Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ESTEVAN |
79-895384 |
5 |
44.99 |
4661********2960 |
277163 |
04/27/2018 |
| ACOSTA, FERNANDO |
79-92KB132208 |
5 |
14.99 |
4342********5326 |
042234 |
04/27/2018 |
| AKINS, JASON |
79-9DTB181148 |
5 |
49.99 |
4100********9944 |
46240D |
04/27/2018 |
| ALVARADO, RIXIO ENRIQUE |
79-CRCJ202322 |
5 |
14.99 |
4342********1652 |
001967 |
04/27/2018 |
| AYALA, MAURILIO |
79-897666 |
5 |
12.99 |
4342********3134 |
025851 |
04/27/2018 |
| BARBA, JASMIN |
79-897676 |
5 |
12.99 |
4602********5466 |
277164 |
04/27/2018 |
| BARO, FERNANDO |
79-897794 |
5 |
52.99 |
4342********8582 |
070511 |
04/27/2018 |
| BAUSISTA PEREZ, ALEJANDRO |
79-N62F203331 |
5 |
14.99 |
4342********3823 |
081899 |
04/27/2018 |
| BAUTISTA RODRIG, ELIZABETH |
79-895388 |
5 |
1.00 |
4342********5174 |
079129 |
04/27/2018 |
| BERMUDEZ, MARC |
79-897808 |
5 |
1.00 |
4833********0827 |
072008 |
04/27/2018 |
| CERVANTES, EDGAR |
79-897748 |
5 |
13.99 |
4342********9761 |
058405 |
04/27/2018 |
| CHAVEZ, ISAIAS |
79-905118 |
5 |
9.99 |
4342********2602 |
087730 |
04/27/2018 |
| CORTES, ERIC |
79-897647 |
5 |
11.99 |
4342********3044 |
071785 |
04/27/2018 |
| DECKER, NOAH |
79-922553 |
5 |
18.99 |
4815********6309 |
102001 |
04/27/2018 |
| DELFIN, MARK |
79-4SDL151343 |
5 |
49.99 |
4661********7458 |
277165 |
04/27/2018 |
| DIAZ, MANNY |
79-883023 |
5 |
9.99 |
4190********4532 |
027354 |
04/27/2018 |
| DUVALL, JONATHON |
79-TUEB154751 |
5 |
24.99 |
4494********3546 |
702945 |
04/27/2018 |
| EISENHART, JASON |
79-82YY171023 |
5 |
53.99 |
4270********9027 |
027230 |
04/27/2018 |
| ESCOBEDO, NAHOMI |
79-EALF212212 |
5 |
14.99 |
4342********9761 |
013836 |
04/27/2018 |
| ESTRADA, ANGELA |
79-905120 |
5 |
1.00 |
4427********2780 |
284340 |
04/27/2018 |
| FERNANDEZ SALAZ, ALEJANDRO |
79-74JB192246 |
5 |
14.99 |
4815********2461 |
102507 |
04/27/2018 |
| FIGUEROA, SERGIO |
79-895305 |
5 |
14.99 |
4342********7474 |
097787 |
04/27/2018 |
| FLORENCE, QUIANA |
79-RXNA135642 |
5 |
14.99 |
4266********6675 |
01753C |
04/27/2018 |
| FLORES, CESAR |
79-VPMH222154 |
5 |
9.99 |
4154********2059 |
080302 |
04/27/2018 |
| GARCIA VARELA, AARON |
79-1049539 |
5 |
19.99 |
4342********2452 |
056617 |
04/27/2018 |
| GARCIA, AURELYN |
79-1049570 |
5 |
54.99 |
4342********8192 |
005103 |
04/27/2018 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
065549 |
04/27/2018 |
| GARCIA, RAFAEL |
79-C86J223156 |
5 |
14.99 |
4661********9069 |
277167 |
04/27/2018 |
| GARCIA, SAMANTHA |
79-K4G9203811 |
5 |
1.00 |
4661********0650 |
277166 |
04/27/2018 |
| GONZALEZ, DAVID |
79-1061358 |
5 |
14.99 |
4494********0409 |
701952 |
04/27/2018 |
| GUDINO, JOSE |
79-1049558 |
5 |
49.49 |
4270********3180 |
027232 |
04/27/2018 |
| GUTIEREREZ, OCTAVIO |
79-LKMF172121 |
5 |
24.99 |
4833********2031 |
092008 |
04/27/2018 |
| GWALTNEY, CARL |
79-897831 |
5 |
47.99 |
4400********6802 |
04992B |
04/27/2018 |
| HARRISON, SABRINA |
79-1055756 |
5 |
19.99 |
4342********5983 |
057118 |
04/27/2018 |
| HOBBS, CHRISTOPHER |
79-897701 |
5 |
12.99 |
4833********3476 |
092008 |
04/27/2018 |
| LEMUS, TARA |
79-1052670 |
5 |
9.99 |
4494********2828 |
766931 |
04/27/2018 |
| LEON, JULIANNA |
79-KYNH182158 |
5 |
1.00 |
4661********8779 |
277171 |
04/27/2018 |
| LEON, LIZBETH |
79-DM1K181519 |
5 |
1.00 |
4661********8779 |
277170 |
04/27/2018 |
| LERCH, SAMANTHA |
79-LA4L132102 |
5 |
1.00 |
4475********0527 |
563411 |
04/27/2018 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
47.09 |
5107********4748 |
072107 |
04/27/2018 |
| LINCK, JESSICA |
79-5PMF195712 |
5 |
62.99 |
4342********6889 |
057685 |
04/27/2018 |
| LINCK, KAILEA |
79-V45S195057 |
5 |
62.99 |
4342********2239 |
079108 |
04/27/2018 |
| LOPEZ, RAFAEL |
79-85RH150620 |
5 |
14.99 |
4342********4416 |
093419 |
04/27/2018 |
| LOPEZ, SIMON |
79-882897 |
5 |
22.99 |
5424********5672 |
77101P |
04/27/2018 |
| LUBISCH, JACOB |
79-897719 |
5 |
7.99 |
4347********5928 |
092008 |
04/27/2018 |
| MATAWEST, ASHLEY |
79-12005396 |
5 |
19.95 |
4411********6588 |
092008 |
04/27/2018 |
| MENDEZ, NICOHALS |
79-39GB205727 |
5 |
24.99 |
4661********7312 |
277172 |
04/27/2018 |
| MENDEZ, YANELY |
79-D3M7190054 |
5 |
18.99 |
4661********9293 |
277173 |
04/27/2018 |
| MEZA, ESTEVAN |
79-1077815 |
5 |
14.99 |
4815********0209 |
172409 |
04/27/2018 |
| MEZA, ESTEVAN |
79-8G36102902 |
5 |
1.00 |
4815********0209 |
172206 |
04/27/2018 |
| MORALES, ANSELMO |
79-94B8202257 |
5 |
1.00 |
4342********9429 |
081621 |
04/27/2018 |
| MORENO, ROBERTO |
79-905090 |
5 |
24.99 |
4366********4198 |
007270 |
04/27/2018 |
| MORENO, SOCORRO |
79-1055299 |
5 |
14.99 |
4342********4197 |
095759 |
04/27/2018 |
| NAVA ALANDA, RICARDO |
79-900705 |
5 |
1.00 |
4943********7111 |
292547 |
04/27/2018 |
| NOBLE, JASON |
79-6L2P213619 |
5 |
54.99 |
4833********9382 |
002108 |
04/27/2018 |
| ORNELAS, ALEXIS |
79-897702 |
5 |
9.99 |
4833********7821 |
002108 |
04/27/2018 |
| PATEL, SHRADHA |
79-900696 |
5 |
39.99 |
4037********4751 |
707212 |
04/27/2018 |
| PEREZ, CASEY |
79-897833 |
5 |
52.99 |
4259********3366 |
058176 |
04/27/2018 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
9.99 |
4833********4936 |
002108 |
04/27/2018 |
| PRUSAK, ASHLEIGH |
79-W9YA134357 |
5 |
14.99 |
4465********2725 |
027269 |
04/27/2018 |
| RAMOS, MARTHA |
79-665G200259 |
5 |
1.00 |
4342********1564 |
061196 |
04/27/2018 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
096508 |
04/27/2018 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
47.99 |
4815********2975 |
162806 |
04/27/2018 |
| RODRIGUEZ-GARCI, JUAN |
79-H9Q7170113 |
5 |
14.99 |
4815********7390 |
172303 |
04/27/2018 |
| RUELAS, PATRICIA |
79-QCJL151054 |
5 |
1.00 |
4342********8602 |
011987 |
04/27/2018 |
| SANGSTON, DAWN |
79-806911 |
5 |
13.99 |
5332********1888 |
ORK0UM |
04/27/2018 |
| SANTANA, EVELIA |
79-DCT4171907 |
5 |
9.99 |
4342********3465 |
022540 |
04/27/2018 |
| SAUNDERS, NICOLE |
79-3SMW144151 |
5 |
24.99 |
4833********9441 |
002108 |
04/27/2018 |
| SOLORIO, CARMEN |
79-1077869 |
5 |
1.00 |
4347********9465 |
012108 |
04/27/2018 |
| STRENG, GEORGE |
79-806935 |
5 |
49.99 |
3797*******1006 |
180609 |
04/27/2018 |
| SUAREZ, GENESIS |
79-Y852213113 |
5 |
13.99 |
4815********2104 |
102707 |
04/27/2018 |
| TSUTSUI, CIERA |
79-7MWL100541 |
5 |
18.99 |
4475********6710 |
561136 |
04/27/2018 |
| TSUTSUI, TRENT |
79-S2KF205746 |
5 |
14.99 |
4661********4340 |
277174 |
04/27/2018 |
| TZUC, ADOLFO |
79-MXTG171104 |
5 |
13.99 |
4342********4197 |
045612 |
04/27/2018 |
| VARGAS, VICTOR |
79-YFB6211143 |
5 |
1.00 |
4815********4068 |
172611 |
04/27/2018 |
| VAZQUEZ, ANDREA |
79-897760 |
5 |
1.00 |
4342********2576 |
090690 |
04/27/2018 |
| VEGA, HERNAN |
79-897686 |
5 |
12.99 |
4342********4663 |
082422 |
04/27/2018 |
| VERDUZCO, DACIO |
79-856120 |
5 |
53.99 |
4494********3075 |
937554 |
04/27/2018 |
| VIZCARRA, IVAN |
79-0D4H142217 |
5 |
9.99 |
4475********9808 |
562631 |
04/27/2018 |
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