Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
92-913302 |
5 |
13.29 |
4104********2570 |
241466 |
06/27/2018 |
| ALLEN, BRANDON |
92-0XED153322 |
5 |
53.99 |
5403********1935 |
555294 |
06/27/2018 |
| ANDERSON, ARIANA |
92-913311 |
5 |
1.00 |
5175********3419 |
171715 |
06/27/2018 |
| ANDRADE, JOSE |
92-390H200048 |
5 |
24.99 |
5403********6181 |
071126 |
06/27/2018 |
| ANGUIANO, MARIA |
92-SP35174934 |
5 |
24.99 |
4511********6154 |
263225 |
06/27/2018 |
| AVILA, MARLENE |
92-942K164407 |
5 |
19.99 |
4815********8396 |
131915 |
06/27/2018 |
| BAMORD, TIFFANY |
92-6WMM191721 |
5 |
24.99 |
5524********4725 |
03778Z |
06/27/2018 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
181112 |
06/27/2018 |
| BAUTISTA, PATRICIO |
92-VJGM201609 |
5 |
44.54 |
4815********6369 |
161314 |
06/27/2018 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
74391C |
06/27/2018 |
| CABEZUELA, LUCY |
92-LCABEZUELA |
5 |
20.00 |
4586********7391 |
H73194 |
06/27/2018 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
52.99 |
5403********6668 |
917825 |
06/27/2018 |
| CANALES, BRENDA |
92-901623 |
5 |
22.99 |
4511********7877 |
263226 |
06/27/2018 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
5175********0353 |
191516 |
06/27/2018 |
| CARDOSA, ADA |
92-LRRK205804 |
5 |
28.99 |
4342********2215 |
090665 |
06/27/2018 |
| CASH, DIVAN |
92-903742 |
5 |
14.99 |
4511********7098 |
263227 |
06/27/2018 |
| CERVANTES, ERIBERTO |
92-896352 |
5 |
12.99 |
4815********8847 |
141019 |
06/27/2018 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
161318 |
06/27/2018 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2314 |
171018 |
06/27/2018 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
151715 |
06/27/2018 |
| CHAVEZ, JOSH |
92-3DNX093515 |
5 |
48.99 |
4259********8939 |
038444 |
06/27/2018 |
| CLIFTON, ROBERT |
92-1097450 |
5 |
14.99 |
4833********7981 |
061108 |
06/27/2018 |
| CORONA, STEVEN |
92-A2KT205627 |
5 |
1.00 |
4736********9339 |
973133 |
06/27/2018 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
263228 |
06/27/2018 |
| CORTES, MARA |
92-LGHP073019 |
5 |
24.99 |
4815********3996 |
141112 |
06/27/2018 |
| DE LA RIVA, DONIVAM |
92-DDELARIVA |
5 |
20.00 |
4586********7391 |
H73195 |
06/27/2018 |
| DENNISON, TIFFANY |
92-M04G151904 |
5 |
24.99 |
4511********8046 |
263229 |
06/27/2018 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
151718 |
06/27/2018 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
057633 |
06/27/2018 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
922134 |
06/27/2018 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
74600G |
06/27/2018 |
| FLETCHER, BEVERLY |
92-903631 |
5 |
1.00 |
5205********2320 |
475464 |
06/27/2018 |
| FLORES, CHRISTIAN |
92-896317 |
5 |
12.99 |
5424********4149 |
27227P |
06/27/2018 |
| FLORES, DEVON |
92-QJGJ212630 |
5 |
93.98 |
4342********5461 |
097420 |
06/27/2018 |
| FLUKER, CORA |
92-9DXE195459 |
5 |
1.00 |
4815********4228 |
151812 |
06/27/2018 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
1.00 |
4511********5501 |
263234 |
06/27/2018 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
094491 |
06/27/2018 |
| GARZA, NATIVIDAD |
92-NATIVIDADG |
5 |
20.00 |
4586********7391 |
H73195 |
06/27/2018 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
14.99 |
5409********4286 |
094496 |
06/27/2018 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
263230 |
06/27/2018 |
| GUTIERREZ, DIEGO |
92-WEB9166447 |
5 |
18.99 |
4511********3704 |
263231 |
06/27/2018 |
| GUTIERREZ, ORALIA |
92-YR72195630 |
5 |
14.99 |
4943********0966 |
051977 |
06/27/2018 |
| GUTIERREZ, ROBERT |
92-ROBERTGUTI |
5 |
20.00 |
4411********5174 |
071108 |
06/27/2018 |
| HARBERT, JOEL |
92-6R55114027 |
5 |
14.99 |
4207********3729 |
027969 |
06/27/2018 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
03829B |
06/27/2018 |
| HERNANDEZ, ANDREA |
92-TUAX125123 |
5 |
1.00 |
4342********8271 |
094411 |
06/27/2018 |
| HERNANDEZ, CHRISTINA |
92-CHRHERNAND |
5 |
20.00 |
4511********5322 |
263232 |
06/27/2018 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
263235 |
06/27/2018 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
094411 |
06/27/2018 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
473898 |
06/27/2018 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
087403 |
06/27/2018 |
| INSKEEP, JASMINE |
92-896299 |
5 |
12.99 |
4511********3833 |
263236 |
06/27/2018 |
| JALIL, ELANE |
92-XXA7190843 |
5 |
44.99 |
4494********8232 |
967682 |
06/27/2018 |
| JALIL, OMAR |
92-UG63190845 |
5 |
44.99 |
4494********8232 |
303124 |
06/27/2018 |
| JOHAL, GURWINDER |
92-896400 |
5 |
11.99 |
4169********9672 |
000083 |
06/27/2018 |
| JORGE, PAZ |
92-1103125 |
5 |
23.99 |
4511********0004 |
263238 |
06/27/2018 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
081108 |
06/27/2018 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
300044 |
06/27/2018 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
300144 |
06/27/2018 |
| KING, CODY |
92-QNTM092632 |
5 |
48.99 |
4511********8548 |
263237 |
06/27/2018 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
263239 |
06/27/2018 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
161419 |
06/27/2018 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
161419 |
06/27/2018 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
171212 |
06/27/2018 |
| LOPEZ, JONATHAN |
92-VTBY222223 |
5 |
24.99 |
4511********1769 |
263240 |
06/27/2018 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********1576 |
141215 |
06/27/2018 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
23.99 |
4342********5635 |
034867 |
06/27/2018 |
| LUGO, STEPHANIE |
92-4WUV005413 |
5 |
1.00 |
4511********2978 |
263241 |
06/27/2018 |
| LUNA, ALEXIS |
92-5SG3081944 |
5 |
10.00 |
5178********6281 |
026252 |
06/27/2018 |
| MACIAS, JOANNA |
92-896367 |
5 |
12.99 |
4298********0146 |
851607 |
06/27/2018 |
| MACIAS, JORGE |
92-921012 |
5 |
14.99 |
4342********5917 |
021700 |
06/27/2018 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
300089 |
06/27/2018 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02783R |
06/27/2018 |
| MATSUFUJI, KATHY |
92-903655 |
5 |
1.00 |
5205********2320 |
475480 |
06/27/2018 |
| MEDINA, ROBERT |
92-913308 |
5 |
17.99 |
4511********2308 |
263242 |
06/27/2018 |
| MIRAMONTES TORR, DAYSIE |
92-3WHN000222 |
5 |
93.98 |
4342********1604 |
046758 |
06/27/2018 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
475482 |
06/27/2018 |
| MORALES, ROBERT |
92-1070053 |
5 |
9.99 |
4511********1987 |
263246 |
06/27/2018 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
49.49 |
4511********9401 |
263244 |
06/27/2018 |
| MOTA, NORBERTO |
92-903700 |
5 |
9.99 |
4298********0385 |
851609 |
06/27/2018 |
| MUNOZ, DAISY |
92-903726 |
5 |
19.99 |
4298********0385 |
851608 |
06/27/2018 |
| NAVARRO, MELISSA |
92-ZFFV134827 |
5 |
54.99 |
4298********9829 |
851610 |
06/27/2018 |
| OCHOA, DHAMAR |
92-FGFV084742 |
5 |
54.99 |
6011********8020 |
02711R |
06/27/2018 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********3736 |
263243 |
06/27/2018 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
18.99 |
4511********3736 |
263245 |
06/27/2018 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
63.99 |
4511********8175 |
263247 |
06/27/2018 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
014967 |
06/27/2018 |
| PLAZA, JOSHUA |
92-1070024 |
5 |
14.99 |
4000********4257 |
686881 |
06/27/2018 |
| POOL, CHANDLER |
92-HBFF185226 |
5 |
24.99 |
4342********9943 |
084846 |
06/27/2018 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
7.82 |
4342********6445 |
032248 |
06/27/2018 |
| PULLEY, MATTHEW |
92-53HP195927 |
5 |
1.00 |
4815********4228 |
151812 |
06/27/2018 |
| QUINTANA, DYLAN |
92-1074128 |
5 |
14.99 |
4100********7818 |
74975D |
06/27/2018 |
| RAI, SUKHDEEP |
92-896376 |
5 |
11.99 |
4400********5180 |
04731B |
06/27/2018 |
| RAMIREZ, ANTHONY |
92-1089252 |
5 |
62.99 |
4833********6122 |
091108 |
06/27/2018 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
53.99 |
4511********6381 |
263249 |
06/27/2018 |
| RAMIREZ, ETHAN |
92-ETHANR |
5 |
10.00 |
5439********9249 |
766245 |
06/27/2018 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********0812 |
161018 |
06/27/2018 |
| RAMIREZ, NATHAN |
92-885041 |
5 |
14.99 |
4511********4706 |
263250 |
06/27/2018 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
49.49 |
5403********2109 |
581704 |
06/27/2018 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
24.99 |
4511********5985 |
263251 |
06/27/2018 |
| RANGEL CORTEZ, MARTIN |
92-1097273 |
5 |
23.99 |
4815********3000 |
161618 |
06/27/2018 |
| RESENDEZ, EDNA |
92-1059480 |
5 |
12.99 |
4342********8864 |
055767 |
06/27/2018 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
161619 |
06/27/2018 |
| RICKY, VARGAS |
92-57ZV140417 |
5 |
49.99 |
5403********5826 |
943679 |
06/27/2018 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
14.99 |
4342********5931 |
082539 |
06/27/2018 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
63.99 |
4000********2275 |
106178 |
06/27/2018 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
161242 |
06/27/2018 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
101018 |
06/27/2018 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
027986 |
06/27/2018 |
| RUIZ, FRANCISCA |
92-903719 |
5 |
1.00 |
5403********0571 |
585318 |
06/27/2018 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
475493 |
06/27/2018 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
001108 |
06/27/2018 |
| SILVA, ANTHONY |
92-9W3M183901 |
5 |
24.99 |
5424********9261 |
28728B |
06/27/2018 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
027539 |
06/27/2018 |
| Salazar, Randy |
92-AJFA194703 |
5 |
24.99 |
4373********8643 |
687336 |
06/27/2018 |
| TAKEMOTO, PAUL |
92-YWAC222940 |
5 |
24.99 |
4511********2383 |
263252 |
06/27/2018 |
| TOVAR, LALO |
92-89PQ182125 |
5 |
23.99 |
4494********9209 |
227632 |
06/27/2018 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
094529 |
06/27/2018 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
1.00 |
4342********0990 |
078092 |
06/27/2018 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
58.99 |
5403********0180 |
948544 |
06/27/2018 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
011108 |
06/27/2018 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
21.99 |
4511********7877 |
263253 |
06/27/2018 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02715R |
06/27/2018 |
| WILKINS, JALEN |
92-876508 |
5 |
8.99 |
4815********0013 |
171316 |
06/27/2018 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
161811 |
06/27/2018 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********4127 |
191215 |
06/27/2018 |
| |
|
|
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|
|
|
| |
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
540.34 |
| 98 |
Visa |
2040.41 |
| 3 |
Discover |
56.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2637.74 |