Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
92-913302 |
5 |
13.29 |
4104********2570 |
766737 |
03/27/2018 |
| ALLEN, BRANDON |
92-0XED153322 |
5 |
14.99 |
5403********1935 |
499930 |
03/27/2018 |
| ANDERSON, ARIANA |
92-913311 |
5 |
1.00 |
5175********3419 |
120567 |
03/27/2018 |
| AVILA, BRANDON |
92-885094 |
5 |
61.99 |
4815********1327 |
100164 |
03/27/2018 |
| AVILA, MARLENE |
92-942K164407 |
5 |
19.99 |
4815********8396 |
180962 |
03/27/2018 |
| BAMORD, TIFFANY |
92-6WMM191721 |
5 |
24.99 |
5524********4725 |
08728Z |
03/27/2018 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
160466 |
03/27/2018 |
| BLANCAS, ALEAH |
92-R6VG144827 |
5 |
14.99 |
4833********9507 |
040608 |
03/27/2018 |
| BUAL, GURESWAK |
92-896342 |
5 |
49.99 |
4100********7706 |
93428D |
03/27/2018 |
| CALHOUN, DONALD |
92-885063 |
5 |
60.99 |
4815********7079 |
160360 |
03/27/2018 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
49.49 |
5403********6668 |
730560 |
03/27/2018 |
| CANALES, BRENDA |
92-901623 |
5 |
61.99 |
4511********7877 |
554899 |
03/27/2018 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
5175********0353 |
150569 |
03/27/2018 |
| CARDOSA, ADA |
92-LRRK205804 |
5 |
28.99 |
4342********2215 |
082099 |
03/27/2018 |
| CARMONA, NOE |
92-MS2D190728 |
5 |
54.99 |
4815********8279 |
180964 |
03/27/2018 |
| CASH, DIVAN |
92-903742 |
5 |
14.99 |
4511********7098 |
554900 |
03/27/2018 |
| CASTILLO, ROSALVA |
92-HQLB210136 |
5 |
8.99 |
4736********9339 |
223776 |
03/27/2018 |
| CERVANTES, ERIBERTO |
92-896352 |
5 |
51.99 |
4815********8847 |
100168 |
03/27/2018 |
| CERVANTES, GABRIEL |
92-F16D221239 |
5 |
54.99 |
4815********4979 |
100169 |
03/27/2018 |
| CERVANTES, JESSICA |
92-P23S215756 |
5 |
54.99 |
4815********4979 |
100169 |
03/27/2018 |
| CERVANTES, MARTHA |
92-901617 |
5 |
61.99 |
4815********4269 |
100167 |
03/27/2018 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2314 |
150364 |
03/27/2018 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
150363 |
03/27/2018 |
| CLIFTON, ROBERT |
92-1097450 |
5 |
14.99 |
4833********7981 |
040608 |
03/27/2018 |
| CORONA, STEVEN |
92-A2KT205627 |
5 |
1.00 |
4736********9339 |
138669 |
03/27/2018 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
554901 |
03/27/2018 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
42.99 |
5262********9800 |
732506 |
03/27/2018 |
| DELGADO, CRISTIAN |
92-RU63180401 |
5 |
14.99 |
4342********9899 |
081752 |
03/27/2018 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
100262 |
03/27/2018 |
| Demott, James |
92-HJV5160047 |
5 |
62.99 |
4342********2180 |
087971 |
03/27/2018 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
054604 |
03/27/2018 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
733618 |
03/27/2018 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
93651G |
03/27/2018 |
| FIGUEROA, DAYSI |
92-S90X223924 |
5 |
1.00 |
4169********0218 |
000059 |
03/27/2018 |
| FLETCHER, BEVERLY |
92-903631 |
5 |
1.00 |
5205********2320 |
754844 |
03/27/2018 |
| FLORES, CHRISTIAN |
92-896317 |
5 |
51.99 |
5424********4149 |
54218P |
03/27/2018 |
| FLORES, DEVON |
92-QJGJ212630 |
5 |
14.99 |
4342********5461 |
024412 |
03/27/2018 |
| FLUKER, CORA |
92-9DXE195459 |
5 |
1.00 |
4815********4228 |
160364 |
03/27/2018 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
14.99 |
4511********5501 |
554902 |
03/27/2018 |
| GARCIA, THEODORE |
92-885068 |
5 |
60.99 |
5409********3749 |
058382 |
03/27/2018 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
554903 |
03/27/2018 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
08769B |
03/27/2018 |
| HERNANDEZ, ANDREA |
92-TUAX125123 |
5 |
1.00 |
4342********8271 |
034853 |
03/27/2018 |
| HERNANDEZ, CHRISTINA |
92-CHRHERNAND |
5 |
20.00 |
4511********5322 |
554904 |
03/27/2018 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
554905 |
03/27/2018 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
034853 |
03/27/2018 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
58.99 |
5205********6349 |
754847 |
03/27/2018 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
053357 |
03/27/2018 |
| Harbert, Joel |
92-6R55114027 |
5 |
14.99 |
4207********3729 |
027830 |
03/27/2018 |
| JARQUIN, ROSA |
92-FUCF131933 |
5 |
54.99 |
4511********8590 |
554909 |
03/27/2018 |
| JASSO, LISETH |
92-422L195311 |
5 |
60.99 |
4511********1740 |
554908 |
03/27/2018 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
060608 |
03/27/2018 |
| KING, CODY |
92-QNTM092632 |
5 |
9.99 |
4511********8548 |
554907 |
03/27/2018 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
554906 |
03/27/2018 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
14.99 |
4815********8882 |
100365 |
03/27/2018 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
11.99 |
4815********8882 |
190069 |
03/27/2018 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
100068 |
03/27/2018 |
| LOPEZ, KRISTIN |
92-X0X0194648 |
5 |
9.99 |
4342********7014 |
082418 |
03/27/2018 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********1576 |
100161 |
03/27/2018 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
23.99 |
4342********5635 |
020351 |
03/27/2018 |
| LUGO, STEPHANIE |
92-4WUV005413 |
5 |
1.00 |
4511********2978 |
554910 |
03/27/2018 |
| MACIAS, JORGE |
92-921012 |
5 |
14.99 |
4342********2140 |
068457 |
03/27/2018 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
070634 |
03/27/2018 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
602523 |
03/27/2018 |
| MARTINEZ, JOSE |
92-L3SQ234125 |
5 |
14.99 |
4427********5773 |
119189 |
03/27/2018 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02779R |
03/27/2018 |
| MATSUFUJI, KATHY |
92-903655 |
5 |
1.00 |
5205********2320 |
754852 |
03/27/2018 |
| MEDINA, ROBERT |
92-913308 |
5 |
17.99 |
4511********2308 |
554911 |
03/27/2018 |
| MENDOZA, RAMON |
92-HM5H111324 |
5 |
63.99 |
5403********2944 |
743348 |
03/27/2018 |
| MIRAMONTES TORR, DAYSIE |
92-3WHN000222 |
5 |
24.99 |
4342********2221 |
068735 |
03/27/2018 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
4511********9401 |
554912 |
03/27/2018 |
| MORALES, HEIDI |
92-1070041 |
5 |
20.00 |
5403********4362 |
070627 |
03/27/2018 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
49.49 |
4511********9401 |
554913 |
03/27/2018 |
| MOTA, NORBERTO |
92-903700 |
5 |
9.99 |
4447********0971 |
027990 |
03/27/2018 |
| MUNOZ, DAISY |
92-903726 |
5 |
19.99 |
4447********0971 |
027976 |
03/27/2018 |
| Marquez, Frankie |
92-G1GY230907 |
5 |
14.99 |
4342********5461 |
014547 |
03/27/2018 |
| NAVARRO, MELISSA |
92-ZFFV134827 |
5 |
54.99 |
4298********9017 |
625243 |
03/27/2018 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********3736 |
554915 |
03/27/2018 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
18.99 |
4511********3736 |
554914 |
03/27/2018 |
| PACHECO, ABRAHAM |
92-CFZJ203857 |
5 |
54.99 |
4815********2080 |
190165 |
03/27/2018 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
24.99 |
4511********8175 |
554917 |
03/27/2018 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
055341 |
03/27/2018 |
| PULLEY, MATTHEW |
92-53HP195927 |
5 |
1.00 |
4815********4228 |
160364 |
03/27/2018 |
| QUINTANA, DYLAN |
92-1074128 |
5 |
14.99 |
4100********7818 |
94109D |
03/27/2018 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********5180 |
04719B |
03/27/2018 |
| RAMIREZ, ANTHONY |
92-903791 |
5 |
23.99 |
4833********6122 |
070608 |
03/27/2018 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********6381 |
554918 |
03/27/2018 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********0812 |
190964 |
03/27/2018 |
| RAMIREZ, KELSIE |
92-5J9N120644 |
5 |
1.00 |
4342********3062 |
089183 |
03/27/2018 |
| RAMIREZ, NATHAN |
92-885041 |
5 |
14.99 |
4511********4706 |
554916 |
03/27/2018 |
| RANGEL CORTEZ, MARTIN |
92-1097273 |
5 |
23.99 |
4815********3000 |
150567 |
03/27/2018 |
| RESENDEZ, EDNA |
92-1059480 |
5 |
51.99 |
4342********8864 |
075669 |
03/27/2018 |
| REYES, ALEXIS |
92-925635 |
5 |
53.99 |
4815********1273 |
100463 |
03/27/2018 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
14.99 |
4342********5931 |
027023 |
03/27/2018 |
| RITSCHEL, ARIEL |
92-XSNR160519 |
5 |
1.00 |
5107********9338 |
070635 |
03/27/2018 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
491417 |
03/27/2018 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
128176 |
03/27/2018 |
| ROBISON, CODY |
92-DKRG172119 |
5 |
14.99 |
4239********7133 |
070635 |
03/27/2018 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
190064 |
03/27/2018 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
029415 |
03/27/2018 |
| RUIZ, FRANCISCA |
92-903719 |
5 |
1.00 |
5403********0571 |
748630 |
03/27/2018 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
754857 |
03/27/2018 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
070608 |
03/27/2018 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
49.99 |
4447********3002 |
027608 |
03/27/2018 |
| TORO, MARIA |
92-EYY3084019 |
5 |
54.99 |
5175********3543 |
180366 |
03/27/2018 |
| TORREZ, GUSTAVO |
92-WRGN093641 |
5 |
1.00 |
5403********4319 |
749325 |
03/27/2018 |
| VARA, MELISSA |
92-896294 |
5 |
39.00 |
4511********3838 |
554919 |
03/27/2018 |
| VASQUEZ, ANGEL |
92-NG8T191849 |
5 |
24.99 |
4511********4066 |
554920 |
03/27/2018 |
| VELAS, MARCOS |
92-1059541 |
5 |
61.99 |
5409********1265 |
058387 |
03/27/2018 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
63.99 |
4833********5802 |
080608 |
03/27/2018 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
60.99 |
4511********7877 |
554921 |
03/27/2018 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02781R |
03/27/2018 |
| WILKINS, JALEN |
92-876508 |
5 |
8.99 |
4815********0013 |
150663 |
03/27/2018 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
100469 |
03/27/2018 |
| ZAMORA, SEBASTIAN |
92-5TB3174637 |
5 |
1.00 |
5403********2714 |
525228 |
03/27/2018 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********4127 |
190968 |
03/27/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
602.37 |
| 90 |
Visa |
2111.08 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.45 |