Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, CESAR |
7C-6S1U183212 |
5 |
34.99 |
5145********0050 |
496306 |
01/29/2018 |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
1.00 |
4511********6244 |
868478 |
01/29/2018 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
187398 |
01/29/2018 |
| AMBER, MURILLO |
7C-FA35120404 |
5 |
54.99 |
4833********4745 |
073608 |
01/29/2018 |
| AUDELIO, JULIAN |
7C-86SG124500 |
5 |
1.00 |
4511********0980 |
868479 |
01/29/2018 |
| BRIENO, BRIANNA |
7C-1073658 |
5 |
20.00 |
4207********8629 |
029476 |
01/29/2018 |
| BRIENO, FRANK JR |
7C-1073654 |
5 |
20.00 |
4207********8629 |
029107 |
01/29/2018 |
| CANO, ANGELICA |
7C-XC89194745 |
5 |
14.99 |
5524********3510 |
04899P |
01/29/2018 |
| CILIA, ERICK |
7C-2E36200358 |
5 |
5.00 |
4342********0541 |
065793 |
01/29/2018 |
| CRUZ, PRISCILLA |
7C-G0PE185603 |
5 |
1.00 |
4403********3683 |
750636 |
01/29/2018 |
| DEANDA, DIANNE |
7C-1040848 |
5 |
1.00 |
4347********5579 |
083608 |
01/29/2018 |
| DELASIERRA, JOY |
7C-899924 |
5 |
1.00 |
4298********9115 |
842239 |
01/29/2018 |
| DELGADO, Jafet |
7C-1050538 |
5 |
24.99 |
4815********5275 |
133064 |
01/29/2018 |
| DIAS, ANDREW |
7C-898526 |
5 |
1.00 |
4833********7319 |
083608 |
01/29/2018 |
| Dina, Javier |
7C-1040867 |
5 |
24.99 |
4815********5911 |
193767 |
01/29/2018 |
| FRAGOSO, VINCENT |
7C-1073651 |
5 |
10.00 |
4207********8629 |
029068 |
01/29/2018 |
| GALICIA, GEORGINA |
7C-1E60191348 |
5 |
1.00 |
4815********7282 |
193666 |
01/29/2018 |
| GONZALEZ, ISMAEL |
7C-899901 |
5 |
11.99 |
5178********9954 |
08268B |
01/29/2018 |
| HERNANDEZ, BETSAYDA |
7C-4G4B150529 |
5 |
1.00 |
4347********5341 |
083608 |
01/29/2018 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
103261 |
01/29/2018 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
868480 |
01/29/2018 |
| JURCAK, JARED |
7C-G7TL193742 |
5 |
14.99 |
4833********1967 |
083608 |
01/29/2018 |
| KELLY, JERRY |
7C-1079304 |
5 |
29.99 |
4815********1423 |
193668 |
01/29/2018 |
| KENDRICKS, MARVIN |
7C-HB7E193915 |
5 |
14.99 |
4815********0094 |
123561 |
01/29/2018 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
868481 |
01/29/2018 |
| LOVE, NATHAN |
7C-JS97171801 |
5 |
1.00 |
4342********3682 |
076252 |
01/29/2018 |
| LOYA, KATRINA |
7C-784687 |
5 |
19.99 |
4511********6657 |
868482 |
01/29/2018 |
| Lollie, Keenan |
7C-VKNJ194402 |
5 |
14.99 |
4511********5174 |
868483 |
01/29/2018 |
| MADDOX, JOHN |
7C-1079306 |
5 |
14.99 |
4833********8412 |
093608 |
01/29/2018 |
| MATUS, NICKIE |
7C-826711 |
5 |
1.00 |
5178********5695 |
08275B |
01/29/2018 |
| MEDINA, PAUL |
7C-VPLV193801 |
5 |
28.99 |
4833********7271 |
093608 |
01/29/2018 |
| MOORE, CAMERON |
7C-AUKD232639 |
5 |
19.99 |
4342********2324 |
001574 |
01/29/2018 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
19.99 |
4586********0203 |
H75673 |
01/29/2018 |
| NORRIS, JARRED |
7C-GFTW205009 |
5 |
44.99 |
4494********3990 |
970365 |
01/29/2018 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
018509 |
01/29/2018 |
| PLATA, Lawrence |
7C-HD9L173218 |
5 |
24.99 |
4815********1835 |
133069 |
01/29/2018 |
| PRIETO, SOPHIA |
7C-810679 |
5 |
19.99 |
4833********2433 |
093608 |
01/29/2018 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
49.99 |
4020********0186 |
342100 |
01/29/2018 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
103463 |
01/29/2018 |
| ROMERO, RUBEN |
7C-H81V002940 |
5 |
29.99 |
4815********6959 |
193469 |
01/29/2018 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4147********5898 |
08291B |
01/29/2018 |
| SHAO, KEVIN |
7C-0K6S170540 |
5 |
44.99 |
4511********2712 |
868484 |
01/29/2018 |
| SIERRA, LINDSEY |
7C-898651 |
5 |
19.99 |
4586********0203 |
H75673 |
01/29/2018 |
| SOLIS, ANDREA |
7C-899932 |
5 |
12.99 |
4494********9594 |
967226 |
01/29/2018 |
| TATE, CHRISTOPHER |
7C-E0X4224841 |
5 |
53.99 |
4342********0626 |
021652 |
01/29/2018 |
| THORNHILL, SHALEE |
7C-866510 |
5 |
19.99 |
4833********7735 |
093608 |
01/29/2018 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
967917 |
01/29/2018 |
| YBARRA, FRANK |
7C-LRTL170452 |
5 |
24.99 |
5403********0525 |
073609 |
01/29/2018 |
| ZAVALA, CONCEPCION |
7C-CFJQ095136 |
5 |
24.99 |
4850********6422 |
020810 |
01/29/2018 |
| ZENZ, BRITTANY |
7C-L33H190157 |
5 |
14.99 |
5262********8103 |
440912 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
119.94 |
| 41 |
Visa |
779.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
899.66 |