Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
132119 |
12/05/2017 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
142715 |
12/05/2017 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
19.99 |
4833********2794 |
092108 |
12/05/2017 |
| AVALOS, GABRIEL |
U1-1074077 |
3 |
19.99 |
4815********2052 |
132516 |
12/05/2017 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
19.00 |
4815********9920 |
132517 |
12/05/2017 |
| BIANCHI, LAURIE |
U1-4422 |
3 |
20.00 |
4511********2282 |
860585 |
12/05/2017 |
| CALDERON, JESUS |
U1-1074263 |
3 |
2.55 |
4815********7894 |
132518 |
12/05/2017 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
9.99 |
4815********3199 |
112516 |
12/05/2017 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
010692 |
12/05/2017 |
| CARRILLO, ELICIA |
U1-1074204 |
3 |
13.99 |
4298********3623 |
550959 |
12/05/2017 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
19.99 |
5403********3877 |
072139 |
12/05/2017 |
| CLEMENTE, KASANDRA |
U1-581303960 |
3 |
19.99 |
5403********6287 |
413396 |
12/05/2017 |
| COLIN, NICOLAS |
U1-1073997 |
3 |
20.00 |
5175********5593 |
122715 |
12/05/2017 |
| CORDERO, GILBERT |
U1-581303835 |
3 |
19.99 |
4815********2857 |
142010 |
12/05/2017 |
| CURTIS, CHRISTINE |
U1-cc23 |
3 |
19.00 |
5403********0413 |
072139 |
12/05/2017 |
| DE LOS SANTOS, THOMAS |
U1-1074154 |
3 |
19.00 |
5175********4926 |
182212 |
12/05/2017 |
| DHILLON, SAHILDEEP |
U1-1074301 |
3 |
19.99 |
4313********0167 |
09434C |
12/05/2017 |
| ELENES, ARACELI |
U1-0861 |
3 |
19.00 |
4833********8158 |
092108 |
12/05/2017 |
| ESCALERA, NANCY |
U1-1074297 |
3 |
19.99 |
4833********9362 |
092108 |
12/05/2017 |
| FELAN, DINA |
U1-581302106 |
3 |
19.00 |
5239********3161 |
00523B |
12/05/2017 |
| FLORES, MONIQUE |
U1-71SGR |
3 |
15.00 |
5262********1836 |
491672 |
12/05/2017 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
860586 |
12/05/2017 |
| GALINDO, MARIA |
U1-1074064 |
3 |
19.99 |
4347********3707 |
092108 |
12/05/2017 |
| GOMEZ, YVONNE |
U1-581302208 |
3 |
25.00 |
4815********4438 |
122412 |
12/05/2017 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
5262********6217 |
492228 |
12/05/2017 |
| GUTIERREZ, MARIA |
U1-1074193 |
3 |
14.99 |
4511********2331 |
860587 |
12/05/2017 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
19.99 |
4833********2621 |
092108 |
12/05/2017 |
| HERNANDEZ, CARMEN |
U1-1073945 |
3 |
19.99 |
4735********1144 |
005077 |
12/05/2017 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
092108 |
12/05/2017 |
| HERNANDEZ, LETICIA |
U1-581304106 |
3 |
19.99 |
4282********6730 |
092108 |
12/05/2017 |
| HINOJOSA, FELICIA |
U1-00079 |
3 |
20.00 |
5403********6917 |
493201 |
12/05/2017 |
| IHARA, DUSTIN |
U1-1074232 |
3 |
9.99 |
5392********7537 |
70501Z |
12/05/2017 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
19.99 |
4282********6421 |
092108 |
12/05/2017 |
| KOMOTO, JEFFREY |
U1-1074291 |
3 |
38.00 |
4767********7234 |
005725 |
12/05/2017 |
| LOPEZ, GILDA |
U1-1415SGR |
3 |
1.00 |
5262********7558 |
494313 |
12/05/2017 |
| LOPEZ, ISMERAI |
U1-581303671 |
3 |
19.99 |
4815********2744 |
122416 |
12/05/2017 |
| LUNA, ALONDRA |
U1-581304159 |
3 |
19.99 |
4511********2960 |
860588 |
12/05/2017 |
| MADRIGAL, MONIQUE |
U1-1074180 |
3 |
19.00 |
4833********6601 |
092108 |
12/05/2017 |
| MALDONADO, STEPHANIE |
U1-581303152 |
3 |
9.99 |
5403********7916 |
495147 |
12/05/2017 |
| MARTINEZ, CASSANDRA |
U1-581302262 |
3 |
19.00 |
4815********4855 |
112612 |
12/05/2017 |
| MUNOZ, LIZ |
U1-581302875 |
3 |
19.00 |
4494********9132 |
489908 |
12/05/2017 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
132516 |
12/05/2017 |
| OCHOA, MARIO |
U1-1073957 |
3 |
19.99 |
4815********1795 |
142016 |
12/05/2017 |
| PACHECO, EDDIE |
U1-581303509 |
3 |
19.99 |
4815********1275 |
122418 |
12/05/2017 |
| PALOMO, RICHARD |
U1-91SGR |
3 |
14.99 |
4511********5364 |
860591 |
12/05/2017 |
| PAYAN, HENRY |
U1-581303831 |
3 |
19.99 |
4511********3246 |
860590 |
12/05/2017 |
| PENA, ELISHA |
U1-1073941 |
3 |
9.98 |
4833********0187 |
002108 |
12/05/2017 |
| PEREZ, RAMIRO |
U1-036SGR |
3 |
38.00 |
4833********5089 |
002108 |
12/05/2017 |
| PIMENTEL, ANTHONY |
U1-1074015 |
3 |
19.00 |
4833********8158 |
002108 |
12/05/2017 |
| RAMIREZ, ESMERALDA |
U1-732 |
3 |
19.00 |
5175********0309 |
142310 |
12/05/2017 |
| RAMIREZ, JOE |
U1-1074234 |
3 |
25.00 |
5407********6212 |
04211B |
12/05/2017 |
| REYES, ELSA |
U1-1074093 |
3 |
16.00 |
5403********1193 |
496954 |
12/05/2017 |
| RIVAS, JOSE |
U1-581303444 |
3 |
24.99 |
4342********2042 |
023650 |
12/05/2017 |
| RIVERA, RICARDO |
U1-581303433 |
3 |
19.99 |
4298********5250 |
550960 |
12/05/2017 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
18.00 |
4815********3454 |
132614 |
12/05/2017 |
| ROMERO, IZAIAH |
U1-581304108 |
3 |
1.00 |
4815********2052 |
112616 |
12/05/2017 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
072140 |
12/05/2017 |
| RUBI, JUANITA |
U1-581302992 |
3 |
19.00 |
5175********5932 |
142314 |
12/05/2017 |
| SALAS, MARIA |
U1-581303746 |
3 |
19.99 |
5403********2949 |
072140 |
12/05/2017 |
| SMITH, LUKE |
U1-406 |
3 |
21.00 |
5175********9935 |
132015 |
12/05/2017 |
| SOLORIO, JESSE |
U1-581303711 |
3 |
19.99 |
4347********6905 |
002108 |
12/05/2017 |
| TORRES, BOBBY |
U1-1074226 |
3 |
20.00 |
5262********6206 |
420346 |
12/05/2017 |
| TURNER, RONELE |
U1-581303188 |
3 |
19.99 |
4511********5196 |
860592 |
12/05/2017 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
18.00 |
4342********9246 |
071756 |
12/05/2017 |
| VERA, GERARDO |
U1-581304038 |
3 |
69.97 |
3751*******5321 |
294266 |
12/05/2017 |
| VERDUZCO, LUIS |
U1-1074097 |
3 |
19.99 |
5524********4328 |
02685M |
12/05/2017 |
| VILLA, CALEB |
U1-1074249 |
3 |
18.99 |
4427********5324 |
219643 |
12/05/2017 |
| VILLALOBOS, MARIO |
U1-581304154 |
3 |
19.99 |
4815********9380 |
122516 |
12/05/2017 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
1.00 |
4511********7000 |
860593 |
12/05/2017 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4767********2453 |
005007 |
12/05/2017 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
1.00 |
4833********7325 |
002108 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.97 |
| 23 |
MasterCard |
400.93 |
| 47 |
Visa |
896.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1367.16 |