Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-1069058 |
4 |
9.00 |
4494********3041 |
191737 |
07/20/2018 |
| AMOS, BEN |
1R-884972 |
4 |
17.99 |
4770********1593 |
070996 |
07/20/2018 |
| ARELLANO, REYNA |
1R-843584 |
4 |
19.99 |
5409********5359 |
002061 |
07/20/2018 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
1.00 |
4494********2329 |
518610 |
07/20/2018 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********1374 |
124700 |
07/20/2018 |
| Aguilar, Jhanet |
1R-1063433 |
4 |
9.99 |
4342********0053 |
048846 |
07/20/2018 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
012240 |
07/20/2018 |
| BERNAL, ZAIRO |
1R-923524 |
4 |
9.00 |
4494********1285 |
257307 |
07/20/2018 |
| BUTTAR, UPVINDER |
1R-797195 |
4 |
10.00 |
4246********8732 |
00421G |
07/20/2018 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
9.99 |
4494********4953 |
322884 |
07/20/2018 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
056015 |
07/20/2018 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5581********4287 |
099840 |
07/20/2018 |
| CEJA, YULISA |
1R-843564 |
4 |
10.00 |
4342********6441 |
052526 |
07/20/2018 |
| CHA, YUA |
1R-821006 |
4 |
1.00 |
4511********3082 |
202550 |
07/20/2018 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
044010 |
07/20/2018 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
324058 |
07/20/2018 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
124104 |
07/20/2018 |
| DEVOTO, BRIAN |
1R-0344 |
4 |
1.00 |
4298********0608 |
407137 |
07/20/2018 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
018548 |
07/20/2018 |
| EMO, MICHAEL |
1R-875302 |
4 |
20.99 |
4798********9526 |
00346G |
07/20/2018 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02010R |
07/20/2018 |
| GALLEGOS, ANTHONY |
1R-1104593 |
4 |
9.99 |
4494********1239 |
388470 |
07/20/2018 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020481 |
07/20/2018 |
| GARCIA, EDDIE |
1R-791749 |
4 |
8.09 |
4815********9590 |
154303 |
07/20/2018 |
| GIL, JULIAN |
1R-861080 |
4 |
17.10 |
4342********4816 |
095789 |
07/20/2018 |
| HERNANDEZ, DAVID |
1R-1090483 |
4 |
9.00 |
4342********6602 |
093184 |
07/20/2018 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
091421 |
07/20/2018 |
| HERNANDEZ, OSCAR |
1R-852681 |
4 |
11.00 |
4342********0131 |
093156 |
07/20/2018 |
| HESKETT, EUGENE |
1R-803951 |
4 |
10.00 |
4494********8340 |
716157 |
07/20/2018 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
395002 |
07/20/2018 |
| HUERTA, DAVID |
1R-874471 |
4 |
19.99 |
4494********0817 |
717182 |
07/20/2018 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
047873 |
07/20/2018 |
| INFANTE, PABLO |
1R-05116 |
4 |
10.00 |
4342********4653 |
003338 |
07/20/2018 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********0445 |
72240D |
07/20/2018 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
08775P |
07/20/2018 |
| MARTIN, DANIEL |
1R-71164B |
4 |
11.00 |
4850********1649 |
017703 |
07/20/2018 |
| MARTINEZ, EDGAR |
1R-852091 |
4 |
17.99 |
4342********2494 |
083495 |
07/20/2018 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H94188 |
07/20/2018 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
002354 |
07/20/2018 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
015533 |
07/20/2018 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
407141 |
07/20/2018 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
912821 |
07/20/2018 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
002376 |
07/20/2018 |
| NIEBLAS, RICARDO |
1R-1078873 |
4 |
1.00 |
4833********7269 |
094010 |
07/20/2018 |
| NUNEZ, BETHANIE |
1R-831597 |
4 |
18.00 |
5205********6045 |
096461 |
07/20/2018 |
| ORTEGA, MIGUEL |
1R-907445 |
4 |
55.80 |
4815********6864 |
154707 |
07/20/2018 |
| OSEGUERA, CHRISTINA |
1R-861117 |
4 |
17.99 |
4494********1114 |
979052 |
07/20/2018 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
11.00 |
4342********4924 |
032943 |
07/20/2018 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
072526 |
07/20/2018 |
| RANDALL, SARAH |
1R-843589 |
4 |
40.49 |
4419********8376 |
146924 |
07/20/2018 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
052471 |
07/20/2018 |
| RODRIGUEZ, JOSE |
1R-71383 |
4 |
10.00 |
4342********3406 |
072134 |
07/20/2018 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********3651 |
109409 |
07/20/2018 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********6902 |
002476 |
07/20/2018 |
| ROWE, BONNIE |
1R-803093 |
4 |
1.00 |
4342********2622 |
035921 |
07/20/2018 |
| SANCHEZ, ROBERT |
1R-RSANCHEZ |
4 |
10.00 |
4511********6287 |
202563 |
07/20/2018 |
| SINGH, CHARANJIT |
1R-797174 |
4 |
10.00 |
4246********8732 |
00701G |
07/20/2018 |
| SUAREZ, ROBERT |
1R-1078890 |
4 |
8.00 |
4494********1767 |
174686 |
07/20/2018 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
00718C |
07/20/2018 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********5643 |
002535 |
07/20/2018 |
| VALDIVIA, CESAR |
1R-894712 |
4 |
15.29 |
4494********3173 |
240910 |
07/20/2018 |
| VENEGAS, ESPERANZA |
1R-820559 |
4 |
17.10 |
4815********1237 |
134000 |
07/20/2018 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
002547 |
07/20/2018 |
| WRIGHT, VANESSA |
1R-791890 |
4 |
10.00 |
4833********5776 |
044010 |
07/20/2018 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
054010 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
130.96 |
| 53 |
Visa |
670.97 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.93 |