Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ANNA |
U1-1073968 |
3 |
19.99 |
4298********5374 |
831552 |
10/05/2017 |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
101979 |
10/05/2017 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
161871 |
10/05/2017 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
19.99 |
4833********2794 |
071711 |
10/05/2017 |
| ATONDO, JUAN |
U1-0295 |
3 |
25.00 |
4815********1901 |
131574 |
10/05/2017 |
| AVALOS, GABRIEL |
U1-1074077 |
3 |
19.99 |
4815********2052 |
111177 |
10/05/2017 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
38.00 |
4815********9920 |
191170 |
10/05/2017 |
| BIANCHI, LAURIE |
U1-4422 |
3 |
20.00 |
4511********2282 |
271104 |
10/05/2017 |
| BUSTOS, ARGIE |
U1-1074009 |
3 |
19.99 |
4511********3205 |
271103 |
10/05/2017 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
9.99 |
4400********0278 |
07974B |
10/05/2017 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
082517 |
10/05/2017 |
| CARRILLO, ELICIA |
U1-1074204 |
3 |
13.99 |
4298********3623 |
831553 |
10/05/2017 |
| CASTILLO, MARIVEL |
U1-00004SGR |
3 |
42.00 |
5262********5661 |
980707 |
10/05/2017 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
19.99 |
5403********3877 |
101708 |
10/05/2017 |
| CLEMENTE, KASANDRA |
U1-581303960 |
3 |
19.99 |
5403********6287 |
984321 |
10/05/2017 |
| COLIN, NICOLAS |
U1-1073997 |
3 |
20.00 |
5175********5593 |
101874 |
10/05/2017 |
| CURTIS, CHRISTINE |
U1-cc23 |
3 |
19.00 |
5403********0413 |
101708 |
10/05/2017 |
| DE LOS SANTOS, THOMAS |
U1-1074154 |
3 |
19.00 |
5175********4926 |
191172 |
10/05/2017 |
| DHILLON, MANJIT |
U1-581304102 |
3 |
39.98 |
4313********0167 |
04413C |
10/05/2017 |
| ESCALERA, NANCY |
U1-581303055 |
3 |
19.99 |
4833********9362 |
081711 |
10/05/2017 |
| FELAN, DINA |
U1-581302106 |
3 |
19.00 |
5239********3161 |
00502B |
10/05/2017 |
| FLORES, BRENDA |
U1-581302990 |
3 |
23.00 |
4347********6482 |
081711 |
10/05/2017 |
| FLORES, MONIQUE |
U1-71SGR |
3 |
15.00 |
5262********1836 |
777217 |
10/05/2017 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
271105 |
10/05/2017 |
| GALINDO, MARIA |
U1-1074064 |
3 |
19.99 |
4347********3707 |
081711 |
10/05/2017 |
| GALINDO, MAYRA |
U1-581302207 |
3 |
59.00 |
4347********8559 |
081711 |
10/05/2017 |
| GAXIOLA, JASMINE |
U1-581303415 |
3 |
19.99 |
5175********2878 |
111076 |
10/05/2017 |
| GOMEZ, YVONNE |
U1-581302208 |
3 |
25.00 |
4815********4438 |
111376 |
10/05/2017 |
| GONZALEZ, JUAN |
U1-581303667 |
3 |
19.99 |
4342********6495 |
041082 |
10/05/2017 |
| GUERRERO, SONIA |
U1-581301957 |
3 |
8.00 |
5403********9337 |
101708 |
10/05/2017 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
5262********6217 |
991966 |
10/05/2017 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
19.99 |
4833********2621 |
081711 |
10/05/2017 |
| HERNANDEZ, CARMEN |
U1-1073945 |
3 |
19.99 |
4735********1144 |
005819 |
10/05/2017 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
081711 |
10/05/2017 |
| HERNANDEZ, DONNA |
U1-581304015 |
3 |
38.00 |
4833********6312 |
091711 |
10/05/2017 |
| HERNANDEZ, LETICIA |
U1-581304106 |
3 |
19.99 |
4282********6730 |
091711 |
10/05/2017 |
| HINOJOSA, FELICIA |
U1-00079 |
3 |
20.00 |
5403********6917 |
783194 |
10/05/2017 |
| IHARA, DUSTIN |
U1-581303302 |
3 |
9.99 |
5392********7537 |
01507Z |
10/05/2017 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
19.99 |
4282********6421 |
091711 |
10/05/2017 |
| KOMOTO, JEFFREY |
U1-0121 |
3 |
38.00 |
4767********7234 |
005459 |
10/05/2017 |
| KOMUSH, JACQUELINE |
U1-581302785 |
3 |
19.00 |
5262********5271 |
121918 |
10/05/2017 |
| LOPEZ, GILDA |
U1-1415SGR |
3 |
1.00 |
5262********7558 |
996414 |
10/05/2017 |
| LOPEZ, ISMERAI |
U1-581303671 |
3 |
19.99 |
4815********2744 |
191470 |
10/05/2017 |
| LUNA, ALONDRA |
U1-581304159 |
3 |
19.99 |
4511********2960 |
271107 |
10/05/2017 |
| MADRIGAL, MONIQUE |
U1-1074180 |
3 |
19.00 |
4833********6601 |
091711 |
10/05/2017 |
| MALDONADO, STEPHANIE |
U1-581303152 |
3 |
9.99 |
5403********7916 |
787364 |
10/05/2017 |
| MARTINEZ, CASSANDRA |
U1-581302262 |
3 |
19.00 |
4815********4855 |
121577 |
10/05/2017 |
| MARTINEZ, JUAN |
U1-581300766 |
3 |
19.00 |
4815********3275 |
131872 |
10/05/2017 |
| MIRELES, ERIKA |
U1-581302866 |
3 |
19.00 |
5403********5887 |
789588 |
10/05/2017 |
| MUNOZ, LIZ |
U1-581302875 |
3 |
19.00 |
4494********9132 |
721137 |
10/05/2017 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
111177 |
10/05/2017 |
| OCHOA, MARIO |
U1-1073957 |
3 |
19.99 |
4815********1795 |
191477 |
10/05/2017 |
| PACHECO, EDDIE |
U1-581303509 |
3 |
19.99 |
4815********1275 |
131874 |
10/05/2017 |
| PALOMO, RICHARD |
U1-91SGR |
3 |
38.00 |
4511********5364 |
271109 |
10/05/2017 |
| PAYAN, HENRY |
U1-581303831 |
3 |
19.99 |
4511********3246 |
271108 |
10/05/2017 |
| PEREZ, RAMIRO |
U1-036SGR |
3 |
38.00 |
4833********5089 |
091711 |
10/05/2017 |
| PIMENTEL, ANTHONY |
U1-1074015 |
3 |
38.00 |
4833********8158 |
091711 |
10/05/2017 |
| RAMIREZ, JOE |
U1-263 |
3 |
25.00 |
5407********6212 |
01301B |
10/05/2017 |
| REYES, ELSA |
U1-1074093 |
3 |
16.00 |
5403********1193 |
004615 |
10/05/2017 |
| RIVAS, JOSE |
U1-581303444 |
3 |
19.99 |
4342********2042 |
032790 |
10/05/2017 |
| RODRIGUEZ, ADRIANA |
U1-383 |
3 |
19.00 |
4833********0273 |
001711 |
10/05/2017 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
18.00 |
4815********3454 |
161871 |
10/05/2017 |
| ROMERO, IZAIAH |
U1-581304108 |
3 |
1.00 |
4815********2052 |
131972 |
10/05/2017 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
101710 |
10/05/2017 |
| RUBI, JUANITA |
U1-581302992 |
3 |
19.00 |
5175********5932 |
111971 |
10/05/2017 |
| RUIZ, AUDELINA |
U1-1073992 |
3 |
68.99 |
4833********5608 |
001711 |
10/05/2017 |
| SMITH, LUKE |
U1-406 |
3 |
21.00 |
5175********9935 |
111979 |
10/05/2017 |
| SOLORIO, JESSE |
U1-581303711 |
3 |
19.99 |
4347********6905 |
001711 |
10/05/2017 |
| TORRES, BOBBY |
U1-266 |
3 |
20.00 |
5262********6206 |
798345 |
10/05/2017 |
| TORRES, LISA |
U1-073 |
3 |
20.00 |
4494********9191 |
786765 |
10/05/2017 |
| TREVINO, LEOPOLDO |
U1-1074078 |
3 |
19.99 |
4511********6302 |
271112 |
10/05/2017 |
| TURNER, RONELE |
U1-581303188 |
3 |
19.99 |
4511********5196 |
271113 |
10/05/2017 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
19.00 |
4342********9246 |
013264 |
10/05/2017 |
| VERDUZCO, LUIS |
U1-1074097 |
3 |
19.99 |
5524********4328 |
01990M |
10/05/2017 |
| VILLA, CALEB |
U1-581304103 |
3 |
18.99 |
4427********5324 |
330115 |
10/05/2017 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
19.99 |
4511********7000 |
271114 |
10/05/2017 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4767********2453 |
005301 |
10/05/2017 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
25.00 |
4833********7325 |
001711 |
10/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
469.93 |
| 52 |
Visa |
1261.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.64 |