Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
9.99 |
4511********6900 |
412504 |
08/27/2018 |
| ANDERSON, ARIANA |
92-913311 |
5 |
1.00 |
5175********3419 |
115961 |
08/27/2018 |
| Arroyo, Eloisa |
92-WEB8619485 |
5 |
29.99 |
4815********1335 |
155766 |
08/27/2018 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
115963 |
08/27/2018 |
| BOCANEGRA, MARTIN |
92-842717 |
5 |
39.99 |
5403********6622 |
571451 |
08/27/2018 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
99137C |
08/27/2018 |
| CABEZUELA, LUCY |
92-LCABEZUELA |
5 |
20.00 |
4586********7391 |
H97707 |
08/27/2018 |
| CALDERON, MARCELLA |
92-842715 |
5 |
36.99 |
5403********6622 |
621146 |
08/27/2018 |
| CANALES, BRENDA |
92-901623 |
5 |
22.99 |
4511********7877 |
412505 |
08/27/2018 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
5175********0353 |
125061 |
08/27/2018 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
155261 |
08/27/2018 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2314 |
155262 |
08/27/2018 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
185669 |
08/27/2018 |
| CISNEROS, JESUS |
92-6A7T232630 |
5 |
39.00 |
5403********5638 |
575621 |
08/27/2018 |
| CLIFTON, ROBERT |
92-1097450 |
5 |
14.99 |
4833********7981 |
095610 |
08/27/2018 |
| CORONA, STEVEN |
92-A2KT205627 |
5 |
1.00 |
4736********9339 |
528040 |
08/27/2018 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
412507 |
08/27/2018 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
81.99 |
5262********9800 |
627401 |
08/27/2018 |
| DE LA RIVA, DONIVAM |
92-DDELARIVA |
5 |
20.00 |
4586********7391 |
H97707 |
08/27/2018 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
185860 |
08/27/2018 |
| DRENNEN, MATTHEW |
92-AZ14192833 |
5 |
24.99 |
4833********3179 |
095610 |
08/27/2018 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
096134 |
08/27/2018 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
630181 |
08/27/2018 |
| ESTRADA, DESTINY |
92-714456 |
5 |
14.99 |
4511********7262 |
412508 |
08/27/2018 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
99818G |
08/27/2018 |
| FLUKER, CORA |
92-9DXE195459 |
5 |
1.00 |
4815********4228 |
115160 |
08/27/2018 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
1.00 |
4511********5501 |
412509 |
08/27/2018 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
076580 |
08/27/2018 |
| GARZA, NATIVIDAD |
92-NATIVIDADG |
5 |
20.00 |
4586********7391 |
H97708 |
08/27/2018 |
| GLOVER-ISOBE, ANDREA |
92-1103275 |
5 |
24.99 |
4815********4481 |
155366 |
08/27/2018 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
14.99 |
5409********4286 |
061409 |
08/27/2018 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
412510 |
08/27/2018 |
| GUTIERREZ, DIEGO |
92-WEB9166447 |
5 |
18.99 |
4511********3704 |
412511 |
08/27/2018 |
| GUTIERREZ, ORALIA |
92-YR72195630 |
5 |
14.99 |
4943********0966 |
923441 |
08/27/2018 |
| GUTIERREZ, ROBERT |
92-ROBERTGUTI |
5 |
20.00 |
4411********5174 |
005610 |
08/27/2018 |
| HARBERT, JOEL |
92-6R55114027 |
5 |
14.99 |
4207********3729 |
027196 |
08/27/2018 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
53.99 |
4266********1415 |
09213B |
08/27/2018 |
| HERNANDEZ, CHRISTINA |
92-CHRHERNAND |
5 |
20.00 |
4511********5322 |
412528 |
08/27/2018 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
412512 |
08/27/2018 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
087952 |
08/27/2018 |
| HIGHERTON, JONATHAN |
92-JONAHIGH |
5 |
10.00 |
4167********1590 |
095649 |
08/27/2018 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
132068 |
08/27/2018 |
| HOWERTON, KRISTOPHER |
92-KRISHOWE |
5 |
10.00 |
4167********1590 |
095649 |
08/27/2018 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
062132 |
08/27/2018 |
| JOHAL, GURWINDER |
92-896400 |
5 |
11.99 |
4169********9672 |
000110 |
08/27/2018 |
| JORGE, PAZ |
92-1103125 |
5 |
62.99 |
4511********0004 |
412513 |
08/27/2018 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
015610 |
08/27/2018 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
831626 |
08/27/2018 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
831733 |
08/27/2018 |
| KAUR, PUSHVINDER |
92-N7VW212933 |
5 |
1.00 |
5524********1401 |
06546Z |
08/27/2018 |
| KING, CODY |
92-QNTM092632 |
5 |
9.99 |
4511********8548 |
412514 |
08/27/2018 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
412515 |
08/27/2018 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
115262 |
08/27/2018 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
115262 |
08/27/2018 |
| LERMA, EMILY |
92-VTKQ204245 |
5 |
24.99 |
5409********9383 |
076595 |
08/27/2018 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
195264 |
08/27/2018 |
| LOPEZ, JONATHAN |
92-VTBY222223 |
5 |
63.99 |
4511********1769 |
412517 |
08/27/2018 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
22.99 |
4342********5635 |
088836 |
08/27/2018 |
| LUJAN, ANNA |
92-B8SR171014 |
5 |
23.99 |
5403********3622 |
005943 |
08/27/2018 |
| LUNA, ALEXIS |
92-5SG3081944 |
5 |
10.00 |
5178********6281 |
061456 |
08/27/2018 |
| MACIAS, JORGE |
92-921012 |
5 |
13.99 |
4342********5917 |
088033 |
08/27/2018 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
095650 |
08/27/2018 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
831684 |
08/27/2018 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02798R |
08/27/2018 |
| MCCULLEY, LATASHA |
92-LATAMCCU |
5 |
10.00 |
4167********1590 |
095650 |
08/27/2018 |
| MCWHITHEY, RYAN |
92-RYANMCWH |
5 |
10.00 |
4167********1590 |
095650 |
08/27/2018 |
| MEDINA, ROBERT |
92-913308 |
5 |
17.99 |
4511********2308 |
412518 |
08/27/2018 |
| MONAJARAZ, LUCIA |
92-ASTB163026 |
5 |
24.99 |
4815********5019 |
115561 |
08/27/2018 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
132087 |
08/27/2018 |
| MOORE, ASHLEY |
92-1CJT113726 |
5 |
24.99 |
4342********7951 |
076685 |
08/27/2018 |
| MORALES, ROBERT |
92-1070053 |
5 |
9.99 |
4511********0352 |
412519 |
08/27/2018 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
48.49 |
4511********9401 |
412520 |
08/27/2018 |
| MOTA, NORBERTO |
92-903700 |
5 |
9.99 |
4298********0385 |
030192 |
08/27/2018 |
| MUNOZ, DAISY |
92-903726 |
5 |
19.99 |
4298********0385 |
030190 |
08/27/2018 |
| NAVARRO, MELISSA |
92-ZFFV134827 |
5 |
54.99 |
4298********0930 |
030191 |
08/27/2018 |
| NEGRETE, STACY |
92-724V234026 |
5 |
24.99 |
4511********0915 |
412522 |
08/27/2018 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
57.99 |
4511********3736 |
412524 |
08/27/2018 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
57.99 |
4511********3736 |
412523 |
08/27/2018 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
24.99 |
4511********8175 |
412525 |
08/27/2018 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
042018 |
08/27/2018 |
| PLAZA, JOSHUA |
92-1070024 |
5 |
14.99 |
4000********4257 |
632292 |
08/27/2018 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
8.99 |
4342********6445 |
053240 |
08/27/2018 |
| PULLEY, MATTHEW |
92-53HP195927 |
5 |
1.00 |
4815********4228 |
115160 |
08/27/2018 |
| QUINTANA, DYLAN |
92-1074128 |
5 |
1.00 |
4100********7818 |
02098D |
08/27/2018 |
| RAI, SUKHDEEP |
92-896376 |
5 |
11.99 |
4400********2365 |
03041B |
08/27/2018 |
| RAMIREZ, ANTHONY |
92-1089252 |
5 |
23.99 |
4833********6122 |
035610 |
08/27/2018 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********3497 |
155860 |
08/27/2018 |
| RAMIREZ, ROSA |
92-G8Z5202214 |
5 |
24.99 |
5403********8844 |
676746 |
08/27/2018 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
1.00 |
5403********2109 |
626356 |
08/27/2018 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
63.99 |
4511********5985 |
412527 |
08/27/2018 |
| RESENDEZ, EDNA |
92-1059480 |
5 |
12.99 |
4342********8864 |
006915 |
08/27/2018 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
195666 |
08/27/2018 |
| RICKY, VARGAS |
92-57ZV140417 |
5 |
49.99 |
5403********5826 |
627051 |
08/27/2018 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
13.99 |
4342********5931 |
088563 |
08/27/2018 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
387266 |
08/27/2018 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
962886 |
08/27/2018 |
| RODRIGUEZ, CHRISTIAN |
92-SLFR212046 |
5 |
24.99 |
4298********3127 |
030193 |
08/27/2018 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
165266 |
08/27/2018 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
092507 |
08/27/2018 |
| RUIZ, FRANCISCA |
92-903719 |
5 |
1.00 |
5403********0571 |
678692 |
08/27/2018 |
| SALINAS, VALERIE |
92-1112566 |
5 |
24.99 |
5403********3622 |
006024 |
08/27/2018 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
131515 |
08/27/2018 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
035610 |
08/27/2018 |
| SILVA, ANTHONY |
92-9W3M183901 |
5 |
63.99 |
5424********9261 |
24290B |
08/27/2018 |
| SINGH, JODHA |
92-1103266 |
5 |
54.99 |
4815********9427 |
115461 |
08/27/2018 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
027698 |
08/27/2018 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
24.99 |
4494********7301 |
209317 |
08/27/2018 |
| SWENNINGGS, NICK |
92-2YQZ092324 |
5 |
1.00 |
4511********6322 |
412530 |
08/27/2018 |
| TAKEMOTO, PAUL |
92-YWAC222940 |
5 |
63.99 |
4511********2383 |
412531 |
08/27/2018 |
| TOVAR, LALO |
92-89PQ182125 |
5 |
23.99 |
4494********9209 |
209249 |
08/27/2018 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
061554 |
08/27/2018 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
1.00 |
4342********0990 |
004913 |
08/27/2018 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
1.00 |
5403********0180 |
634001 |
08/27/2018 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
045610 |
08/27/2018 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
21.99 |
4511********7877 |
412532 |
08/27/2018 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02786R |
08/27/2018 |
| WILKINS, JALEN |
92-876508 |
5 |
8.99 |
4815********0013 |
165464 |
08/27/2018 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
155869 |
08/27/2018 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********4127 |
115762 |
08/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
610.83 |
| 90 |
Visa |
1743.87 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2356.70 |