Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
92-913302 |
5 |
13.29 |
4104********2570 |
507849 |
04/27/2018 |
| AGUILAR, MARIA |
92-MLLN070738 |
5 |
20.99 |
4511********2833 |
159835 |
04/27/2018 |
| ALLEN, BRANDON |
92-0XED153322 |
5 |
14.99 |
5403********1935 |
279867 |
04/27/2018 |
| ANDERSON, ARIANA |
92-913311 |
5 |
1.00 |
5175********3419 |
102311 |
04/27/2018 |
| AVILA, BRANDON |
92-885094 |
5 |
22.99 |
4815********1327 |
122512 |
04/27/2018 |
| AVILA, MARLENE |
92-942K164407 |
5 |
58.99 |
4815********8396 |
102110 |
04/27/2018 |
| BAMORD, TIFFANY |
92-6WMM191721 |
5 |
63.99 |
5524********4725 |
03603Z |
04/27/2018 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
102114 |
04/27/2018 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
52119C |
04/27/2018 |
| CALHOUN, DONALD |
92-885063 |
5 |
21.99 |
4815********7079 |
192316 |
04/27/2018 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
48.49 |
5403********6668 |
281813 |
04/27/2018 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
5175********0353 |
172519 |
04/27/2018 |
| CARDOSA, ADA |
92-LRRK205804 |
5 |
28.99 |
4342********2215 |
032257 |
04/27/2018 |
| CERVANTES, ERIBERTO |
92-896352 |
5 |
12.99 |
4815********8847 |
122617 |
04/27/2018 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
142619 |
04/27/2018 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
53.99 |
4815********2314 |
142617 |
04/27/2018 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
182412 |
04/27/2018 |
| CLIFTON, ROBERT |
92-1097450 |
5 |
14.99 |
4833********7981 |
012108 |
04/27/2018 |
| CORONA, STEVEN |
92-A2KT205627 |
5 |
1.00 |
4736********9339 |
798736 |
04/27/2018 |
| CORTEZ, ANA |
92-903776 |
5 |
1.00 |
4850********5505 |
028023 |
04/27/2018 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
42.99 |
5262********9800 |
284176 |
04/27/2018 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
102117 |
04/27/2018 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
53.99 |
4342********9991 |
073566 |
04/27/2018 |
| ESCOBAR, ANAHI |
92-NCY5124555 |
5 |
14.99 |
4511********8892 |
159837 |
04/27/2018 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
283898 |
04/27/2018 |
| ESTRADA, DESTINY |
92-714456 |
5 |
13.99 |
4511********9100 |
159836 |
04/27/2018 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
52300G |
04/27/2018 |
| FLETCHER, BEVERLY |
92-903631 |
5 |
1.00 |
5205********2320 |
030826 |
04/27/2018 |
| FLORES, CHRISTIAN |
92-896317 |
5 |
12.99 |
5424********4149 |
93831P |
04/27/2018 |
| FLORES, DEVON |
92-QJGJ212630 |
5 |
53.99 |
4342********5461 |
001718 |
04/27/2018 |
| FLUKER, CORA |
92-9DXE195459 |
5 |
1.00 |
4815********4228 |
142715 |
04/27/2018 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
14.99 |
4511********5501 |
159838 |
04/27/2018 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
039897 |
04/27/2018 |
| GATTIS, JESSICA |
92-CXJ3212929 |
5 |
19.99 |
5403********4315 |
286261 |
04/27/2018 |
| GONZALEZ, DAISY |
92-R3D2112615 |
5 |
14.99 |
4511********8607 |
159839 |
04/27/2018 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
14.99 |
5409********4286 |
029887 |
04/27/2018 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
53.99 |
4511********4861 |
159840 |
04/27/2018 |
| GUTIERREZ, ORALIA |
92-YR72195630 |
5 |
14.98 |
4943********0966 |
293735 |
04/27/2018 |
| GUTIERREZ, ROBERT |
92-ROBERTGUTI |
5 |
20.00 |
4411********5174 |
012108 |
04/27/2018 |
| HARBERT, JOEL |
92-6R55114027 |
5 |
14.99 |
4207********3729 |
027691 |
04/27/2018 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
03651B |
04/27/2018 |
| HERNANDEZ, ANDREA |
92-TUAX125123 |
5 |
1.00 |
4342********8271 |
069812 |
04/27/2018 |
| HERNANDEZ, CHRISTINA |
92-CHRHERNAND |
5 |
20.00 |
4511********5322 |
159842 |
04/27/2018 |
| HERNANDEZ, DARIO |
92-QKFK140251 |
5 |
1.00 |
4815********8643 |
182418 |
04/27/2018 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
159841 |
04/27/2018 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
5 |
39.00 |
4850********2621 |
024664 |
04/27/2018 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
069812 |
04/27/2018 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
987629 |
04/27/2018 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
064472 |
04/27/2018 |
| INSKEEP, JASMINE |
92-896299 |
5 |
12.99 |
4511********3833 |
159843 |
04/27/2018 |
| JARQUIN, ROSA |
92-FUCF131933 |
5 |
93.99 |
4511********8590 |
159844 |
04/27/2018 |
| JOHAL, GURWINDER |
92-896400 |
5 |
11.99 |
4169********9672 |
000073 |
04/27/2018 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
022108 |
04/27/2018 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
309787 |
04/27/2018 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
309884 |
04/27/2018 |
| KING, CODY |
92-QNTM092632 |
5 |
9.99 |
4511********8548 |
159846 |
04/27/2018 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
159845 |
04/27/2018 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
53.99 |
4815********8882 |
192417 |
04/27/2018 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
50.99 |
4815********8882 |
192418 |
04/27/2018 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
53.99 |
4815********9164 |
192419 |
04/27/2018 |
| LOPEZ, KRISTIN |
92-X0X0194648 |
5 |
9.99 |
4342********7014 |
037490 |
04/27/2018 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********1576 |
182518 |
04/27/2018 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
23.99 |
4342********5635 |
091979 |
04/27/2018 |
| LUGO, STEPHANIE |
92-4WUV005413 |
5 |
1.00 |
4511********2978 |
159847 |
04/27/2018 |
| LUNA, ALEXIS |
92-5SG3081944 |
5 |
10.00 |
5178********6281 |
029904 |
04/27/2018 |
| MACIAS, JORGE |
92-921012 |
5 |
53.99 |
4342********2140 |
020833 |
04/27/2018 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
309816 |
04/27/2018 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02781R |
04/27/2018 |
| MATSUFUJI, KATHY |
92-903655 |
5 |
1.00 |
5205********2320 |
987634 |
04/27/2018 |
| MEDINA, ROBERT |
92-913308 |
5 |
17.99 |
4511********2308 |
159851 |
04/27/2018 |
| MIRAMONTES TORR, DAYSIE |
92-3WHN000222 |
5 |
24.99 |
4342********2221 |
031860 |
04/27/2018 |
| MORALES, HEIDI |
92-1070041 |
5 |
20.00 |
4342********6781 |
033850 |
04/27/2018 |
| MOTA, NORBERTO |
92-903700 |
5 |
9.99 |
4447********0971 |
027877 |
04/27/2018 |
| Marquez, Frankie |
92-G1GY230907 |
5 |
53.99 |
4342********5461 |
078860 |
04/27/2018 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********3736 |
159852 |
04/27/2018 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
18.99 |
4511********3736 |
159853 |
04/27/2018 |
| PACHECO, ABRAHAM |
92-CFZJ203857 |
5 |
93.99 |
4815********2080 |
192518 |
04/27/2018 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
24.99 |
4511********8175 |
159854 |
04/27/2018 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
058784 |
04/27/2018 |
| PULLEY, MATTHEW |
92-53HP195927 |
5 |
1.00 |
4815********4228 |
142715 |
04/27/2018 |
| QUINTANA, DYLAN |
92-1074128 |
5 |
14.99 |
4100********7818 |
52856D |
04/27/2018 |
| RAI, SUKHDEEP |
92-896376 |
5 |
12.99 |
4400********5180 |
07612B |
04/27/2018 |
| RAMIREZ, ANTHONY |
92-1089252 |
5 |
23.99 |
4833********6122 |
032108 |
04/27/2018 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********6381 |
159855 |
04/27/2018 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********0812 |
132010 |
04/27/2018 |
| RAMIREZ, KELSIE |
92-5J9N120644 |
5 |
1.00 |
4342********3062 |
070027 |
04/27/2018 |
| RANGEL CORTEZ, MARTIN |
92-1097273 |
5 |
23.99 |
4815********3000 |
182612 |
04/27/2018 |
| RESENDEZ, EDNA |
92-1059480 |
5 |
12.99 |
4342********8864 |
017091 |
04/27/2018 |
| REYES, ALEXIS |
92-925635 |
5 |
92.99 |
4815********1273 |
102412 |
04/27/2018 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
14.99 |
4342********5931 |
075418 |
04/27/2018 |
| RITSCHEL, ARIEL |
92-XSNR160519 |
5 |
1.00 |
5107********9338 |
072131 |
04/27/2018 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
143442 |
04/27/2018 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
375459 |
04/27/2018 |
| ROBISON, CODY |
92-DKRG172119 |
5 |
14.99 |
4239********7133 |
072131 |
04/27/2018 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
63.99 |
5175********6055 |
122412 |
04/27/2018 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
53.99 |
4342********9899 |
091542 |
04/27/2018 |
| RUIZ, FRANCISCA |
92-903719 |
5 |
1.00 |
5403********0571 |
301829 |
04/27/2018 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
987644 |
04/27/2018 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
032108 |
04/27/2018 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
027867 |
04/27/2018 |
| TORO, MARIA |
92-EYY3084019 |
5 |
54.99 |
5175********3543 |
182116 |
04/27/2018 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
029931 |
04/27/2018 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
1.00 |
4342********0990 |
046393 |
04/27/2018 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
19.99 |
5403********0180 |
779308 |
04/27/2018 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
24.99 |
4833********5802 |
042108 |
04/27/2018 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02708R |
04/27/2018 |
| WILKINS, JALEN |
92-876508 |
5 |
8.99 |
4815********0013 |
182710 |
04/27/2018 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
192712 |
04/27/2018 |
| ZAMORA, SEBASTIAN |
92-5TB3174637 |
5 |
1.00 |
5403********2714 |
310447 |
04/27/2018 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********4127 |
142917 |
04/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
481.36 |
| 84 |
Visa |
1871.65 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2355.01 |