Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ESTEVAN |
79-895384 |
5 |
44.99 |
4661********2960 |
262380 |
02/27/2018 |
| ACOSTA, FERNANDO |
79-92KB132208 |
5 |
14.99 |
4342********5326 |
055750 |
02/27/2018 |
| AKINS, JASON |
79-9DTB181148 |
5 |
49.99 |
4100********9944 |
49037D |
02/27/2018 |
| ALVARADO, RIXIO ENRIQUE |
79-CRCJ202322 |
5 |
14.99 |
4342********1652 |
039400 |
02/27/2018 |
| AYALA, MAURILIO |
79-897666 |
5 |
12.99 |
4342********3134 |
066186 |
02/27/2018 |
| BARBA, JASMIN |
79-897676 |
5 |
12.99 |
4602********5466 |
262381 |
02/27/2018 |
| BARO, FERNANDO |
79-897794 |
5 |
13.99 |
4342********8582 |
082178 |
02/27/2018 |
| BAUSISTA PEREZ, ALEJANDRO |
79-N62F203331 |
5 |
14.99 |
4342********3823 |
074441 |
02/27/2018 |
| BAUTISTA RODRIG, ELIZABETH |
79-895388 |
5 |
54.99 |
4465********4891 |
027281 |
02/27/2018 |
| BERMUDEZ, MARC |
79-897808 |
5 |
1.00 |
4833********0827 |
000609 |
02/27/2018 |
| CHAVEZ, ISAIAS |
79-905118 |
5 |
9.99 |
4342********2602 |
023835 |
02/27/2018 |
| CORTES, ERIC |
79-897647 |
5 |
11.99 |
4342********3044 |
058758 |
02/27/2018 |
| CRUZ, HONORIO |
79-B9HN215634 |
5 |
39.99 |
4342********9310 |
027957 |
02/27/2018 |
| DECKER, NOAH |
79-922553 |
5 |
18.99 |
4815********6309 |
100851 |
02/27/2018 |
| DELFIN, MARK |
79-4SDL151343 |
5 |
49.99 |
4661********7458 |
262382 |
02/27/2018 |
| DIAZ, MANNY |
79-883023 |
5 |
14.99 |
4190********4045 |
016885 |
02/27/2018 |
| DUVALL, JONATHON |
79-TUEB154751 |
5 |
24.99 |
4494********3546 |
135840 |
02/27/2018 |
| EISENHART, JASON |
79-82YY171023 |
5 |
14.99 |
4270********9027 |
027806 |
02/27/2018 |
| ESCOBEDO, NAHOMI |
79-EALF212212 |
5 |
14.99 |
4342********9761 |
025063 |
02/27/2018 |
| ESTRADA, ANGELA |
79-905120 |
5 |
1.00 |
4427********2780 |
378137 |
02/27/2018 |
| FERNANDEZ SALAZ, ALEJANDRO |
79-74JB192246 |
5 |
14.99 |
4815********2461 |
170966 |
02/27/2018 |
| FIGUEROA, SERGIO |
79-895305 |
5 |
14.99 |
4342********7474 |
037298 |
02/27/2018 |
| FLORES, CESAR |
79-VPMH222154 |
5 |
9.99 |
4154********2059 |
081665 |
02/27/2018 |
| FODEN, ALAN |
79-85WU173936 |
5 |
14.99 |
4411********6996 |
010609 |
02/27/2018 |
| GARCIA, AURELYN |
79-1049570 |
5 |
54.99 |
4342********8192 |
039284 |
02/27/2018 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
067779 |
02/27/2018 |
| GARCIA, SAMANTHA |
79-K4G9203811 |
5 |
63.99 |
4661********0650 |
262383 |
02/27/2018 |
| GOLDSTON, PANLA |
79-900703 |
5 |
14.99 |
4147********4615 |
08057D |
02/27/2018 |
| GOMEZ, GABRIEL |
79-897755 |
5 |
1.00 |
4207********8828 |
027657 |
02/27/2018 |
| GONZALEZ, DAVID |
79-1061358 |
5 |
14.99 |
4494********0409 |
200373 |
02/27/2018 |
| GUDINO, JOSE |
79-1049558 |
5 |
49.49 |
4270********3180 |
027656 |
02/27/2018 |
| GUTIEREREZ, OCTAVIO |
79-LKMF172121 |
5 |
63.99 |
4833********2031 |
020609 |
02/27/2018 |
| GWALTNEY, CARL |
79-897831 |
5 |
8.99 |
4400********6802 |
05800B |
02/27/2018 |
| HOBBS, CHRISTOPHER |
79-897701 |
5 |
12.99 |
4833********3476 |
020609 |
02/27/2018 |
| HUNTOON, ANTHONY |
79-QLPR165724 |
5 |
14.99 |
4494********8228 |
200427 |
02/27/2018 |
| JAIME, JESUS |
79-1077834 |
5 |
14.99 |
4475********0958 |
469265 |
02/27/2018 |
| JOHNSON, CHRISTIAN |
79-1049587 |
5 |
13.99 |
4661********9677 |
262384 |
02/27/2018 |
| LEMUS, TARA |
79-1052670 |
5 |
9.99 |
4494********2828 |
199921 |
02/27/2018 |
| LEON, JULIANNA |
79-KYNH182158 |
5 |
1.00 |
4661********8779 |
262386 |
02/27/2018 |
| LEON, LIZBETH |
79-DM1K181519 |
5 |
1.00 |
4661********8779 |
262387 |
02/27/2018 |
| LERCH, SAMANTHA |
79-LA4L132102 |
5 |
1.00 |
4475********0527 |
468313 |
02/27/2018 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
8.09 |
5107********4748 |
080610 |
02/27/2018 |
| LINCK, JESSICA |
79-5PMF195712 |
5 |
23.99 |
4342********6889 |
035629 |
02/27/2018 |
| LINCK, KAILEA |
79-V45S195057 |
5 |
23.99 |
4342********2239 |
063302 |
02/27/2018 |
| LOPEZ, RAFAEL |
79-85RH150620 |
5 |
14.99 |
4342********4416 |
023798 |
02/27/2018 |
| LOPEZ, SIMON |
79-882897 |
5 |
22.99 |
5424********5672 |
27109P |
02/27/2018 |
| LUBISCH, JACOB |
79-897719 |
5 |
7.99 |
4347********5928 |
030609 |
02/27/2018 |
| MATAWEST, ASHLEY |
79-12005396 |
5 |
19.95 |
4411********6588 |
030609 |
02/27/2018 |
| MENDEZ, NICOHALS |
79-39GB205727 |
5 |
24.99 |
4661********7312 |
262388 |
02/27/2018 |
| MEZA, ESTEVAN |
79-1077815 |
5 |
14.99 |
4815********0209 |
140663 |
02/27/2018 |
| MEZA, ESTEVAN |
79-8G36102902 |
5 |
21.49 |
4815********0209 |
140862 |
02/27/2018 |
| MORALES, ANSELMO |
79-94B8202257 |
5 |
1.00 |
4342********9429 |
058467 |
02/27/2018 |
| MORENO, ROBERTO |
79-905090 |
5 |
24.99 |
4366********4198 |
020452 |
02/27/2018 |
| MORENO, SOCORRO |
79-1055299 |
5 |
14.99 |
4342********4197 |
038897 |
02/27/2018 |
| NOBLE, JASON |
79-6L2P213619 |
5 |
54.99 |
4833********9382 |
030609 |
02/27/2018 |
| ORNELAS, ALEXIS |
79-897702 |
5 |
9.99 |
4833********7821 |
030609 |
02/27/2018 |
| PATEL, SHRADHA |
79-900696 |
5 |
39.99 |
4037********4751 |
807260 |
02/27/2018 |
| PEREZ, CASEY |
79-897833 |
5 |
13.99 |
4259********3366 |
015872 |
02/27/2018 |
| PEREZ, O NARIA |
79-9JNE191134 |
5 |
14.99 |
4661********2639 |
262389 |
02/27/2018 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
9.99 |
4833********4936 |
040609 |
02/27/2018 |
| PRUSAK, ASHLEIGH |
79-W9YA134357 |
5 |
14.99 |
4465********2725 |
027113 |
02/27/2018 |
| RAINA, USHA |
79-897648 |
5 |
12.99 |
3772*******3008 |
127787 |
02/27/2018 |
| RAMOS, MARTHA |
79-665G200259 |
5 |
1.00 |
4342********1564 |
014746 |
02/27/2018 |
| RESENDIZ, DIEGO |
79-897793 |
5 |
12.49 |
4494********8788 |
331196 |
02/27/2018 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
042046 |
02/27/2018 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
8.99 |
4815********2975 |
130662 |
02/27/2018 |
| RUELAS, PATRICIA |
79-QCJL151054 |
5 |
1.00 |
4342********8602 |
019605 |
02/27/2018 |
| SANGSTON, DAWN |
79-806911 |
5 |
13.99 |
5332********1888 |
K0WXO1 |
02/27/2018 |
| SANTANA, EVELIA |
79-DCT4171907 |
5 |
9.99 |
4342********3465 |
054259 |
02/27/2018 |
| SAUNDERS, NICOLE |
79-3SMW144151 |
5 |
24.99 |
4833********9441 |
040609 |
02/27/2018 |
| SOLORIO, CARMEN |
79-895326 |
5 |
19.99 |
4347********9465 |
040609 |
02/27/2018 |
| STRENG, GEORGE |
79-806935 |
5 |
49.99 |
3797*******1006 |
104690 |
02/27/2018 |
| SUAREZ, GENESIS |
79-Y852213113 |
5 |
13.99 |
4815********2104 |
110169 |
02/27/2018 |
| TSUTSUI, CIERA |
79-7MWL100541 |
5 |
18.99 |
4475********6710 |
469233 |
02/27/2018 |
| TSUTSUI, TRENT |
79-S2KF205746 |
5 |
14.99 |
4661********4340 |
262390 |
02/27/2018 |
| TZUC, ADOLFO |
79-MXTG171104 |
5 |
13.99 |
4342********4197 |
038209 |
02/27/2018 |
| VARGAS, VICTOR |
79-YFB6211143 |
5 |
63.99 |
4815********4068 |
110260 |
02/27/2018 |
| VAZQUEZ, ANDREA |
79-897760 |
5 |
1.00 |
4342********2576 |
024492 |
02/27/2018 |
| VEGA, HERNAN |
79-897686 |
5 |
12.99 |
4342********4663 |
032398 |
02/27/2018 |
| VERDUZCO, DACIO |
79-856120 |
5 |
14.99 |
4494********3075 |
331518 |
02/27/2018 |
| VIZCARRA, IVAN |
79-0D4H142217 |
5 |
9.99 |
4475********9808 |
469282 |
02/27/2018 |
| WALDREN, JAYDEN |
79-48D1141401 |
5 |
14.99 |
4400********5845 |
06676B |
02/27/2018 |
| WIESNER, HANNAH |
79-900750 |
5 |
19.99 |
4342********9518 |
004548 |
02/27/2018 |
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