZA, PATRICIA |
93-V4QU215035 |
5 |
43.99 |
5307********4483 |
958202 |
04/27/2017 |
| BERNAD, STEPHEN |
93-DZ6V155700 |
5 |
14.99 |
5424********4327 |
29734P |
04/27/2017 |
| CABRERA, RICHARD |
93-BUB5141408 |
5 |
19.99 |
4060********2391 |
09256C |
04/27/2017 |
| CACERES, JESSICA |
93-MRMA180043 |
5 |
82.99 |
4815********1246 |
160364 |
04/27/2017 |
| CASTILLO, ZANE |
93-ABGD193533 |
5 |
54.99 |
4366********2871 |
023710 |
04/27/2017 |
| ELLIS, KIAN |
93-907294 |
5 |
79.49 |
4741********5908 |
691101 |
04/27/2017 |
| FORKEY, EMYLIE |
93-14WT195336 |
5 |
88.49 |
5165********9495 |
152547 |
04/27/2017 |
| FORKEY, PAUL |
93-DQF4200604 |
5 |
93.99 |
5165********9495 |
152546 |
04/27/2017 |
| GARCIA, BLANCA |
93-0XVM002545 |
5 |
23.99 |
4347********1496 |
020610 |
04/27/2017 |
| GARCIA, MARIA |
93-SGQP002914 |
5 |
24.99 |
4347********1496 |
020610 |
04/27/2017 |
| GOMEZ, RYAN |
93-ZUEA162336 |
5 |
24.99 |
4815********0271 |
160468 |
04/27/2017 |
| HAMMOUDEH, RAASHA |
93-DSZD120440 |
5 |
19.99 |
4900********5423 |
020610 |
04/27/2017 |
| HERNANDEZ, SANTY |
93-F8C0231652 |
5 |
93.99 |
4259********9925 |
780961 |
04/27/2017 |
| HORNE, CATHERINE |
93-8HH8213654 |
5 |
43.99 |
4833********3011 |
020610 |
04/27/2017 |
| HUNT, JENNIFER |
93-D62Z220334 |
5 |
54.99 |
4342********1398 |
779583 |
04/27/2017 |
| JONES, DONALD |
93-35D7190534 |
5 |
19.99 |
4833********8950 |
020610 |
04/27/2017 |
| JONES, RICCI |
93-923902 |
5 |
53.99 |
4060********9126 |
020610 |
04/27/2017 |
| KAUR, MANPREET |
93-WCUG170306 |
5 |
39.98 |
4400********7305 |
06729B |
04/27/2017 |
| KAY, TYLER |
93-Q8LY192542 |
5 |
93.99 |
4342********3661 |
594007 |
04/27/2017 |
| KRUPKA, REBEKAH |
93-907378 |
5 |
24.99 |
4342********7094 |
782806 |
04/27/2017 |
| LEE, RAYMOND |
93-923825 |
5 |
14.99 |
4342********7574 |
798901 |
04/27/2017 |
| LLACER, BRENDA |
93-MK31143722 |
5 |
14.99 |
4342********7092 |
779587 |
04/27/2017 |
| LOPEZ, OSCAR |
93-YRQE191519 |
5 |
19.99 |
4868********3706 |
798917 |
04/27/2017 |
| MADRIGAL, ELIZABETH |
93-ME1Q230220 |
5 |
93.99 |
4266********0878 |
09321C |
04/27/2017 |
| MALDONADO, DILMA |
93-GM6L231612 |
5 |
88.49 |
4259********9925 |
780966 |
04/27/2017 |
| MARTINEZ, MAYTE |
93-907391 |
5 |
53.99 |
4342********5882 |
779602 |
04/27/2017 |
| MEDINA ALEJANDR, ADRIANA |
93-923909 |
5 |
93.99 |
4154********0744 |
218287 |
04/27/2017 |
| MINOZ, GISSELA |
93-885534 |
5 |
44.99 |
4833********1179 |
030610 |
04/27/2017 |
| NELSON, ELIZABETH |
93-0N8U121243 |
5 |
93.99 |
4239********2595 |
090649 |
04/27/2017 |
| NOSA IDAHOSA, OSAS |
93-1W8A163502 |
5 |
44.99 |
4060********5049 |
030610 |
04/27/2017 |
| ORTIZ, OSCAR |
93-4U0R235627 |
5 |
52.99 |
4833********1514 |
030610 |
04/27/2017 |
| PACAS, DAISY |
93-AZEX224904 |
5 |
93.99 |
4168********3905 |
464680 |
04/27/2017 |
| PEREZ, SOCORRO |
93-MM8A215052 |
5 |
44.99 |
4342********1720 |
691126 |
04/27/2017 |
| PRADO, JESUS |
93-V12A004012 |
5 |
14.99 |
4342********9456 |
781996 |
04/27/2017 |
| ROBERTS, SHEILA |
93-QRA4160415 |
5 |
10.99 |
4744********2678 |
160863 |
04/27/2017 |
| ROBERTSON, SHANNON |
93-923830 |
5 |
14.99 |
4342********7574 |
797434 |
04/27/2017 |
| RODAS, ITALO |
93-EH2S213225 |
5 |
54.99 |
4342********1133 |
691125 |
04/27/2017 |
| RODRIGUEZ, FRANCISCA |
93-907375 |
5 |
44.99 |
4815********2792 |
160865 |
04/27/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
93.99 |
4833********7092 |
040610 |
04/27/2017 |
| SANGAR, SUKHA |
93-M0SK171014 |
5 |
39.98 |
4400********7305 |
07090B |
04/27/2017 |
| SOTO, ERNESTO |
93-HLJJ201116 |
5 |
24.99 |
4342********4086 |
744758 |
04/27/2017 |
| SOTO, LOURDES |
93-923886 |
5 |
24.99 |
4342********4086 |
781994 |
04/27/2017 |
| SUPETRAN, DARRYL |
93-ND88183827 |
5 |
14.99 |
4868********9804 |
691967 |
04/27/2017 |
| TAJIMA, ALVIN |
93-00KZ164849 |
5 |
114.98 |
4342********6210 |
781998 |
04/27/2017 |
| TARNATE, DANTE |
93-4300182817 |
5 |
14.99 |
4868********9804 |
692627 |
04/27/2017 |
| THIBODEAUX, CHARLES |
93-VC33170549 |
5 |
58.99 |
4815********4446 |
170062 |
04/27/2017 |
| TURNER, HOWARD |
93-3ZJG201552 |
5 |
54.99 |
4833********0462 |
040610 |
04/27/2017 |
| URRUTIA, CODY |
93-MS6R205432 |
5 |
52.49 |
4037********9143 |
907260 |
04/27/2017 |
| VENTURA, MIGUEL |
93-5RL7125554 |
5 |
14.99 |
4815********2093 |
170165 |
04/27/2017 |
| VILLOFANA, MAIRA |
93-797950 |
5 |
31.74 |
4266********0878 |
09370C |
04/27/2017 |
| WANG, YANG |
93-SVU0151359 |
5 |
54.99 |
4400********2802 |
05257B |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.46 |
| 52 |
Visa |
2522.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2763.71 |