Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
92-913302 |
5 |
13.29 |
4104********2570 |
061624 |
07/27/2018 |
| ALLEN, BRANDON |
92-0XED153322 |
5 |
14.99 |
5403********1935 |
672583 |
07/27/2018 |
| ANDERSON, ARIANA |
92-913311 |
5 |
1.00 |
5175********3419 |
140865 |
07/27/2018 |
| AVILA, MARLENE |
92-942K164407 |
5 |
19.99 |
4815********8396 |
120567 |
07/27/2018 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
170668 |
07/27/2018 |
| BOCANEGRA, MARTIN |
92-842717 |
5 |
39.99 |
5403********6622 |
674112 |
07/27/2018 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
56008C |
07/27/2018 |
| CALDERON, MARCELLA |
92-842715 |
5 |
36.99 |
5403********6622 |
423270 |
07/27/2018 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
52.99 |
5403********6668 |
422992 |
07/27/2018 |
| CANALES, BRENDA |
92-901623 |
5 |
22.99 |
4511********7877 |
762087 |
07/27/2018 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
5175********0353 |
140361 |
07/27/2018 |
| CASH, DIVAN |
92-903742 |
5 |
14.99 |
4511********7098 |
762088 |
07/27/2018 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
120660 |
07/27/2018 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2314 |
120665 |
07/27/2018 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
140261 |
07/27/2018 |
| CLIFTON, ROBERT |
92-1097450 |
5 |
14.99 |
4833********7981 |
030608 |
07/27/2018 |
| CORONA, STEVEN |
92-A2KT205627 |
5 |
1.00 |
4736********9339 |
633273 |
07/27/2018 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
762089 |
07/27/2018 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
42.99 |
5262********9800 |
675363 |
07/27/2018 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
160762 |
07/27/2018 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
023123 |
07/27/2018 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
428552 |
07/27/2018 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
56161G |
07/27/2018 |
| FLORES, CHRISTIAN |
92-896317 |
5 |
12.99 |
5424********4149 |
05334P |
07/27/2018 |
| FLUKER, CORA |
92-9DXE195459 |
5 |
1.00 |
4815********4228 |
120669 |
07/27/2018 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
1.00 |
4511********5501 |
762090 |
07/27/2018 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
090509 |
07/27/2018 |
| GLOVER-ISOBE, ANDREA |
92-1103275 |
5 |
24.99 |
4815********4481 |
160767 |
07/27/2018 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
14.99 |
5409********4286 |
032461 |
07/27/2018 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
762091 |
07/27/2018 |
| GUTIERREZ, DIEGO |
92-WEB9166447 |
5 |
18.99 |
4511********3704 |
762093 |
07/27/2018 |
| GUTIERREZ, ORALIA |
92-YR72195630 |
5 |
14.99 |
4943********0966 |
567853 |
07/27/2018 |
| GUTIERREZ, ROBERT |
92-ROBERTGUTI |
5 |
20.00 |
4411********5174 |
040608 |
07/27/2018 |
| HARBERT, JOEL |
92-6R55114027 |
5 |
14.99 |
4207********3729 |
027450 |
07/27/2018 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
09034B |
07/27/2018 |
| HERNANDEZ, CHRISTINA |
92-CHRHERNAND |
5 |
20.00 |
4511********5322 |
762092 |
07/27/2018 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
762094 |
07/27/2018 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
058933 |
07/27/2018 |
| HIGHERTON, JONATHAN |
92-JONAHIGH |
5 |
10.00 |
4167********1590 |
070642 |
07/27/2018 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
953863 |
07/27/2018 |
| HOWERTON, KRISTOPHER |
92-KRISHOWE |
5 |
10.00 |
4167********1590 |
070643 |
07/27/2018 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
012507 |
07/27/2018 |
| JALIL, ELANE |
92-XXA7190843 |
5 |
44.99 |
4494********8232 |
589937 |
07/27/2018 |
| JALIL, OMAR |
92-UG63190845 |
5 |
44.99 |
4494********8232 |
655398 |
07/27/2018 |
| JOHAL, GURWINDER |
92-896400 |
5 |
11.99 |
4169********9672 |
000102 |
07/27/2018 |
| JORGE, PAZ |
92-1103125 |
5 |
23.99 |
4511********0004 |
762095 |
07/27/2018 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
040608 |
07/27/2018 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
586846 |
07/27/2018 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
586956 |
07/27/2018 |
| KAUR, PUSHVINDER |
92-N7VW212933 |
5 |
54.99 |
5524********1401 |
09617Z |
07/27/2018 |
| KING, CODY |
92-QNTM092632 |
5 |
9.99 |
4511********8548 |
762096 |
07/27/2018 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
120860 |
07/27/2018 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
120860 |
07/27/2018 |
| LERMA, EMILY |
92-VTKQ204245 |
5 |
24.99 |
5409********9383 |
090525 |
07/27/2018 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
120769 |
07/27/2018 |
| LOPEZ, JONATHAN |
92-VTBY222223 |
5 |
24.99 |
4511********1769 |
762097 |
07/27/2018 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********1576 |
160364 |
07/27/2018 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
22.99 |
4342********5635 |
004710 |
07/27/2018 |
| LUNA, ALEXIS |
92-5SG3081944 |
5 |
10.00 |
5178********6281 |
032468 |
07/27/2018 |
| MACIAS, JOANNA |
92-896367 |
5 |
12.99 |
4298********0146 |
894412 |
07/27/2018 |
| MACIAS, JORGE |
92-921012 |
5 |
14.99 |
4342********5917 |
095144 |
07/27/2018 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
070643 |
07/27/2018 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
652316 |
07/27/2018 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02767R |
07/27/2018 |
| MCCULLEY, LATASHA |
92-LATAMCCU |
5 |
10.00 |
4167********1590 |
070643 |
07/27/2018 |
| MCWHITHEY, RYAN |
92-RYANMCWH |
5 |
10.00 |
4167********1590 |
070644 |
07/27/2018 |
| MEDINA, ROBERT |
92-913308 |
5 |
17.99 |
4511********2308 |
762098 |
07/27/2018 |
| MONAJARAZ, LUCIA |
92-ASTB163026 |
5 |
24.99 |
4815********5019 |
120865 |
07/27/2018 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
956089 |
07/27/2018 |
| MOORE, ASHLEY |
92-1CJT113726 |
5 |
24.99 |
4342********7951 |
028391 |
07/27/2018 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
49.49 |
4511********9401 |
762099 |
07/27/2018 |
| MOTA, NORBERTO |
92-903700 |
5 |
9.99 |
4298********0385 |
894414 |
07/27/2018 |
| MUNOZ, DAISY |
92-903726 |
5 |
19.99 |
4298********0385 |
894413 |
07/27/2018 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********3736 |
762100 |
07/27/2018 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
18.99 |
4511********3736 |
762101 |
07/27/2018 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
24.99 |
4511********8175 |
762102 |
07/27/2018 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
046088 |
07/27/2018 |
| PLAZA, JOSHUA |
92-1070024 |
5 |
14.99 |
4000********4257 |
849791 |
07/27/2018 |
| POOL, CHANDLER |
92-HBFF185226 |
5 |
24.99 |
4342********9943 |
064200 |
07/27/2018 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
8.99 |
4342********6445 |
029604 |
07/27/2018 |
| PULLEY, MATTHEW |
92-53HP195927 |
5 |
1.00 |
4815********4228 |
120669 |
07/27/2018 |
| QUINTANA, DYLAN |
92-1074128 |
5 |
1.00 |
4100********7818 |
56703D |
07/27/2018 |
| RAI, SUKHDEEP |
92-896376 |
5 |
11.99 |
4400********2365 |
02022B |
07/27/2018 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********6381 |
762105 |
07/27/2018 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********3497 |
120861 |
07/27/2018 |
| RAMIREZ, NATHAN |
92-885041 |
5 |
14.99 |
4511********4706 |
762103 |
07/27/2018 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
49.49 |
5403********2109 |
694684 |
07/27/2018 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
24.99 |
4511********5985 |
762104 |
07/27/2018 |
| RANGEL CORTEZ, MARTIN |
92-1097273 |
5 |
23.99 |
4815********3000 |
120965 |
07/27/2018 |
| RESENDEZ, EDNA |
92-1059480 |
5 |
12.99 |
4342********8864 |
060299 |
07/27/2018 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
170060 |
07/27/2018 |
| RICKY, VARGAS |
92-57ZV140417 |
5 |
88.99 |
5403********5826 |
444259 |
07/27/2018 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
13.99 |
4342********5931 |
037744 |
07/27/2018 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
347260 |
07/27/2018 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
717968 |
07/27/2018 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
100261 |
07/27/2018 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
015920 |
07/27/2018 |
| RUIZ, FRANCISCA |
92-903719 |
5 |
1.00 |
5403********0571 |
697047 |
07/27/2018 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
953876 |
07/27/2018 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
060608 |
07/27/2018 |
| SILVA, ANTHONY |
92-9W3M183901 |
5 |
24.99 |
5424********9261 |
06390B |
07/27/2018 |
| SINGH, JODHA |
92-1103266 |
5 |
54.99 |
4815********9427 |
170065 |
07/27/2018 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
027927 |
07/27/2018 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
63.99 |
4494********7301 |
722895 |
07/27/2018 |
| SWENNINGGS, NICK |
92-2YQZ092324 |
5 |
1.00 |
4511********6322 |
762106 |
07/27/2018 |
| Salazar, Randy |
92-AJFA194703 |
5 |
24.99 |
4373********8643 |
140575 |
07/27/2018 |
| TOVAR, LALO |
92-89PQ182125 |
5 |
23.99 |
4494********9209 |
718924 |
07/27/2018 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
032481 |
07/27/2018 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
1.00 |
4342********0990 |
097320 |
07/27/2018 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
19.99 |
5403********0180 |
699549 |
07/27/2018 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
070608 |
07/27/2018 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02749R |
07/27/2018 |
| WILKINS, JALEN |
92-876508 |
5 |
8.99 |
4815********0013 |
170069 |
07/27/2018 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
160660 |
07/27/2018 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********4127 |
170160 |
07/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
661.30 |
| 87 |
Visa |
1455.16 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2118.46 |