Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FERNANDO |
79-92KB132208 |
5 |
14.99 |
4342********5326 |
064546 |
06/27/2018 |
| ALVARADO, RIXIO ENRIQUE |
79-CRCJ202322 |
5 |
53.99 |
4342********1652 |
005852 |
06/27/2018 |
| AYALA, MAURILIO |
79-897666 |
5 |
12.99 |
4342********3134 |
088718 |
06/27/2018 |
| BARBA, JASMIN |
79-897676 |
5 |
51.99 |
4602********5466 |
353974 |
06/27/2018 |
| BARO, FERNANDO |
79-897794 |
5 |
13.99 |
4342********8582 |
038087 |
06/27/2018 |
| BAUSISTA PEREZ, ALEJANDRO |
79-N62F203331 |
5 |
13.99 |
4342********3823 |
061607 |
06/27/2018 |
| BAUTISTA RODRIG, ELIZABETH |
79-895388 |
5 |
1.00 |
4342********5174 |
073246 |
06/27/2018 |
| BERMUDEZ, MARC |
79-897808 |
5 |
1.00 |
4833********0827 |
031208 |
06/27/2018 |
| CERVANTES, EDGAR |
79-897748 |
5 |
13.99 |
4342********9761 |
017730 |
06/27/2018 |
| CHAVEZ, ISAIAS |
79-905118 |
5 |
48.99 |
4342********2602 |
067435 |
06/27/2018 |
| COBIAN, DIEGO |
79-YLT7203311 |
5 |
24.99 |
4815********6177 |
181629 |
06/27/2018 |
| DECKER, NOAH |
79-922553 |
5 |
18.99 |
4815********6309 |
171521 |
06/27/2018 |
| DELFIN, MARK |
79-4SDL151343 |
5 |
49.99 |
4661********7458 |
353975 |
06/27/2018 |
| DIAZ, MANNY |
79-883023 |
5 |
9.99 |
4190********4532 |
018910 |
06/27/2018 |
| EISENHART, JASON |
79-82YY171023 |
5 |
14.99 |
4270********9027 |
027450 |
06/27/2018 |
| ESCOBEDO, NAHOMI |
79-EALF212212 |
5 |
14.99 |
4342********9761 |
007817 |
06/27/2018 |
| FERNANDEZ SALAZ, ALEJANDRO |
79-74JB192246 |
5 |
53.99 |
4815********2461 |
171226 |
06/27/2018 |
| FIGUEROA, SERGIO |
79-895305 |
5 |
14.99 |
4342********7474 |
039778 |
06/27/2018 |
| FLORENCE, QUIANA |
79-RXNA135642 |
5 |
14.99 |
4266********6675 |
07737C |
06/27/2018 |
| FLORES, CESAR |
79-VPMH222154 |
5 |
9.99 |
4154********2059 |
275679 |
06/27/2018 |
| GARCIA VARELA, AARON |
79-1049539 |
5 |
19.99 |
4342********2452 |
082538 |
06/27/2018 |
| GARCIA, AURELYN |
79-1049570 |
5 |
54.99 |
4342********8192 |
036084 |
06/27/2018 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
005704 |
06/27/2018 |
| GARCIA, RAFAEL |
79-C86J223156 |
5 |
14.99 |
4661********9069 |
353977 |
06/27/2018 |
| GARCIA, SAMANTHA |
79-K4G9203811 |
5 |
1.00 |
4661********0650 |
353978 |
06/27/2018 |
| GONZALEZ, DAVID |
79-1061358 |
5 |
14.99 |
4494********0409 |
195265 |
06/27/2018 |
| GUTIEREREZ, OCTAVIO |
79-LKMF172121 |
5 |
24.99 |
4833********2031 |
021308 |
06/27/2018 |
| HARRISON, SABRINA |
79-1055756 |
5 |
19.99 |
4342********5983 |
040854 |
06/27/2018 |
| JAIME, JESUS |
79-1077948 |
5 |
14.99 |
4475********0958 |
717544 |
06/27/2018 |
| JOHNSON, CHRISTIAN |
79-1049587 |
5 |
13.99 |
4661********3962 |
353980 |
06/27/2018 |
| LEON, JULIANNA |
79-KYNH182158 |
5 |
1.00 |
4661********8779 |
353981 |
06/27/2018 |
| LEON, LIZBETH |
79-DM1K181519 |
5 |
1.00 |
4661********8779 |
353982 |
06/27/2018 |
| LERCH, SAMANTHA |
79-LA4L132102 |
5 |
1.00 |
4475********0527 |
718418 |
06/27/2018 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
8.09 |
5107********4748 |
071314 |
06/27/2018 |
| LINCK, JESSICA |
79-5PMF195712 |
5 |
23.99 |
4342********6889 |
082301 |
06/27/2018 |
| LINCK, KAILEA |
79-V45S195057 |
5 |
23.99 |
4342********2239 |
014895 |
06/27/2018 |
| LOPEZ, SIMON |
79-882897 |
5 |
22.99 |
5424********5672 |
05064P |
06/27/2018 |
| LUBISCH, JACOB |
79-897719 |
5 |
7.99 |
4347********5928 |
071308 |
06/27/2018 |
| LUNA, SALVADOR |
79-CDF7212555 |
5 |
14.99 |
4342********5963 |
027359 |
06/27/2018 |
| MENDEZ, YANELY |
79-D3M7190054 |
5 |
18.99 |
4494********4984 |
654500 |
06/27/2018 |
| MEZA, ESTEVAN |
79-1077815 |
5 |
14.99 |
4815********0209 |
181139 |
06/27/2018 |
| MEZA, ESTEVAN |
79-8G36102902 |
5 |
1.00 |
4815********0209 |
161030 |
06/27/2018 |
| MORALES, ANSELMO |
79-94B8202257 |
5 |
1.00 |
4342********9429 |
069207 |
06/27/2018 |
| MORENO, ROBERTO |
79-905090 |
5 |
63.99 |
4366********4198 |
004536 |
06/27/2018 |
| MORENO, SOCORRO |
79-1055299 |
5 |
14.99 |
4342********4197 |
064698 |
06/27/2018 |
| NAVA ALANDA, RICARDO |
79-900705 |
5 |
1.00 |
4943********7111 |
054323 |
06/27/2018 |
| NOBLE, JASON |
79-6L2P213619 |
5 |
54.99 |
4833********9382 |
011308 |
06/27/2018 |
| ORNELAS, ALEXIS |
79-897702 |
5 |
1.00 |
4833********7821 |
021308 |
06/27/2018 |
| PEREZ, CASEY |
79-897833 |
5 |
13.99 |
4259********3366 |
070780 |
06/27/2018 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
9.99 |
4833********4936 |
031308 |
06/27/2018 |
| PRUSAK, ASHLEIGH |
79-W9YA134357 |
5 |
1.00 |
4465********2725 |
027665 |
06/27/2018 |
| RAMOS, MARTHA |
79-665G200259 |
5 |
1.00 |
4342********1564 |
026048 |
06/27/2018 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
066364 |
06/27/2018 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
8.99 |
4815********2975 |
111434 |
06/27/2018 |
| RUELAS, PATRICIA |
79-QCJL151054 |
5 |
1.00 |
4342********8602 |
008309 |
06/27/2018 |
| SANTANA, EVELIA |
79-DCT4171907 |
5 |
9.99 |
4342********3465 |
054710 |
06/27/2018 |
| SAUNDERS, NICOLE |
79-3SMW144151 |
5 |
24.99 |
4833********9441 |
061308 |
06/27/2018 |
| SOLORIO, CARMEN |
79-1077869 |
5 |
1.00 |
4347********9465 |
061308 |
06/27/2018 |
| STRENG, GEORGE |
79-806935 |
5 |
49.99 |
3797*******1006 |
127674 |
06/27/2018 |
| SUAREZ, GENESIS |
79-Y852213113 |
5 |
13.99 |
4815********2104 |
191033 |
06/27/2018 |
| TSUTSUI, TRENT |
79-S2KF205746 |
5 |
14.99 |
4661********4340 |
353985 |
06/27/2018 |
| TZUC, ADOLFO |
79-MXTG171104 |
5 |
13.99 |
4342********4197 |
080853 |
06/27/2018 |
| VARGAS, VICTOR |
79-YFB6211143 |
5 |
24.99 |
4815********4068 |
121937 |
06/27/2018 |
| VAZQUEZ, ANDREA |
79-897760 |
5 |
1.00 |
4342********2576 |
034810 |
06/27/2018 |
| VEGA, HERNAN |
79-897686 |
5 |
12.99 |
4342********4663 |
077108 |
06/27/2018 |
| VERDUZCO, DACIO |
79-856120 |
5 |
14.99 |
4494********3075 |
440465 |
06/27/2018 |
| ZEPEDA, SAUL |
79-905088 |
5 |
58.99 |
4661********7893 |
353986 |
06/27/2018 |
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