Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, FERNANDO |
79-92KB132208 |
5 |
14.99 |
4342********5326 |
049176 |
12/27/2018 |
| ALVARADO, RIXIO ENRIQUE |
79-CRCJ202322 |
5 |
14.99 |
4342********1652 |
026268 |
12/27/2018 |
| AYALA, MAURILIO |
79-897666 |
5 |
12.99 |
4342********3134 |
076696 |
12/27/2018 |
| BARBA, JASMIN |
79-897676 |
5 |
12.99 |
4602********5466 |
113256 |
12/27/2018 |
| BARO, FERNANDO |
79-897794 |
5 |
13.99 |
4342********8582 |
045385 |
12/27/2018 |
| BAUSISTA PEREZ, ALEJANDRO |
79-N62F203331 |
5 |
13.99 |
4342********3823 |
022042 |
12/27/2018 |
| BAUTISTA RODRIG, ELIZABETH |
79-895388 |
5 |
1.00 |
4342********5174 |
020662 |
12/27/2018 |
| CARRILLO, CYNTHIA |
79-UA0P185322 |
5 |
14.99 |
4342********3939 |
098651 |
12/27/2018 |
| CERVANTES, EDGAR |
79-897748 |
5 |
13.99 |
4342********9761 |
077667 |
12/27/2018 |
| DECKER, NOAH |
79-922553 |
5 |
18.99 |
4815********6309 |
124732 |
12/27/2018 |
| DELFIN, MARK |
79-4SDL151343 |
5 |
49.99 |
4661********3712 |
113257 |
12/27/2018 |
| DODGE, BLAKE |
79-PX8Y162204 |
5 |
1.00 |
4403********6129 |
553727 |
12/27/2018 |
| DUVALL, JONATHON |
79-TUEB154751 |
5 |
1.00 |
4494********3546 |
517658 |
12/27/2018 |
| EISENHART, JASON |
79-82YY171023 |
5 |
14.99 |
4270********9027 |
027963 |
12/27/2018 |
| ESCOBEDO, NAHOMI |
79-EALF212212 |
5 |
14.99 |
4342********9761 |
060942 |
12/27/2018 |
| FERNANDEZ SALAZ, ALEJANDRO |
79-74JB192246 |
5 |
1.00 |
4815********2461 |
144230 |
12/27/2018 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
041260 |
12/27/2018 |
| GARCIA, RAFAEL |
79-C86J223156 |
5 |
14.99 |
4661********9069 |
113258 |
12/27/2018 |
| GARCIA, SAMANTHA |
79-K4G9203811 |
5 |
1.00 |
4661********0650 |
113259 |
12/27/2018 |
| GOMEZ, XIMENA |
79-TQSF203717 |
5 |
14.99 |
4815********8695 |
144732 |
12/27/2018 |
| GONZALEZ, DAVID |
79-1061358 |
5 |
14.99 |
4494********0409 |
912297 |
12/27/2018 |
| GUTIEREREZ, OCTAVIO |
79-LKMF172121 |
5 |
24.99 |
4833********2031 |
024310 |
12/27/2018 |
| GWALTNEY, CARL |
79-1064047 |
5 |
8.99 |
4400********6802 |
04931B |
12/27/2018 |
| HARRISON, SABRINA |
79-1055756 |
5 |
24.99 |
4342********5983 |
058034 |
12/27/2018 |
| HOBBS, CHRISTOPHER |
79-897701 |
5 |
12.99 |
4833********6942 |
044310 |
12/27/2018 |
| JAIME, JESUS |
79-1077948 |
5 |
14.99 |
4475********0958 |
236952 |
12/27/2018 |
| JOHNSON, CHRISTIAN |
79-1049587 |
5 |
13.99 |
4661********3962 |
113261 |
12/27/2018 |
| KINYAJUI, MICHAEL |
79-1064022 |
5 |
44.99 |
4494********7418 |
177381 |
12/27/2018 |
| LERCH, SAMANTHA |
79-LA4L132102 |
5 |
1.00 |
4475********0527 |
299660 |
12/27/2018 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
8.09 |
5107********4748 |
094405 |
12/27/2018 |
| LINCK, JESSICA |
79-5PMF195712 |
5 |
23.99 |
4342********6889 |
042068 |
12/27/2018 |
| LINCK, KAILEA |
79-V45S195057 |
5 |
23.99 |
4342********2239 |
080808 |
12/27/2018 |
| LUBISCH, JACOB |
79-897719 |
5 |
7.99 |
4347********4402 |
074310 |
12/27/2018 |
| MENEFEE, KELSIE |
79-1MPF114539 |
5 |
14.99 |
4037********4033 |
907234 |
12/27/2018 |
| MEZA, ESTEVAN |
79-1077815 |
5 |
14.99 |
4815********0209 |
174337 |
12/27/2018 |
| MEZA, ESTEVAN |
79-8G36102902 |
5 |
1.00 |
4815********0209 |
184530 |
12/27/2018 |
| MORALES, ANSELMO |
79-94B8202257 |
5 |
1.00 |
4342********9429 |
005738 |
12/27/2018 |
| ORNELAS, ALEXIS |
79-897702 |
5 |
1.00 |
4833********7821 |
094310 |
12/27/2018 |
| PEREZ, CASEY |
79-897833 |
5 |
13.99 |
4259********3366 |
007552 |
12/27/2018 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
9.99 |
4833********4936 |
004410 |
12/27/2018 |
| PRUSAK, ASHLEIGH |
79-W9YA134357 |
5 |
1.00 |
4465********2725 |
027418 |
12/27/2018 |
| ROCHA, ALONSO |
79-897668 |
5 |
1.00 |
4342********4625 |
011068 |
12/27/2018 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
8.99 |
4815********2975 |
104932 |
12/27/2018 |
| SANGSTON, DAWN |
79-806911 |
5 |
1.00 |
5332********1888 |
PT010A |
12/27/2018 |
| SANTANA, EVELIA |
79-DCT4171907 |
5 |
9.99 |
4342********3465 |
005910 |
12/27/2018 |
| SAUNDERS, NICOLE |
79-3SMW144151 |
5 |
63.99 |
4833********9441 |
024410 |
12/27/2018 |
| SOLORIO, CARMEN |
79-1077869 |
5 |
1.00 |
4347********9465 |
034410 |
12/27/2018 |
| STRENG, GEORGE |
79-806935 |
5 |
49.99 |
3797*******1006 |
168158 |
12/27/2018 |
| SUAREZ, GENESIS |
79-Y852213113 |
5 |
13.99 |
4815********7906 |
134643 |
12/27/2018 |
| VAZQUEZ, ANDREA |
79-897760 |
5 |
1.00 |
4342********0631 |
056857 |
12/27/2018 |
| VERDUZCO, DACIO |
79-856120 |
5 |
14.99 |
4494********8816 |
864953 |
12/27/2018 |
| ZEPEDA, SAUL |
79-905088 |
5 |
1.00 |
4661********7893 |
113264 |
12/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|