Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
92-913302 |
5 |
13.29 |
4104********2570 |
444871 |
02/27/2018 |
| AGUILAR, MARIA |
92-MLLN070738 |
5 |
20.99 |
4511********2833 |
184845 |
02/27/2018 |
| ALLEN, BRANDON |
92-0XED153322 |
5 |
14.99 |
5403********1935 |
578037 |
02/27/2018 |
| ANDERSON, ARIANA |
92-913311 |
5 |
1.00 |
5175********3419 |
190562 |
02/27/2018 |
| AVILA, BRANDON |
92-885094 |
5 |
22.99 |
4815********1327 |
110263 |
02/27/2018 |
| AVILA, MARLENE |
92-942K164407 |
5 |
19.99 |
4815********8396 |
170861 |
02/27/2018 |
| BAMORD, TIFFANY |
92-6WMM191721 |
5 |
24.99 |
5524********4725 |
08968Z |
02/27/2018 |
| BARAJAS, JOSE |
92-4QHH132921 |
5 |
12.99 |
4815********9122 |
140364 |
02/27/2018 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
150366 |
02/27/2018 |
| BARRAZA, CECILIA |
92-MMGZ085402 |
5 |
29.99 |
4400********6257 |
06590B |
02/27/2018 |
| BARRAZA, JACQUELYN |
92-81D0084529 |
5 |
29.99 |
4400********6257 |
03290B |
02/27/2018 |
| BARRAZA, JESSICA |
92-JFJD090254 |
5 |
29.99 |
4400********6257 |
04808B |
02/27/2018 |
| BLANCAS, ALEAH |
92-R6VG144827 |
5 |
14.99 |
4833********9507 |
020609 |
02/27/2018 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
59587D |
02/27/2018 |
| CALHOUN, DONALD |
92-885063 |
5 |
21.99 |
4815********7079 |
160668 |
02/27/2018 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
54.99 |
5403********6668 |
581929 |
02/27/2018 |
| CANALES, BRENDA |
92-901623 |
5 |
22.99 |
4511********7877 |
184846 |
02/27/2018 |
| CANDELAS, MYRA |
92-LMUX123956 |
5 |
18.99 |
4342********6665 |
094760 |
02/27/2018 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
5175********0353 |
190769 |
02/27/2018 |
| CARDOSA, ADA |
92-LRRK205804 |
5 |
10.00 |
4342********2215 |
011298 |
02/27/2018 |
| CASH, DIVAN |
92-903742 |
5 |
14.99 |
4511********7098 |
184847 |
02/27/2018 |
| CASTILLO, ROSALVA |
92-HQLB210136 |
5 |
8.99 |
4736********9339 |
131856 |
02/27/2018 |
| CERVANTES, ERIBERTO |
92-896352 |
5 |
12.99 |
4815********8847 |
140367 |
02/27/2018 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
160761 |
02/27/2018 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2314 |
160762 |
02/27/2018 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
170868 |
02/27/2018 |
| CHAVEZ, JOSH |
92-3DNX093515 |
5 |
19.99 |
4342********1719 |
075300 |
02/27/2018 |
| CHAVEZ, LYDIA |
92-XCN5212504 |
5 |
14.99 |
4342********6665 |
023212 |
02/27/2018 |
| CHOW, JARRETT |
92-1092549 |
5 |
54.97 |
4833********4664 |
020609 |
02/27/2018 |
| CLIFTON, ROBERT |
92-1097450 |
5 |
14.99 |
4833********7981 |
020609 |
02/27/2018 |
| CORONA, STEVEN |
92-A2KT205627 |
5 |
1.00 |
4736********9339 |
865611 |
02/27/2018 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
184848 |
02/27/2018 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
42.99 |
5262********9800 |
704471 |
02/27/2018 |
| DELGADO, CRISTIAN |
92-RU63180401 |
5 |
14.99 |
4342********9899 |
000333 |
02/27/2018 |
| DELGADO, GABRIELA |
92-WPAX100213 |
5 |
14.99 |
4427********0054 |
379409 |
02/27/2018 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
160767 |
02/27/2018 |
| Demott, James |
92-HJV5160047 |
5 |
23.99 |
4342********2180 |
090206 |
02/27/2018 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
032077 |
02/27/2018 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
707529 |
02/27/2018 |
| ESTRADA, DESTINY |
92-714456 |
5 |
13.99 |
4511********9532 |
184849 |
02/27/2018 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
60059G |
02/27/2018 |
| FLETCHER, BEVERLY |
92-903631 |
5 |
1.00 |
5205********2320 |
710750 |
02/27/2018 |
| FLORES, CHRISTIAN |
92-896317 |
5 |
12.99 |
5424********4149 |
56200P |
02/27/2018 |
| FLORES, DEVON |
92-QJGJ212630 |
5 |
14.99 |
4342********5461 |
009065 |
02/27/2018 |
| FLUKER, CORA |
92-9DXE195459 |
5 |
19.00 |
4815********4228 |
170966 |
02/27/2018 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
14.99 |
4511********5501 |
184851 |
02/27/2018 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
072383 |
02/27/2018 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
184852 |
02/27/2018 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
09021B |
02/27/2018 |
| HERNANDEZ, ANDREA |
92-TUAX125123 |
5 |
1.00 |
4342********8271 |
034660 |
02/27/2018 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
184853 |
02/27/2018 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
038869 |
02/27/2018 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
710753 |
02/27/2018 |
| Harbert, Joel |
92-6R55114027 |
5 |
14.99 |
4207********3729 |
027748 |
02/27/2018 |
| INSKEEP, JASMINE |
92-896299 |
5 |
12.99 |
4511********3833 |
184855 |
02/27/2018 |
| JARQUIN, ROSA |
92-FUCF131933 |
5 |
54.99 |
4511********8590 |
184854 |
02/27/2018 |
| JOHAL, GURWINDER |
92-896400 |
5 |
12.99 |
4100********1573 |
60421D |
02/27/2018 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
040609 |
02/27/2018 |
| KAUR, KULWINDER |
92-VRGB194604 |
5 |
54.99 |
4400********1993 |
02818B |
02/27/2018 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
184856 |
02/27/2018 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
14.99 |
4815********8882 |
160869 |
02/27/2018 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
11.99 |
4815********8882 |
140565 |
02/27/2018 |
| LETICIA, PENA |
92-ER3K191711 |
5 |
14.99 |
4815********9122 |
160960 |
02/27/2018 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
170468 |
02/27/2018 |
| LOPEZ, ANDY |
92-GPQW165639 |
5 |
14.99 |
4815********2611 |
110467 |
02/27/2018 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********1576 |
110468 |
02/27/2018 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
23.99 |
4342********5635 |
015684 |
02/27/2018 |
| MACIAS, JESSE |
92-896370 |
5 |
1.00 |
4427********8098 |
041266 |
02/27/2018 |
| MACIAS, JORGE |
92-921012 |
5 |
14.99 |
4342********2140 |
092844 |
02/27/2018 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
080642 |
02/27/2018 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
362944 |
02/27/2018 |
| MARTINEZ, JOSE |
92-L3SQ234125 |
5 |
14.99 |
4427********5773 |
379413 |
02/27/2018 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02723R |
02/27/2018 |
| MARTINEZ, MICHAEL |
92-YXN1200231 |
5 |
24.99 |
4342********2868 |
060877 |
02/27/2018 |
| MATSUFUJI, KATHY |
92-903655 |
5 |
1.00 |
5205********2320 |
710762 |
02/27/2018 |
| MEDINA, ROBERT |
92-913308 |
5 |
17.99 |
4511********2308 |
184857 |
02/27/2018 |
| MELGOZA, MARIA |
92-5VNG203638 |
5 |
49.99 |
4373********9172 |
368133 |
02/27/2018 |
| MENDOZA, RAMON |
92-HM5H111324 |
5 |
24.99 |
5403********2944 |
604725 |
02/27/2018 |
| MIRAMONTES TORR, DAYSIE |
92-3WHN000222 |
5 |
24.99 |
4342********2221 |
072270 |
02/27/2018 |
| MORALES, HEIDI |
92-WEB465191 |
5 |
20.00 |
5403********4362 |
080635 |
02/27/2018 |
| MORALES, ROBERT |
92-714526 |
5 |
9.99 |
4511********3973 |
184859 |
02/27/2018 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
49.49 |
4511********9401 |
184858 |
02/27/2018 |
| Marquez, Frankie |
92-G1GY230907 |
5 |
14.99 |
4342********5461 |
019481 |
02/27/2018 |
| NAVARRO, MELISSA |
92-ZFFV134827 |
5 |
54.99 |
4298********9017 |
708979 |
02/27/2018 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********3736 |
184862 |
02/27/2018 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
18.99 |
4511********3736 |
184860 |
02/27/2018 |
| PACHECO, ABRAHAM |
92-CFZJ203857 |
5 |
54.99 |
4815********2080 |
140661 |
02/27/2018 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
24.99 |
4511********8175 |
184861 |
02/27/2018 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
092904 |
02/27/2018 |
| PULLEY, MATTHEW |
92-53HP195927 |
5 |
19.00 |
4815********4228 |
170966 |
02/27/2018 |
| QUINTANA, DYLAN |
92-1074128 |
5 |
14.99 |
4100********7818 |
60907D |
02/27/2018 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********5180 |
08661B |
02/27/2018 |
| RAMIREZ, ANTHONY |
92-903791 |
5 |
23.99 |
4833********6122 |
050609 |
02/27/2018 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********6381 |
184863 |
02/27/2018 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
57.99 |
4815********0812 |
180261 |
02/27/2018 |
| RAMIREZ, KELSIE |
92-5J9N120644 |
5 |
1.00 |
4342********3062 |
077825 |
02/27/2018 |
| RAMOS, ANDY |
92-YBZL202801 |
5 |
14.99 |
5262********8371 |
730186 |
02/27/2018 |
| RAMOS, CRISTIAN |
92-E5V8203754 |
5 |
14.99 |
5262********8371 |
612509 |
02/27/2018 |
| RAMOS, JOEY |
92-8MFG193559 |
5 |
23.99 |
5287********9422 |
613065 |
02/27/2018 |
| RANGEL CORTEZ, MARTIN |
92-1097273 |
5 |
23.99 |
4815********3000 |
170067 |
02/27/2018 |
| RENTERIA, ANAIZA |
92-62HK180045 |
5 |
14.99 |
5178********3719 |
005752 |
02/27/2018 |
| RESENDEZ, EDNA |
92-1059480 |
5 |
12.99 |
4342********8864 |
072206 |
02/27/2018 |
| REYES, ALEXIS |
92-925635 |
5 |
53.99 |
4815********1273 |
170069 |
02/27/2018 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
14.99 |
4342********5931 |
023987 |
02/27/2018 |
| RITSCHEL, ARIEL |
92-XSNR160519 |
5 |
1.00 |
5107********9338 |
080644 |
02/27/2018 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
741353 |
02/27/2018 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
428639 |
02/27/2018 |
| ROBISON, CODY |
92-DKRG172119 |
5 |
14.99 |
4239********7133 |
080643 |
02/27/2018 |
| RODRIGUEZ, DAVID |
92-C5U8181438 |
5 |
1.00 |
4511********7802 |
184864 |
02/27/2018 |
| RODRIGUEZ, JOSEPH |
92-0KQ8193554 |
5 |
24.99 |
5287********9422 |
732688 |
02/27/2018 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
190166 |
02/27/2018 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
042557 |
02/27/2018 |
| RUIZ, FRANCISCA |
92-903719 |
5 |
1.00 |
5403********0571 |
617096 |
02/27/2018 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
710772 |
02/27/2018 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
060609 |
02/27/2018 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
12.99 |
4447********3002 |
027824 |
02/27/2018 |
| TORO, MARIA |
92-EYY3084019 |
5 |
54.99 |
5175********3543 |
140165 |
02/27/2018 |
| TORREZ, GUSTAVO |
92-WRGN093641 |
5 |
1.00 |
5403********4319 |
736580 |
02/27/2018 |
| TOVAR, LALO |
92-89PQ182125 |
5 |
23.99 |
4494********9209 |
495021 |
02/27/2018 |
| VARGAS, SAMUEL |
92-903704 |
5 |
10.00 |
4298********2300 |
708980 |
02/27/2018 |
| VASQUEZ, ANGEL |
92-NG8T191849 |
5 |
24.99 |
4511********4066 |
184865 |
02/27/2018 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
072438 |
02/27/2018 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
24.99 |
4833********5802 |
060609 |
02/27/2018 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
21.99 |
4511********7877 |
184866 |
02/27/2018 |
| VILLEGAS LAZCAR, DIEGO |
92-896349 |
5 |
8.99 |
4736********9339 |
307400 |
02/27/2018 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02761R |
02/27/2018 |
| WILKINS, JALEN |
92-876508 |
5 |
8.99 |
4815********0013 |
140763 |
02/27/2018 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
140764 |
02/27/2018 |
| ZAMORA, SEBASTIAN |
92-5TB3174637 |
5 |
1.00 |
5403********2714 |
620571 |
02/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
506.82 |
| 98 |
Visa |
1815.98 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.80 |