Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHEVARRIA, JUAN |
E8-2LJA161213 |
5 |
63.99 |
5178********7620 |
042301 |
04/27/2017 |
| ALAWAG, BASEM |
E8-913627 |
5 |
24.99 |
4207********6851 |
020610 |
04/27/2017 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
54.99 |
4833********2867 |
020610 |
04/27/2017 |
| ALVAREZ, STEVEN |
E8-CU26195229 |
5 |
22.49 |
4833********2867 |
020610 |
04/27/2017 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
24.99 |
4264********7546 |
09794A |
04/27/2017 |
| BARRAZA, ALYSSA |
E8-899033 |
5 |
53.99 |
4833********7981 |
020610 |
04/27/2017 |
| BARRIOS, SANDRA |
E8-877045 |
5 |
29.98 |
4514********7723 |
080972 |
04/27/2017 |
| BENTO, TONY |
E8-893011 |
5 |
12.99 |
4342********8628 |
746716 |
04/27/2017 |
| BERNABE, JUAN |
E8-893021 |
5 |
12.99 |
4342********6576 |
594908 |
04/27/2017 |
| BLANCO, CYNTHIA |
E8-748971 |
5 |
39.00 |
4815********0647 |
100061 |
04/27/2017 |
| BOOKER, ADRIAN |
E8-843989 |
5 |
22.99 |
4060********0045 |
020610 |
04/27/2017 |
| BRIDGES, JOHN |
E8-H7N7233904 |
5 |
4.99 |
5205********5385 |
441280 |
04/27/2017 |
| CANALES, BIANCA |
E8-844014 |
5 |
50.99 |
4833********0189 |
020610 |
04/27/2017 |
| CASTANEDA, JUAN |
E8-8116215331 |
5 |
24.99 |
4342********7566 |
746719 |
04/27/2017 |
| CASTANEDA, JUANCARLOS |
E8-KQZQ214721 |
5 |
25.99 |
4342********7566 |
768214 |
04/27/2017 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
53.99 |
4411********0480 |
020610 |
04/27/2017 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
799768 |
04/27/2017 |
| DE JESUS REYES, DAMIEN |
E8-892995 |
5 |
12.99 |
4342********9233 |
676383 |
04/27/2017 |
| DIAZ, MARTHA |
E8-CAHY165652 |
5 |
54.99 |
4342********4600 |
799026 |
04/27/2017 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
53.99 |
4833********7864 |
020610 |
04/27/2017 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
53.99 |
4833********7864 |
020610 |
04/27/2017 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
53.99 |
4833********7864 |
020610 |
04/27/2017 |
| Delacruz, David |
E8-D6LL165609 |
5 |
53.99 |
4342********0785 |
799029 |
04/27/2017 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
100168 |
04/27/2017 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
93.99 |
4400********8194 |
02361B |
04/27/2017 |
| FELIX, ALEXSANDRA |
E8-M4GK233028 |
5 |
53.99 |
4511********3605 |
207544 |
04/27/2017 |
| FLORES, BRISSA |
E8-UZQD185304 |
5 |
24.99 |
5307********1801 |
958594 |
04/27/2017 |
| FLORES, FRANK |
E8-898961 |
5 |
53.99 |
5205********6696 |
405280 |
04/27/2017 |
| FRAIDENBURG, BRIAN |
E8-893008 |
5 |
22.99 |
4511********8724 |
207545 |
04/27/2017 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
100262 |
04/27/2017 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
09592B |
04/27/2017 |
| GARCIA, KASSIE |
E8-E20G205115 |
5 |
1.00 |
4815********0234 |
100266 |
04/27/2017 |
| GOMAR, JONATHAN |
E8-RVGT130035 |
5 |
53.99 |
5205********6763 |
407910 |
04/27/2017 |
| GOMEZ, AARON |
E8-T6XZ100737 |
5 |
51.59 |
4815********8082 |
100268 |
04/27/2017 |
| GONZALEZ, EIMMY |
E8-1XL8142750 |
5 |
24.99 |
4347********3462 |
030610 |
04/27/2017 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
030610 |
04/27/2017 |
| GONZALEZ, JASMINE |
E8-USV6193906 |
5 |
53.99 |
4584********0937 |
239486 |
04/27/2017 |
| GONZALEZ, MARIA |
E8-VF0K110632 |
5 |
53.99 |
4342********2029 |
768219 |
04/27/2017 |
| GREN, NICHELE |
E8-595700 |
5 |
79.00 |
5205********9168 |
400920 |
04/27/2017 |
| GUITIERREZ, ESPERANZA |
E8-893020 |
5 |
22.99 |
4342********9276 |
746730 |
04/27/2017 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
39.00 |
4815********3305 |
100464 |
04/27/2017 |
| HERNANDEZ, JAIME |
E8-CWEY164928 |
5 |
13.99 |
4833********2218 |
030610 |
04/27/2017 |
| HERNANDEZ, RUFUS |
E8-W8KK164057 |
5 |
13.99 |
4833********2218 |
030610 |
04/27/2017 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
404910 |
04/27/2017 |
| Hupp, Delora |
E8-SDHL191018 |
5 |
54.99 |
5291********9372 |
09611B |
04/27/2017 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
100569 |
04/27/2017 |
| JIMENEZ, ANTHONY |
E8-895921 |
5 |
53.99 |
4342********5100 |
594916 |
04/27/2017 |
| JUAREZ, ELIAS |
E8-898990 |
5 |
14.99 |
4342********2350 |
692688 |
04/27/2017 |
| JUAREZ, JOSE |
E8-907173 |
5 |
54.99 |
4342********2350 |
745799 |
04/27/2017 |
| LAQUE, ATHENA |
E8-21VN191958 |
5 |
63.99 |
5178********6351 |
042320 |
04/27/2017 |
| LAQUE, EMILY |
E8-1A1T191336 |
5 |
63.99 |
5178********6351 |
042336 |
04/27/2017 |
| LAQUE, TISH |
E8-ZS45190401 |
5 |
61.99 |
5178********6351 |
042331 |
04/27/2017 |
| LOPEZ, EZEKIEL |
E8-CVY6213754 |
5 |
14.99 |
5178********5879 |
09614Z |
04/27/2017 |
| LOPEZ, RUBY |
E8-895899 |
5 |
61.49 |
4347********6290 |
030610 |
04/27/2017 |
| LOPEZ, VIRGINIA |
E8-879679 |
5 |
12.99 |
4465********3596 |
027372 |
04/27/2017 |
| LOUISE, SHARON |
E8-M3U5114444 |
5 |
53.99 |
4270********4890 |
027368 |
04/27/2017 |
| LOVEJOY, JACOB |
E8-DBD9184811 |
5 |
24.99 |
5307********1801 |
958642 |
04/27/2017 |
| LUPERCIO, ESTHER |
E8-W7ZL182157 |
5 |
22.99 |
5307********1704 |
958644 |
04/27/2017 |
| MARINEZ, GARET |
E8-9M9Y201927 |
5 |
1.00 |
4815********7098 |
100662 |
04/27/2017 |
| MEDINA, CESAR |
E8-Z3KH185317 |
5 |
24.99 |
4833********3993 |
040610 |
04/27/2017 |
| MENDOZA, ABEL |
E8-BAD2193625 |
5 |
24.99 |
4477********2500 |
070654 |
04/27/2017 |
| MENDOZA, JUAN |
E8-2980184517 |
5 |
93.99 |
4342********4006 |
692692 |
04/27/2017 |
| MONZON, MARTHA |
E8-913630 |
5 |
1.00 |
4815********5211 |
100764 |
04/27/2017 |
| MORIN, VERONIKA |
E8-879750 |
5 |
12.99 |
4833********5474 |
040610 |
04/27/2017 |
| NEAL, ASHLEY |
E8-847465 |
5 |
12.99 |
4815********6367 |
100862 |
04/27/2017 |
| NEGRETE, LUIS |
E8-5VYY204301 |
5 |
24.99 |
4833********3788 |
040610 |
04/27/2017 |
| OLASCUAGA, YASMIN |
E8-907170 |
5 |
1.00 |
4342********6997 |
744486 |
04/27/2017 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
93.99 |
4815********0088 |
100867 |
04/27/2017 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
24.99 |
5178********4037 |
030199 |
04/27/2017 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
100868 |
04/27/2017 |
| PENA, JONATHAN |
E8-T64E171655 |
5 |
24.99 |
5403********5523 |
090654 |
04/27/2017 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
93.98 |
4347********6481 |
040610 |
04/27/2017 |
| ROBINSON, KEVIN |
E8-E1T4113340 |
5 |
24.99 |
4833********8374 |
040610 |
04/27/2017 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********1594 |
040610 |
04/27/2017 |
| ROSAS, DANIEL |
E8-748839 |
5 |
88.99 |
4815********5635 |
100965 |
04/27/2017 |
| RUSH, TIFFANY |
E8-913577 |
5 |
23.99 |
4584********0267 |
239497 |
04/27/2017 |
| SAENZ, MARIANNA |
E8-913582 |
5 |
24.99 |
4584********6075 |
239500 |
04/27/2017 |
| SANCHEZ, BEATRIZ |
E8-847462 |
5 |
22.99 |
4347********6466 |
040610 |
04/27/2017 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
093062 |
04/27/2017 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********0365 |
532498 |
04/27/2017 |
| THOMPSON, WAYNE |
E8-LFZ8114518 |
5 |
63.99 |
4270********4890 |
027833 |
04/27/2017 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
39.00 |
5409********2100 |
042348 |
04/27/2017 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
88.49 |
4815********0088 |
110164 |
04/27/2017 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
110165 |
04/27/2017 |
| VASQUEZ, MARTIN |
E8-JZ2B133722 |
5 |
48.99 |
4342********5958 |
782132 |
04/27/2017 |
| VICTORIA, LUPITA |
E8-TPQQ134429 |
5 |
48.99 |
4342********5958 |
799790 |
04/27/2017 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
53.99 |
4342********6958 |
692700 |
04/27/2017 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
417280 |
04/27/2017 |
| VIRGEN, CARLOS |
E8-899039 |
5 |
53.99 |
4342********9322 |
676755 |
04/27/2017 |
| WELLMAN, WILLIAM |
E8-GLWG114610 |
5 |
24.99 |
4427********7482 |
963547 |
04/27/2017 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
22.99 |
4815********1373 |
110365 |
04/27/2017 |
| ZARAGOZA, OSCAR |
E8-877068 |
5 |
14.99 |
4833********1948 |
050610 |
04/27/2017 |
| pimentel, jeanette |
E8-WEB1549394 |
5 |
9.99 |
4342********6139 |
744492 |
04/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
692.85 |
| 74 |
Visa |
2640.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3333.25 |