Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ESTEVAN |
79-895384 |
5 |
44.99 |
4661********2960 |
285604 |
01/29/2018 |
| ACOSTA, FERNANDO |
79-92KB132208 |
5 |
14.99 |
4342********5326 |
022033 |
01/29/2018 |
| AKINS, JASON |
79-9DTB181148 |
5 |
49.99 |
4100********9944 |
21842D |
01/29/2018 |
| ALVARADO, RIXIO ENRIQUE |
79-CRCJ202322 |
5 |
14.99 |
4342********1652 |
034961 |
01/29/2018 |
| AYALA, MAURILIO |
79-897666 |
5 |
12.99 |
4342********3134 |
016096 |
01/29/2018 |
| BARO, FERNANDO |
79-897794 |
5 |
13.99 |
4342********8582 |
058393 |
01/29/2018 |
| BAUSISTA PEREZ, ALEJANDRO |
79-N62F203331 |
5 |
14.99 |
4342********3823 |
054026 |
01/29/2018 |
| BAUTISTA RODRIG, ELIZABETH |
79-895388 |
5 |
54.99 |
4465********4891 |
029489 |
01/29/2018 |
| BERMUDEZ, MARC |
79-897808 |
5 |
14.99 |
4833********0827 |
023608 |
01/29/2018 |
| BERMUDEZ, MICHELLE |
79-897795 |
5 |
14.99 |
4833********0827 |
023608 |
01/29/2018 |
| CHAVEZ, ISAIAS |
79-905118 |
5 |
9.99 |
4342********2602 |
041780 |
01/29/2018 |
| CORTES, ERIC |
79-897647 |
5 |
11.99 |
4342********3044 |
026742 |
01/29/2018 |
| CRUZ, HONORIO |
79-B9HN215634 |
5 |
39.99 |
4342********9310 |
079641 |
01/29/2018 |
| DECKER, NOAH |
79-922553 |
5 |
18.99 |
4815********6309 |
193462 |
01/29/2018 |
| DELFIN, MARK |
79-4SDL151343 |
5 |
49.99 |
4661********7458 |
285607 |
01/29/2018 |
| DUVALL, JONATHON |
79-TUEB154751 |
5 |
24.99 |
4494********3546 |
509655 |
01/29/2018 |
| EISENHART, JASON |
79-82YY171023 |
5 |
14.99 |
4270********9027 |
029508 |
01/29/2018 |
| ESTRADA, ANGELA |
79-905120 |
5 |
1.00 |
4427********2780 |
297156 |
01/29/2018 |
| FERNANDEZ SALAZ, ALEJANDRO |
79-74JB192246 |
5 |
14.99 |
4815********2461 |
123860 |
01/29/2018 |
| FIGUEROA, SERGIO |
79-895305 |
5 |
14.99 |
4342********7474 |
085399 |
01/29/2018 |
| FLORES, CESAR |
79-VPMH222154 |
5 |
9.99 |
4154********2059 |
667210 |
01/29/2018 |
| FODEN, ALAN |
79-85WU173936 |
5 |
14.99 |
4411********6996 |
033608 |
01/29/2018 |
| GALIANO, MARIANNA |
79-888457 |
5 |
19.99 |
4342********0122 |
064989 |
01/29/2018 |
| GARCIA VARELA, AARON |
79-1049539 |
5 |
1.00 |
4342********2452 |
078585 |
01/29/2018 |
| GARCIA, AURELYN |
79-1049570 |
5 |
54.99 |
4342********8192 |
012002 |
01/29/2018 |
| GARCIA, BENJAMIN |
79-897816 |
5 |
9.99 |
4342********4030 |
048113 |
01/29/2018 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
038149 |
01/29/2018 |
| GARCIA, SAMANTHA |
79-K4G9203811 |
5 |
24.99 |
4661********0650 |
285608 |
01/29/2018 |
| GOLDSTON, PANLA |
79-900703 |
5 |
14.99 |
4147********4615 |
08107D |
01/29/2018 |
| GOMEZ, CARMEN |
79-922497 |
5 |
13.49 |
4833********0827 |
033608 |
01/29/2018 |
| GOMEZ, GABRIEL |
79-897755 |
5 |
13.99 |
4207********8828 |
029064 |
01/29/2018 |
| GONZALEZ, DAVID |
79-1061358 |
5 |
14.99 |
4494********0409 |
574205 |
01/29/2018 |
| GUDINO, JOSE |
79-1049558 |
5 |
49.49 |
4270********3180 |
029806 |
01/29/2018 |
| GUTIEREREZ, OCTAVIO |
79-LKMF172121 |
5 |
24.99 |
4833********2031 |
043608 |
01/29/2018 |
| GUTIERREZ, ALFREDO |
79-888463 |
5 |
19.99 |
4342********0122 |
054186 |
01/29/2018 |
| GUTIERREZ, LUIS |
79-3PS4195706 |
5 |
24.99 |
4342********2976 |
042768 |
01/29/2018 |
| GWALTNEY, CARL |
79-897831 |
5 |
8.99 |
4400********6802 |
07365B |
01/29/2018 |
| HOBBS, CHRISTOPHER |
79-897701 |
5 |
12.99 |
4833********3476 |
043608 |
01/29/2018 |
| HUNTOON, ANTHONY |
79-QLPR165724 |
5 |
14.99 |
4494********8228 |
639690 |
01/29/2018 |
| JAIME, JESUS |
79-2F5K184640 |
5 |
14.99 |
4475********0958 |
988576 |
01/29/2018 |
| JOHNSON, CHRISTIAN |
79-1049587 |
5 |
13.99 |
4661********9677 |
285609 |
01/29/2018 |
| LEMUS, TARA |
79-1052670 |
5 |
9.99 |
4494********2828 |
639216 |
01/29/2018 |
| LEON, JULIANNA |
79-KYNH182158 |
5 |
1.00 |
4661********8779 |
285613 |
01/29/2018 |
| LEON, LIZBETH |
79-DM1K181519 |
5 |
1.00 |
4661********8779 |
285612 |
01/29/2018 |
| LERCH, SAMANTHA |
79-LA4L132102 |
5 |
1.00 |
4475********0527 |
987590 |
01/29/2018 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
8.09 |
5107********4748 |
073612 |
01/29/2018 |
| LINCK, JESSICA |
79-5PMF195712 |
5 |
23.99 |
4342********6889 |
049988 |
01/29/2018 |
| LINCK, KAILEA |
79-V45S195057 |
5 |
23.99 |
4342********2239 |
060800 |
01/29/2018 |
| LOPEZ, RAFAEL |
79-85RH150620 |
5 |
14.99 |
4342********4416 |
047578 |
01/29/2018 |
| LOPEZ, SIMON |
79-882897 |
5 |
22.99 |
4128********1080 |
65816A |
01/29/2018 |
| LUBISCH, JACOB |
79-897719 |
5 |
7.99 |
4347********5928 |
053608 |
01/29/2018 |
| MARR, PATRICK |
79-LH30191934 |
5 |
14.99 |
4737********1365 |
067940 |
01/29/2018 |
| MATAWEST, ASHLEY |
79-12005396 |
5 |
19.95 |
4411********6588 |
053608 |
01/29/2018 |
| MENDEZ, NICOHALS |
79-39GB205727 |
5 |
24.99 |
4661********7312 |
285614 |
01/29/2018 |
| MONCADA-ROMAN, CIANNA |
79-1EJB200405 |
5 |
19.99 |
4400********3640 |
03079B |
01/29/2018 |
| MORALES, ANSELMO |
79-94B8202257 |
5 |
1.00 |
4342********9429 |
081801 |
01/29/2018 |
| MORENO, ROBERTO |
79-905090 |
5 |
24.99 |
4366********4198 |
017991 |
01/29/2018 |
| MORENO, SOCORRO |
79-1055299 |
5 |
14.99 |
4342********4197 |
019424 |
01/29/2018 |
| NAVA ALANDA, RICARDO |
79-900705 |
5 |
9.99 |
4426********9669 |
029850 |
01/29/2018 |
| NOBLE, JASON |
79-6L2P213619 |
5 |
54.99 |
4833********9382 |
053608 |
01/29/2018 |
| ORNELAS, ALEXIS |
79-897702 |
5 |
9.99 |
4833********7821 |
053608 |
01/29/2018 |
| PATEL, SHRADHA |
79-900696 |
5 |
39.99 |
4037********4751 |
709263 |
01/29/2018 |
| PEREZ, CASEY |
79-897833 |
5 |
13.99 |
4259********3366 |
002544 |
01/29/2018 |
| PEREZ, O NARIA |
79-9JNE191134 |
5 |
14.99 |
4661********2639 |
285615 |
01/29/2018 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
9.99 |
4833********4936 |
063608 |
01/29/2018 |
| PRUSAK, ASHLEIGH |
79-W9YA134357 |
5 |
14.99 |
4465********2725 |
029575 |
01/29/2018 |
| RAINA, USHA |
79-897648 |
5 |
12.99 |
3772*******3008 |
163504 |
01/29/2018 |
| RAMOS, MARTHA |
79-665G200259 |
5 |
1.00 |
4342********1564 |
098002 |
01/29/2018 |
| RESENDIZ, DIEGO |
79-897793 |
5 |
12.49 |
4494********8788 |
770519 |
01/29/2018 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
033222 |
01/29/2018 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
8.99 |
4815********2975 |
193260 |
01/29/2018 |
| RUELAS, PATRICIA |
79-QCJL151054 |
5 |
1.00 |
4342********8602 |
071330 |
01/29/2018 |
| SANTANA, EVELIA |
79-DCT4171907 |
5 |
9.99 |
4342********3465 |
048915 |
01/29/2018 |
| SAUNDERS, NICOLE |
79-3SMW144151 |
5 |
24.99 |
4833********9441 |
063608 |
01/29/2018 |
| STRENG, GEORGE |
79-806935 |
5 |
49.99 |
3797*******1006 |
189040 |
01/29/2018 |
| SUAREZ, GENESIS |
79-Y852213113 |
5 |
13.99 |
4815********2104 |
183562 |
01/29/2018 |
| TREBEC, JD |
79-BU1H120943 |
5 |
39.99 |
5392********1065 |
70926Z |
01/29/2018 |
| TSUTSUI, CIERA |
79-7MWL100541 |
5 |
18.99 |
4475********6710 |
988577 |
01/29/2018 |
| TSUTSUI, TRENT |
79-S2KF205746 |
5 |
14.99 |
4661********4340 |
285616 |
01/29/2018 |
| TZUC, ADOLFO |
79-MXTG171104 |
5 |
13.99 |
4342********4197 |
049422 |
01/29/2018 |
| VARGAS, VICTOR |
79-YFB6211143 |
5 |
24.99 |
4815********4068 |
193762 |
01/29/2018 |
| VAZQUEZ, ANDREA |
79-897760 |
5 |
1.00 |
4342********2576 |
038335 |
01/29/2018 |
| VAZQUEZ, JUAN |
79-UTD4162338 |
5 |
8.99 |
4342********5496 |
016427 |
01/29/2018 |
| VERDUZCO, DACIO |
79-856120 |
5 |
14.99 |
4494********8247 |
836312 |
01/29/2018 |
| VIZCARRA, IVAN |
79-0D4H142217 |
5 |
9.99 |
4475********9808 |
987591 |
01/29/2018 |
| WALDREN, JAYDEN |
79-48D1141401 |
5 |
14.99 |
4400********5845 |
08491B |
01/29/2018 |
| WIESNER, HANNAH |
79-900750 |
5 |
19.99 |
4342********9518 |
039655 |
01/29/2018 |
| ZAHEDI, NADER |
79-XZSK222626 |
5 |
14.99 |
4147********7192 |
08226D |
01/29/2018 |
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