Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FERNANDO |
79-92KB132208 |
5 |
14.99 |
4342********5326 |
055554 |
10/29/2018 |
| ALVARADO, RIXIO ENRIQUE |
79-CRCJ202322 |
5 |
14.99 |
4342********1652 |
025312 |
10/29/2018 |
| AYALA, MAURILIO |
79-897666 |
5 |
12.99 |
4342********3134 |
078287 |
10/29/2018 |
| BARBA, JASMIN |
79-897676 |
5 |
12.99 |
4602********5466 |
054767 |
10/29/2018 |
| BARO, FERNANDO |
79-897794 |
5 |
13.99 |
4342********8582 |
082538 |
10/29/2018 |
| BAUSISTA PEREZ, ALEJANDRO |
79-N62F203331 |
5 |
13.99 |
4342********3823 |
076346 |
10/29/2018 |
| BAUTISTA RODRIG, ELIZABETH |
79-895388 |
5 |
1.00 |
4342********5174 |
022287 |
10/29/2018 |
| CARRILLO, CYNTHIA |
79-UA0P185322 |
5 |
14.99 |
4342********3939 |
023341 |
10/29/2018 |
| CERVANTES, EDGAR |
79-897748 |
5 |
13.99 |
4342********9761 |
072852 |
10/29/2018 |
| CHAVEZ, ISAIAS |
79-905118 |
5 |
9.99 |
4342********2602 |
092135 |
10/29/2018 |
| DECKER, NOAH |
79-922553 |
5 |
18.99 |
4815********6309 |
100748 |
10/29/2018 |
| DELFIN, MARK |
79-4SDL151343 |
5 |
49.99 |
4661********3712 |
054769 |
10/29/2018 |
| DODGE, BLAKE |
79-PX8Y162204 |
5 |
1.00 |
4403********6129 |
051613 |
10/29/2018 |
| ESCOBEDO, NAHOMI |
79-EALF212212 |
5 |
14.99 |
4342********9761 |
005661 |
10/29/2018 |
| FERNANDEZ SALAZ, ALEJANDRO |
79-74JB192246 |
5 |
1.00 |
4815********2461 |
160042 |
10/29/2018 |
| FIGUEROA, SERGIO |
79-1063990 |
5 |
14.99 |
4342********7474 |
096552 |
10/29/2018 |
| FLORENCE, QUIANA |
79-RXNA135642 |
5 |
14.99 |
4266********6675 |
05047C |
10/29/2018 |
| FLORES, CESAR |
79-VPMH222154 |
5 |
9.99 |
4154********2059 |
067019 |
10/29/2018 |
| GARCIA VARELA, AARON |
79-1049539 |
5 |
18.99 |
4342********2452 |
001782 |
10/29/2018 |
| GARCIA, AURELYN |
79-1049570 |
5 |
53.99 |
4342********8192 |
079331 |
10/29/2018 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
045685 |
10/29/2018 |
| GARCIA, RAFAEL |
79-C86J223156 |
5 |
14.99 |
4661********9069 |
054770 |
10/29/2018 |
| GARCIA, SAMANTHA |
79-K4G9203811 |
5 |
1.00 |
4661********0650 |
054771 |
10/29/2018 |
| GOMEZ, XIMENA |
79-TQSF203717 |
5 |
14.99 |
4815********8695 |
160457 |
10/29/2018 |
| GONZALEZ, DAVID |
79-1061358 |
5 |
14.99 |
4494********0409 |
429703 |
10/29/2018 |
| GUTIEREREZ, OCTAVIO |
79-LKMF172121 |
5 |
24.99 |
4833********2031 |
050509 |
10/29/2018 |
| GWALTNEY, CARL |
79-1064047 |
5 |
8.99 |
4400********6802 |
06853B |
10/29/2018 |
| HARRISON, SABRINA |
79-1055756 |
5 |
19.99 |
4342********5983 |
011284 |
10/29/2018 |
| JOHNSON, CHRISTIAN |
79-1049587 |
5 |
13.99 |
4661********3962 |
054772 |
10/29/2018 |
| KINYAJUI, MICHAEL |
79-1064022 |
5 |
83.99 |
4494********7418 |
633186 |
10/29/2018 |
| LERCH, SAMANTHA |
79-LA4L132102 |
5 |
1.00 |
4475********0527 |
120793 |
10/29/2018 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
8.09 |
5107********4748 |
080517 |
10/29/2018 |
| LINCK, JESSICA |
79-5PMF195712 |
5 |
23.99 |
4342********6889 |
051239 |
10/29/2018 |
| LINCK, KAILEA |
79-V45S195057 |
5 |
23.99 |
4342********2239 |
094504 |
10/29/2018 |
| LUBISCH, JACOB |
79-897719 |
5 |
7.99 |
4347********4402 |
090509 |
10/29/2018 |
| MEZA, ESTEVAN |
79-1077815 |
5 |
14.99 |
4815********0209 |
140753 |
10/29/2018 |
| MEZA, ESTEVAN |
79-8G36102902 |
5 |
1.00 |
4815********0209 |
130951 |
10/29/2018 |
| MORALES, ANSELMO |
79-94B8202257 |
5 |
1.00 |
4342********9429 |
041082 |
10/29/2018 |
| NEIDIFFER, AMY |
79-2VNR142105 |
5 |
63.99 |
4815********6696 |
140656 |
10/29/2018 |
| ORNELAS, ALEXIS |
79-897702 |
5 |
1.00 |
4833********7821 |
030509 |
10/29/2018 |
| PEREZ, CASEY |
79-897833 |
5 |
13.99 |
4259********3366 |
061332 |
10/29/2018 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
9.99 |
4833********4936 |
040509 |
10/29/2018 |
| PRUSAK, ASHLEIGH |
79-W9YA134357 |
5 |
1.00 |
4465********2725 |
029968 |
10/29/2018 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
043267 |
10/29/2018 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
8.99 |
4815********2975 |
150558 |
10/29/2018 |
| RUELAS, PATRICIA |
79-QCJL151054 |
5 |
1.00 |
4342********8602 |
090381 |
10/29/2018 |
| SANGSTON, DAWN |
79-806911 |
5 |
14.99 |
5332********1888 |
LEREB2 |
10/29/2018 |
| SANTANA, EVELIA |
79-DCT4171907 |
5 |
9.99 |
4342********3465 |
039923 |
10/29/2018 |
| SAUNDERS, NICOLE |
79-3SMW144151 |
5 |
24.99 |
4833********9441 |
070509 |
10/29/2018 |
| SOLORIO, CARMEN |
79-1077869 |
5 |
1.00 |
4347********9465 |
070509 |
10/29/2018 |
| STRENG, GEORGE |
79-806935 |
5 |
49.99 |
3797*******1006 |
162387 |
10/29/2018 |
| SUAREZ, GENESIS |
79-Y852213113 |
5 |
13.99 |
4815********2104 |
180459 |
10/29/2018 |
| THAPA, GANGA |
79-TFW9170124 |
5 |
63.99 |
4266********0148 |
05558C |
10/29/2018 |
| VARGAS, VICENTE |
79-YFB6211143 |
5 |
19.99 |
4815********1463 |
130553 |
10/29/2018 |
| VAZQUEZ, ANDREA |
79-897760 |
5 |
1.00 |
4342********3597 |
049038 |
10/29/2018 |
| VEGA, HERNAN |
79-897686 |
5 |
12.99 |
4342********4663 |
050892 |
10/29/2018 |
| VERDUZCO, DACIO |
79-856120 |
5 |
14.99 |
4494********8816 |
347268 |
10/29/2018 |
| ZEPEDA, SAUL |
79-905088 |
5 |
19.99 |
4661********7893 |
054774 |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|