Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
19.99 |
4511********6900 |
869910 |
10/29/2018 |
| Arroyo, Eloisa |
92-WEB8619485 |
5 |
29.99 |
4815********1335 |
180066 |
10/29/2018 |
| BOCANEGRA, MARTIN |
92-842717 |
5 |
39.99 |
5403********6622 |
670260 |
10/29/2018 |
| BRAY, JACOB |
92-706040 |
5 |
14.99 |
4815********8288 |
170369 |
10/29/2018 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
61868C |
10/29/2018 |
| CALDERON, MARCELLA |
92-842715 |
5 |
36.99 |
5403********6622 |
670816 |
10/29/2018 |
| CANALES, BRENDA |
92-901623 |
5 |
22.99 |
4511********7877 |
869911 |
10/29/2018 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
5175********0353 |
170964 |
10/29/2018 |
| CASH, DIVAN |
92-903742 |
5 |
14.99 |
4511********7098 |
869912 |
10/29/2018 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
170365 |
10/29/2018 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2314 |
150066 |
10/29/2018 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
180067 |
10/29/2018 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
14.99 |
4465********3971 |
029022 |
10/29/2018 |
| CLIFTON, ROBERT |
92-1097450 |
5 |
14.99 |
4833********7981 |
060609 |
10/29/2018 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
869914 |
10/29/2018 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
110663 |
10/29/2018 |
| DRENNEN, MATTHEW |
92-AZ14192833 |
5 |
63.99 |
4833********3179 |
060609 |
10/29/2018 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
051566 |
10/29/2018 |
| ESTRADA, DESTINY |
92-714456 |
5 |
14.99 |
4511********7262 |
869916 |
10/29/2018 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
62035G |
10/29/2018 |
| FLUKER, CORA |
92-9DXE195459 |
5 |
1.00 |
4815********4228 |
170460 |
10/29/2018 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
1.00 |
4511********5501 |
869915 |
10/29/2018 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
007023 |
10/29/2018 |
| GLOVER-ISOBE, ANDREA |
92-1103275 |
5 |
24.99 |
4815********4481 |
160661 |
10/29/2018 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
1.00 |
5409********4286 |
007035 |
10/29/2018 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
869917 |
10/29/2018 |
| GUTIERREZ, ORALIA |
92-YR72195630 |
5 |
14.99 |
4943********0966 |
346243 |
10/29/2018 |
| GUTIERREZ, ROBERT |
92-ROBERTGUTI |
5 |
20.00 |
4411********5174 |
060609 |
10/29/2018 |
| HARTMAN, KYLE |
92-KHARTMAN |
5 |
20.00 |
4867********9078 |
060609 |
10/29/2018 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
08813B |
10/29/2018 |
| HERNANDEZ, CHRISTINA |
92-CHRHERNAND |
5 |
1.00 |
4511********5322 |
869919 |
10/29/2018 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
869918 |
10/29/2018 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
051536 |
10/29/2018 |
| HIGHERTON, JONATHAN |
92-JONAHIGH |
5 |
10.00 |
4167********1590 |
080636 |
10/29/2018 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
068999 |
10/29/2018 |
| HOWERTON, KRISTOPHER |
92-KRISHOWE |
5 |
10.00 |
4167********1590 |
080636 |
10/29/2018 |
| HUERTA, ERIC |
92-903563 |
5 |
24.99 |
4815********9429 |
180161 |
10/29/2018 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
099052 |
10/29/2018 |
| JORGE, PAZ |
92-1103125 |
5 |
23.99 |
4511********0004 |
869921 |
10/29/2018 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
070609 |
10/29/2018 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
838728 |
10/29/2018 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
838826 |
10/29/2018 |
| KAUR, PUSHVINDER |
92-1112523 |
5 |
49.49 |
5524********1401 |
02365Z |
10/29/2018 |
| KING, CODY |
92-QNTM092632 |
5 |
9.99 |
4511********8548 |
869922 |
10/29/2018 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
869924 |
10/29/2018 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
150162 |
10/29/2018 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
150162 |
10/29/2018 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
170662 |
10/29/2018 |
| LOYA, KARINA |
92-903538 |
5 |
8.99 |
4511********4783 |
869925 |
10/29/2018 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********8865 |
170560 |
10/29/2018 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
22.99 |
4342********5635 |
062099 |
10/29/2018 |
| LUNA, ALEXIS |
92-5SG3081944 |
5 |
10.00 |
5178********6281 |
007067 |
10/29/2018 |
| MACIAS, JORGE |
92-921012 |
5 |
13.99 |
4342********5917 |
082374 |
10/29/2018 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
080637 |
10/29/2018 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
904213 |
10/29/2018 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02956R |
10/29/2018 |
| MCCULLEY, LATASHA |
92-LATAMCCU |
5 |
10.00 |
4167********1590 |
080637 |
10/29/2018 |
| MCWHITHEY, RYAN |
92-RYANMCWH |
5 |
10.00 |
4167********1590 |
080637 |
10/29/2018 |
| MEDINA, ROBERT |
92-913308 |
5 |
17.99 |
4511********2308 |
869926 |
10/29/2018 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
071346 |
10/29/2018 |
| MORALES, ROBERT |
92-1070053 |
5 |
9.99 |
4511********0352 |
869928 |
10/29/2018 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
48.49 |
4511********9401 |
869927 |
10/29/2018 |
| MOTA, NORBERTO |
92-903700 |
5 |
9.99 |
4298********0385 |
300786 |
10/29/2018 |
| MUNOZ, DAISY |
92-903726 |
5 |
19.99 |
4298********0385 |
300785 |
10/29/2018 |
| NEGRETE, STACY |
92-724V234026 |
5 |
63.99 |
4511********0915 |
869929 |
10/29/2018 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********3736 |
869931 |
10/29/2018 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
18.99 |
4511********3736 |
869930 |
10/29/2018 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
24.99 |
4511********8175 |
869932 |
10/29/2018 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
003176 |
10/29/2018 |
| POOL, CHANDLER |
92-HBFF185226 |
5 |
24.99 |
4342********7184 |
076812 |
10/29/2018 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
8.99 |
4342********6445 |
009344 |
10/29/2018 |
| PULLEY, MATTHEW |
92-53HP195927 |
5 |
1.00 |
4815********4228 |
170460 |
10/29/2018 |
| QUINTANA, DYLAN |
92-1074128 |
5 |
1.00 |
4100********7818 |
63036D |
10/29/2018 |
| RAI, SUKHDEEP |
92-896376 |
5 |
50.99 |
4400********2365 |
09556B |
10/29/2018 |
| RAMIREZ, ANTHONY |
92-1089252 |
5 |
22.99 |
4833********6122 |
090609 |
10/29/2018 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********2058 |
869934 |
10/29/2018 |
| RAMIREZ, ETHAN |
92-ETHANR |
5 |
10.00 |
5439********9249 |
969941 |
10/29/2018 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********3497 |
170661 |
10/29/2018 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
090609 |
10/29/2018 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
1.00 |
5403********2109 |
701813 |
10/29/2018 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
24.99 |
4511********5985 |
869935 |
10/29/2018 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
170665 |
10/29/2018 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.00 |
4342********5931 |
030156 |
10/29/2018 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
746812 |
10/29/2018 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
305378 |
10/29/2018 |
| RODRIGUEZ, CHRISTIAN |
92-SLFR212046 |
5 |
24.99 |
4298********3127 |
300787 |
10/29/2018 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
130166 |
10/29/2018 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
055251 |
10/29/2018 |
| RUIZ, FRANCISCA |
92-903719 |
5 |
1.00 |
5403********0571 |
707373 |
10/29/2018 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
069019 |
10/29/2018 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
000609 |
10/29/2018 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
029145 |
10/29/2018 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
1.00 |
4494********7301 |
304044 |
10/29/2018 |
| SLOAN, JENNA |
92-3AEZ181044 |
5 |
44.99 |
4147********2020 |
03315D |
10/29/2018 |
| SWENNINGGS, NICK |
92-2YQZ092324 |
5 |
1.00 |
4511********6322 |
869936 |
10/29/2018 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
14.99 |
4465********3971 |
029949 |
10/29/2018 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
071698 |
10/29/2018 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
1.00 |
4342********0990 |
063093 |
10/29/2018 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
1.00 |
5403********0180 |
290358 |
10/29/2018 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
010609 |
10/29/2018 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
21.99 |
4511********7877 |
869937 |
10/29/2018 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02909R |
10/29/2018 |
| WILKINS, JALEN |
92-876508 |
5 |
9.99 |
4815********0013 |
110867 |
10/29/2018 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
110867 |
10/29/2018 |
| rosales, yesenia |
92-LQQJ112213 |
5 |
24.99 |
4511********4696 |
869938 |
10/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
279.41 |
| 86 |
Visa |
1367.91 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.32 |