Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSANDRO, CARMEN |
U1-581302833 |
3 |
19.00 |
4511********9174 |
870366 |
08/07/2017 |
| ALLEN, ANNA |
U1-581304158 |
3 |
58.99 |
4298********5374 |
206353 |
08/07/2017 |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
175004 |
08/07/2017 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
155204 |
08/07/2017 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
19.99 |
4833********2794 |
015008 |
08/07/2017 |
| AVALOS, GABRIEL |
U1-581303491 |
3 |
19.99 |
4815********2052 |
115202 |
08/07/2017 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
38.00 |
4815********9920 |
175003 |
08/07/2017 |
| BASURTO, ALVINA |
U1-581304043 |
3 |
19.99 |
4868********8103 |
135377 |
08/07/2017 |
| BIANCHI, LAURIE |
U1-4422 |
3 |
20.00 |
4511********2282 |
870360 |
08/07/2017 |
| BLACK, MISTY |
U1-581304164 |
3 |
39.00 |
5178********5416 |
059524 |
08/07/2017 |
| CARDENAS, ELIDA |
U1-581302464 |
3 |
19.00 |
4400********0278 |
08556B |
08/07/2017 |
| CARRARA, JOSEPH |
U1-58 |
3 |
38.00 |
5466********5920 |
T8242P |
08/07/2017 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
059529 |
08/07/2017 |
| CARRILLO, ELICIA |
U1-581303673 |
3 |
19.99 |
4298********3623 |
206354 |
08/07/2017 |
| CASTILLO, MARIVEL |
U1-00004SGR |
3 |
42.00 |
5262********5661 |
798639 |
08/07/2017 |
| CASTRO, ELISA |
U1-581303666 |
3 |
19.99 |
4511********8115 |
870361 |
08/07/2017 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
19.99 |
5403********3877 |
075031 |
08/07/2017 |
| CLEMENTE, KASANDRA |
U1-581303960 |
3 |
19.99 |
5403********6287 |
092016 |
08/07/2017 |
| COLIN, NICOLAS |
U1-00403 |
3 |
20.00 |
5175********5593 |
105401 |
08/07/2017 |
| CURTIS, CHRISTINE |
U1-cc23 |
3 |
19.00 |
5403********0413 |
075031 |
08/07/2017 |
| DANIELSON, JO |
U1-3018 |
3 |
25.00 |
4833********8734 |
015008 |
08/07/2017 |
| DE LOS SANTOS, THOMAS |
U1-581302811 |
3 |
19.00 |
5175********4926 |
155400 |
08/07/2017 |
| DELGADO, SAMANTHA |
U1-581304112 |
3 |
19.99 |
4298********7497 |
206355 |
08/07/2017 |
| DHILLON, MANJIT |
U1-581304102 |
3 |
39.98 |
4313********0167 |
04416C |
08/07/2017 |
| ESCALERA, NANCY |
U1-581303055 |
3 |
19.99 |
4833********9362 |
015008 |
08/07/2017 |
| ESPINOZA, OSCAR |
U1-581304163 |
3 |
39.00 |
4000********0925 |
735095 |
08/07/2017 |
| FELAN, DINA |
U1-581302106 |
3 |
19.00 |
5239********3161 |
00734B |
08/07/2017 |
| FLORES, BRENDA |
U1-581302990 |
3 |
25.00 |
4347********6482 |
015008 |
08/07/2017 |
| FLORES, MONIQUE |
U1-71SGR |
3 |
15.00 |
5262********1836 |
801419 |
08/07/2017 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
870362 |
08/07/2017 |
| GALINDO, MARIA |
U1-581303802 |
3 |
19.99 |
4347********3707 |
015008 |
08/07/2017 |
| GOMEZ, YVONNE |
U1-581302208 |
3 |
25.00 |
4815********4438 |
145608 |
08/07/2017 |
| GONZALEZ, JUAN |
U1-581303667 |
3 |
19.99 |
4342********6495 |
385831 |
08/07/2017 |
| GUERRERO, MERCY |
U1-581304105 |
3 |
19.99 |
4511********1891 |
870363 |
08/07/2017 |
| GUERRERO, SONIA |
U1-581301957 |
3 |
19.00 |
5403********9337 |
075032 |
08/07/2017 |
| GURROLA, SERVANDO |
U1-024SGR |
3 |
10.00 |
5262********6217 |
802809 |
08/07/2017 |
| GUTIERREZ, MARIA |
U1-97 |
3 |
19.00 |
4511********2331 |
870364 |
08/07/2017 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
19.99 |
4833********2621 |
025008 |
08/07/2017 |
| HERNANDEZ, CARMEN |
U1-581303417 |
3 |
19.99 |
4735********1144 |
007036 |
08/07/2017 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
025008 |
08/07/2017 |
| HERNANDEZ, DONNA |
U1-581304015 |
3 |
38.00 |
4833********6312 |
025008 |
08/07/2017 |
| HERNANDEZ, LETICIA |
U1-581304106 |
3 |
19.99 |
4282********6730 |
025008 |
08/07/2017 |
| HINOJOSA, FELICIA |
U1-00079 |
3 |
20.00 |
5403********6917 |
095908 |
08/07/2017 |
| IHARA, DUSTIN |
U1-581303302 |
3 |
9.99 |
5392********7537 |
70700Z |
08/07/2017 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
19.99 |
4282********6421 |
025008 |
08/07/2017 |
| KOMOTO, JEFFREY |
U1-0121 |
3 |
38.00 |
4767********7234 |
007560 |
08/07/2017 |
| KOMUSH, JACQUELINE |
U1-581302785 |
3 |
19.00 |
5262********5271 |
868935 |
08/07/2017 |
| LOMBERA, CASSANDRA |
U1-581303816 |
3 |
19.99 |
5178********6019 |
00969B |
08/07/2017 |
| LOPEZ, ISMERAI |
U1-581303671 |
3 |
19.99 |
4815********2744 |
175600 |
08/07/2017 |
| LUNA, ALONDRA |
U1-581304159 |
3 |
58.99 |
4511********2960 |
870365 |
08/07/2017 |
| MADRIGAL, MONIQUE |
U1-581302799 |
3 |
19.00 |
4833********6601 |
025008 |
08/07/2017 |
| MALDONADO, STEPHANIE |
U1-581303152 |
3 |
19.99 |
5403********7916 |
097437 |
08/07/2017 |
| MALLETTE, TIFFANY |
U1-581303281 |
3 |
19.99 |
4298********2779 |
206356 |
08/07/2017 |
| MARTINEZ, CASSANDRA |
U1-581302262 |
3 |
19.00 |
4815********4855 |
145702 |
08/07/2017 |
| MARTINEZ, JUAN |
U1-581300766 |
3 |
19.00 |
4815********3275 |
115305 |
08/07/2017 |
| MENDOZA, MARTHA |
U1-581304143 |
3 |
19.99 |
4239********4744 |
075039 |
08/07/2017 |
| MENDOZA, SERGIO |
U1-542 |
3 |
57.00 |
4511********6506 |
870367 |
08/07/2017 |
| MIRELES, ERIKA |
U1-581302866 |
3 |
19.00 |
5403********5887 |
805172 |
08/07/2017 |
| MUNOZ, LIZ |
U1-581302875 |
3 |
19.00 |
4494********9132 |
107247 |
08/07/2017 |
| MURILLO, SARAH |
U1-581303490 |
3 |
19.99 |
4815********2052 |
115202 |
08/07/2017 |
| NAVARRO, AARON |
U1-581303068 |
3 |
19.99 |
4815********3644 |
145705 |
08/07/2017 |
| OBRIEN, CHARLES |
U1-581304161 |
3 |
39.00 |
4411********8838 |
025008 |
08/07/2017 |
| OCHOA, MARIO |
U1-581303275 |
3 |
19.99 |
4815********1795 |
115505 |
08/07/2017 |
| PACHECO, EDDIE |
U1-581303509 |
3 |
19.99 |
4815********1275 |
115506 |
08/07/2017 |
| PALOMO, RICHARD |
U1-91SGR |
3 |
38.00 |
4511********5364 |
870368 |
08/07/2017 |
| PAYAN, HENRY |
U1-581303831 |
3 |
19.99 |
4511********3246 |
870369 |
08/07/2017 |
| PEREZ, RAMIRO |
U1-036SGR |
3 |
38.00 |
4833********5089 |
025008 |
08/07/2017 |
| PIMENTEL, ANTHONY |
U1-00861 |
3 |
38.00 |
4833********8158 |
025008 |
08/07/2017 |
| RAMIREZ, JOE |
U1-263 |
3 |
25.00 |
5407********6212 |
00985B |
08/07/2017 |
| REYES, ELSA |
U1-00300 |
3 |
17.00 |
5403********1193 |
101885 |
08/07/2017 |
| RIVAS, JOSE |
U1-581303444 |
3 |
19.99 |
4342********2042 |
960546 |
08/07/2017 |
| RODRIGUEZ, ADRIANA |
U1-383 |
3 |
19.00 |
4833********0273 |
025008 |
08/07/2017 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
18.00 |
4815********3454 |
145708 |
08/07/2017 |
| RODRIGUEZ, LILIANA |
U1-581304042 |
3 |
39.00 |
4479********4026 |
007186 |
08/07/2017 |
| ROMERO, IZAIAH |
U1-581304108 |
3 |
10.00 |
4815********2052 |
115403 |
08/07/2017 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
075032 |
08/07/2017 |
| RUBI, JUANITA |
U1-581302992 |
3 |
19.00 |
5175********5932 |
175606 |
08/07/2017 |
| RUIZ, AUDELINA |
U1-581303670 |
3 |
19.99 |
4833********5608 |
025008 |
08/07/2017 |
| SANCHEZ, XOCHIL |
U1-02337 |
3 |
25.00 |
4833********9832 |
025008 |
08/07/2017 |
| SANTIBANES, SAMUEL |
U1-042 |
3 |
25.00 |
5424********9343 |
25565B |
08/07/2017 |
| SILVA, ISREAL |
U1-581303796 |
3 |
19.99 |
4342********6701 |
958811 |
08/07/2017 |
| SOLORIO, JESSE |
U1-581303711 |
3 |
19.99 |
4347********6905 |
035008 |
08/07/2017 |
| SOSA, ANGEL |
U1-581303837 |
3 |
19.99 |
4833********6957 |
035008 |
08/07/2017 |
| TORRES, BOBBY |
U1-266 |
3 |
20.00 |
5262********6206 |
809481 |
08/07/2017 |
| TORRES, LISA |
U1-073 |
3 |
20.00 |
4494********9191 |
802861 |
08/07/2017 |
| TREVINO, LEOPOLDO |
U1-581304044 |
3 |
19.99 |
4511********6302 |
870370 |
08/07/2017 |
| TURNER, RONELE |
U1-581303188 |
3 |
19.99 |
4511********5196 |
870371 |
08/07/2017 |
| VARGAS, GILBERTO |
U1-gv85 |
3 |
38.00 |
5403********5265 |
075033 |
08/07/2017 |
| VELASQUEZ, ALBERTO |
U1-02222 |
3 |
19.00 |
4342********9246 |
601677 |
08/07/2017 |
| VERDUZCO, LUIS |
U1-581303271 |
3 |
19.99 |
5524********4328 |
06156M |
08/07/2017 |
| VILLA, CALEB |
U1-581304103 |
3 |
19.99 |
4427********5324 |
390003 |
08/07/2017 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4767********2453 |
007111 |
08/07/2017 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
25.00 |
4833********7325 |
035008 |
08/07/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
609.93 |
| 65 |
Visa |
1635.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2245.58 |