Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ESTEVAN |
79-895384 |
5 |
44.99 |
4661********2960 |
440376 |
08/27/2018 |
| ACOSTA, FERNANDO |
79-92KB132208 |
5 |
53.99 |
4342********5326 |
086288 |
08/27/2018 |
| ALVARADO, RIXIO ENRIQUE |
79-CRCJ202322 |
5 |
14.99 |
4342********1652 |
061866 |
08/27/2018 |
| AYALA, MAURILIO |
79-897666 |
5 |
12.99 |
4342********3134 |
073892 |
08/27/2018 |
| BARBA, JASMIN |
79-897676 |
5 |
12.99 |
4602********5466 |
440377 |
08/27/2018 |
| BARO, FERNANDO |
79-897794 |
5 |
13.99 |
4342********8582 |
063250 |
08/27/2018 |
| BAUSISTA PEREZ, ALEJANDRO |
79-N62F203331 |
5 |
13.99 |
4342********3823 |
072160 |
08/27/2018 |
| BAUTISTA RODRIG, ELIZABETH |
79-895388 |
5 |
1.00 |
4342********5174 |
063549 |
08/27/2018 |
| BERMUDEZ, MARC |
79-897808 |
5 |
1.00 |
4833********0827 |
025610 |
08/27/2018 |
| CARRILERO, NICOLE |
79-TQSF203717 |
5 |
14.99 |
4815********8695 |
195861 |
08/27/2018 |
| CARRILLO, CYNTHIA |
79-UA0P185322 |
5 |
34.99 |
4342********3939 |
028541 |
08/27/2018 |
| CERVANTES, EDGAR |
79-897748 |
5 |
13.99 |
4342********9761 |
040865 |
08/27/2018 |
| CHAVEZ, ISAIAS |
79-905118 |
5 |
9.99 |
4342********2602 |
046910 |
08/27/2018 |
| DECKER, NOAH |
79-922553 |
5 |
57.99 |
4815********6309 |
195363 |
08/27/2018 |
| DELFIN, MARK |
79-4SDL151343 |
5 |
49.99 |
4661********7458 |
440378 |
08/27/2018 |
| DODGE, BLAKE |
79-PX8Y162204 |
5 |
24.99 |
4403********6129 |
860486 |
08/27/2018 |
| DUVALL, JONATHON |
79-TUEB154751 |
5 |
24.99 |
4494********3546 |
684769 |
08/27/2018 |
| EISENHART, JASON |
79-82YY171023 |
5 |
14.99 |
4270********9027 |
027237 |
08/27/2018 |
| ESCOBEDO, NAHOMI |
79-EALF212212 |
5 |
53.99 |
4342********9761 |
025742 |
08/27/2018 |
| FERNANDEZ SALAZ, ALEJANDRO |
79-74JB192246 |
5 |
14.99 |
4815********2461 |
165761 |
08/27/2018 |
| FERREIRA, REBECCA |
79-VES4175646 |
5 |
54.99 |
4342********0475 |
040705 |
08/27/2018 |
| FIGUEROA, SERGIO |
79-1063990 |
5 |
14.99 |
4342********7474 |
047382 |
08/27/2018 |
| FLORENCE, QUIANA |
79-RXNA135642 |
5 |
14.99 |
4266********6675 |
09754C |
08/27/2018 |
| FLORES, CESAR |
79-VPMH222154 |
5 |
48.99 |
4154********2059 |
564493 |
08/27/2018 |
| GARCIA, AURELYN |
79-1049570 |
5 |
54.99 |
4342********8192 |
070937 |
08/27/2018 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
076311 |
08/27/2018 |
| GARCIA, RAFAEL |
79-C86J223156 |
5 |
14.99 |
4661********9069 |
440379 |
08/27/2018 |
| GARCIA, SAMANTHA |
79-K4G9203811 |
5 |
1.00 |
4661********0650 |
440380 |
08/27/2018 |
| GONZALEZ, DAVID |
79-1061358 |
5 |
14.99 |
4494********0409 |
243142 |
08/27/2018 |
| GUTIEREREZ, OCTAVIO |
79-LKMF172121 |
5 |
24.99 |
4833********2031 |
025710 |
08/27/2018 |
| HARRISON, SABRINA |
79-1055756 |
5 |
19.99 |
4342********5983 |
015514 |
08/27/2018 |
| HOBBS, CHRISTOPHER |
79-897701 |
5 |
12.99 |
4833********6942 |
035710 |
08/27/2018 |
| JAIME, JESUS |
79-1077948 |
5 |
14.99 |
4475********0958 |
882653 |
08/27/2018 |
| JOHNSON, CHRISTIAN |
79-1049587 |
5 |
13.99 |
4661********3962 |
440381 |
08/27/2018 |
| LERCH, SAMANTHA |
79-LA4L132102 |
5 |
1.00 |
4475********0527 |
882654 |
08/27/2018 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
8.09 |
5107********4748 |
095714 |
08/27/2018 |
| LINCK, JESSICA |
79-5PMF195712 |
5 |
23.99 |
4342********6889 |
012877 |
08/27/2018 |
| LINCK, KAILEA |
79-V45S195057 |
5 |
23.99 |
4342********2239 |
002822 |
08/27/2018 |
| LUBISCH, JACOB |
79-897719 |
5 |
7.99 |
4347********5928 |
065710 |
08/27/2018 |
| MENEFEE, KELSIE |
79-1MPF114539 |
5 |
14.99 |
4815********5492 |
185978 |
08/27/2018 |
| MEZA, ESTEVAN |
79-1077815 |
5 |
53.99 |
4815********0209 |
145476 |
08/27/2018 |
| MEZA, ESTEVAN |
79-8G36102902 |
5 |
1.00 |
4815********0209 |
145576 |
08/27/2018 |
| MORALES, ANSELMO |
79-94B8202257 |
5 |
1.00 |
4342********9429 |
019915 |
08/27/2018 |
| PEREZ, CASEY |
79-897833 |
5 |
13.99 |
4259********3366 |
090257 |
08/27/2018 |
| PEREZ, GIOVANNI |
79-WZJC122456 |
5 |
24.99 |
4494********7087 |
833999 |
08/27/2018 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
9.99 |
4833********4936 |
025710 |
08/27/2018 |
| PRESTON, WES |
79-754878 |
5 |
1.00 |
5403********9962 |
095712 |
08/27/2018 |
| PRUSAK, ASHLEIGH |
79-W9YA134357 |
5 |
1.00 |
4465********2725 |
027413 |
08/27/2018 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
022244 |
08/27/2018 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
8.99 |
4815********2975 |
125076 |
08/27/2018 |
| RODRIGUEZ-GARCI, JUAN |
79-H9Q7170113 |
5 |
13.99 |
4815********7390 |
135576 |
08/27/2018 |
| RUELAS, PATRICIA |
79-QCJL151054 |
5 |
1.00 |
4342********8602 |
087067 |
08/27/2018 |
| SANGSTON, DAWN |
79-806911 |
5 |
14.99 |
5332********1888 |
GXEPXK |
08/27/2018 |
| SANTANA, EVELIA |
79-DCT4171907 |
5 |
9.99 |
4342********3465 |
034697 |
08/27/2018 |
| SAUNDERS, NICOLE |
79-3SMW144151 |
5 |
24.99 |
4833********9441 |
055710 |
08/27/2018 |
| SOLORIO, CARMEN |
79-1077869 |
5 |
1.00 |
4347********9465 |
055710 |
08/27/2018 |
| STRENG, GEORGE |
79-806935 |
5 |
88.99 |
3797*******1006 |
142792 |
08/27/2018 |
| SUAREZ, GENESIS |
79-Y852213113 |
5 |
52.99 |
4815********2104 |
195773 |
08/27/2018 |
| THAPA, GANGA |
79-TFW9170124 |
5 |
24.99 |
4266********0148 |
01510C |
08/27/2018 |
| TZUC, ADOLFO |
79-MXTG171104 |
5 |
54.99 |
4342********4197 |
004473 |
08/27/2018 |
| VEGA, HERNAN |
79-897686 |
5 |
12.99 |
4342********4663 |
081726 |
08/27/2018 |
| VERDUZCO, DACIO |
79-856120 |
5 |
14.99 |
4494********8816 |
291757 |
08/27/2018 |
| ZEPEDA, SAUL |
79-905088 |
5 |
19.99 |
4661********7893 |
440383 |
08/27/2018 |
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