Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, BEN |
1R-884972 |
4 |
17.99 |
4770********1593 |
074825 |
08/20/2018 |
| ARELLANO, REYNA |
1R-843584 |
4 |
19.99 |
5409********5359 |
006517 |
08/20/2018 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
11.67 |
4494********2329 |
800369 |
08/20/2018 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********1374 |
141800 |
08/20/2018 |
| Aguilar, Jhanet |
1R-1063433 |
4 |
9.99 |
4342********0053 |
092125 |
08/20/2018 |
| BAILEY, JEVON |
1R-798619 |
4 |
12.00 |
4494********1435 |
104890 |
08/20/2018 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
073110 |
08/20/2018 |
| BERNAL, ZAIRO |
1R-923524 |
4 |
9.00 |
4494********1285 |
145682 |
08/20/2018 |
| BUTTAR, UPVINDER |
1R-797195 |
4 |
10.00 |
4246********8732 |
00278G |
08/20/2018 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
9.99 |
4494********4953 |
145734 |
08/20/2018 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
009817 |
08/20/2018 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5581********4287 |
006665 |
08/20/2018 |
| CEJA, YULISA |
1R-843564 |
4 |
10.00 |
4342********6441 |
089973 |
08/20/2018 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
031011 |
08/20/2018 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
277896 |
08/20/2018 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
171108 |
08/20/2018 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
068913 |
08/20/2018 |
| EMO, MICHAEL |
1R-875302 |
4 |
20.99 |
4798********9526 |
00439G |
08/20/2018 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02061R |
08/20/2018 |
| GALLEGOS, ANTHONY |
1R-1104593 |
4 |
9.99 |
4494********1239 |
276866 |
08/20/2018 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020579 |
08/20/2018 |
| GARCIA, EDDIE |
1R-791749 |
4 |
8.09 |
4815********9590 |
171207 |
08/20/2018 |
| GIL, JULIAN |
1R-861080 |
4 |
17.10 |
4342********4816 |
049293 |
08/20/2018 |
| HERNANDEZ, DAVID |
1R-1090483 |
4 |
8.00 |
4342********6602 |
064799 |
08/20/2018 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
009548 |
08/20/2018 |
| HESKETT, EUGENE |
1R-803951 |
4 |
10.00 |
4494********8340 |
407869 |
08/20/2018 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
482970 |
08/20/2018 |
| HUERTA, DAVID |
1R-874471 |
4 |
19.99 |
4494********0817 |
408894 |
08/20/2018 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
024472 |
08/20/2018 |
| INFANTE, PABLO |
1R-05116 |
4 |
10.00 |
4342********4653 |
040392 |
08/20/2018 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********0445 |
49498D |
08/20/2018 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
07176P |
08/20/2018 |
| MARTIN, DANIEL |
1R-71164B |
4 |
11.00 |
4850********1649 |
030531 |
08/20/2018 |
| MARTINEZ, EDGAR |
1R-852091 |
4 |
17.99 |
4342********2494 |
066067 |
08/20/2018 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H01188 |
08/20/2018 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
006855 |
08/20/2018 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
060261 |
08/20/2018 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
559473 |
08/20/2018 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
539132 |
08/20/2018 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
006889 |
08/20/2018 |
| NUNEZ, BETHANIE |
1R-831597 |
4 |
18.00 |
5205********6045 |
142610 |
08/20/2018 |
| ORTEGA, MIGUEL |
1R-907445 |
4 |
55.80 |
4815********6864 |
141604 |
08/20/2018 |
| OSEGUERA, CHRISTINA |
1R-861117 |
4 |
17.99 |
4494********1114 |
605301 |
08/20/2018 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
11.00 |
4342********4924 |
066332 |
08/20/2018 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
073926 |
08/20/2018 |
| RANDALL, SARAH |
1R-843589 |
4 |
40.49 |
4419********8376 |
207707 |
08/20/2018 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
013029 |
08/20/2018 |
| RODRIGUEZ, JOSE |
1R-71383 |
4 |
10.00 |
4342********3406 |
097608 |
08/20/2018 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********3651 |
735663 |
08/20/2018 |
| ROWE, BONNIE |
1R-803093 |
4 |
1.00 |
4342********2622 |
076312 |
08/20/2018 |
| SANCHEZ, ROBERT |
1R-RSANCHEZ |
4 |
10.00 |
4511********6287 |
832562 |
08/20/2018 |
| SINGH, CHARANJIT |
1R-797174 |
4 |
10.00 |
4246********8732 |
00672G |
08/20/2018 |
| SUAREZ, ROBERT |
1R-1078890 |
4 |
8.00 |
4494********1767 |
800939 |
08/20/2018 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
00691C |
08/20/2018 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********5643 |
007086 |
08/20/2018 |
| VENEGAS, ESPERANZA |
1R-820559 |
4 |
17.10 |
4815********1237 |
101502 |
08/20/2018 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
007105 |
08/20/2018 |
| WRIGHT, VANESSA |
1R-791890 |
4 |
10.00 |
4833********5776 |
031011 |
08/20/2018 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
041011 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
119.96 |
| 48 |
Visa |
654.35 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.31 |