Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-1115588 |
4 |
9.00 |
4494********3041 |
233820 |
12/20/2018 |
| AMBER, MARICIA |
1R-1112725 |
4 |
34.99 |
5178********6282 |
05675Z |
12/20/2018 |
| AMOS, BEN |
1R-884972 |
4 |
17.99 |
4770********1593 |
089979 |
12/20/2018 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
1.00 |
4494********2329 |
298525 |
12/20/2018 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********1374 |
122354 |
12/20/2018 |
| Aguilar, Jhanet |
1R-1063433 |
4 |
9.99 |
4342********0053 |
012386 |
12/20/2018 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
087270 |
12/20/2018 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
9.99 |
4494********4953 |
282503 |
12/20/2018 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
008114 |
12/20/2018 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5581********4287 |
045015 |
12/20/2018 |
| CORTES, ANGELICA |
1R-1068991 |
4 |
18.00 |
5178********3852 |
045018 |
12/20/2018 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
169460 |
12/20/2018 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
142852 |
12/20/2018 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
061387 |
12/20/2018 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02034R |
12/20/2018 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020451 |
12/20/2018 |
| GIL, JULIAN |
1R-861080 |
4 |
17.10 |
4342********4816 |
031349 |
12/20/2018 |
| HERNANDEZ, DAVID |
1R-1090483 |
4 |
8.00 |
4342********6602 |
079694 |
12/20/2018 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
043024 |
12/20/2018 |
| HESKETT, EUGENE |
1R-803951 |
4 |
10.00 |
4494********8340 |
216975 |
12/20/2018 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
172496 |
12/20/2018 |
| HUERTA, DAVID |
1R-1106871 |
4 |
19.99 |
4494********0817 |
824727 |
12/20/2018 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
063828 |
12/20/2018 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********0445 |
42727C |
12/20/2018 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
06396P |
12/20/2018 |
| MARTINEZ, EDGAR |
1R-852091 |
4 |
17.99 |
4342********2494 |
081323 |
12/20/2018 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H82695 |
12/20/2018 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
009740 |
12/20/2018 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
062022 |
12/20/2018 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
945421 |
12/20/2018 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
823832 |
12/20/2018 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
044623 |
12/20/2018 |
| NUNEZ, BETHANIE |
1R-831597 |
4 |
18.00 |
5205********6045 |
436714 |
12/20/2018 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
11.00 |
4342********4924 |
021557 |
12/20/2018 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
067786 |
12/20/2018 |
| RANDALL, SARAH |
1R-843589 |
4 |
40.49 |
4419********8376 |
446732 |
12/20/2018 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
002750 |
12/20/2018 |
| RODRIGUEZ, JOSE |
1R-71383 |
4 |
10.00 |
4342********3406 |
007280 |
12/20/2018 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
009765 |
12/20/2018 |
| ROWE, BONNIE |
1R-803093 |
4 |
1.00 |
4342********2622 |
003975 |
12/20/2018 |
| SANCHEZ, ROBERT |
1R-RSANCHEZ |
4 |
10.00 |
4511********6287 |
501328 |
12/20/2018 |
| SUAREZ, ROBERT |
1R-1078890 |
4 |
9.00 |
4494********1767 |
347955 |
12/20/2018 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
05326C |
12/20/2018 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********5643 |
045032 |
12/20/2018 |
| VALDIVIA, CESAR |
1R-894712 |
4 |
15.29 |
4494********3173 |
103384 |
12/20/2018 |
| VENEGAS, ESPERANZA |
1R-820559 |
4 |
17.10 |
4815********1237 |
192253 |
12/20/2018 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
044845 |
12/20/2018 |
| WRIGHT, VANESSA |
1R-791890 |
4 |
10.00 |
4833********5776 |
022509 |
12/20/2018 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
002509 |
12/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
163.96 |
| 36 |
Visa |
447.01 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.97 |