Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
14.99 |
4815********9854 |
190567 |
03/27/2018 |
| ALVAREZ, ARMANDO |
9R-VQE9181801 |
5 |
14.99 |
4100********5762 |
94832B |
03/27/2018 |
| ARECHIGA, STEVEN LORENZO |
9R-NK8T191506 |
5 |
14.99 |
4494********7661 |
390309 |
03/27/2018 |
| AYALA RIVERA, NOEMI |
9R-XULY100713 |
5 |
14.99 |
4342********3120 |
056266 |
03/27/2018 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
12.59 |
4342********7746 |
090191 |
03/27/2018 |
| BARRANCO, MARIA |
9R-4QFG135216 |
5 |
44.99 |
4815********4728 |
100268 |
03/27/2018 |
| CABALLERO, DANIEL |
9R-5KXK235841 |
5 |
63.99 |
4342********2090 |
053475 |
03/27/2018 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
100864 |
03/27/2018 |
| CASTILLO, MARIA |
9R-PQ5A193618 |
5 |
88.49 |
4815********1014 |
100866 |
03/27/2018 |
| CASTILLO, SANDRA |
9R-QRYS194015 |
5 |
93.99 |
4815********1014 |
100867 |
03/27/2018 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
14.99 |
5205********9905 |
754885 |
03/27/2018 |
| CHAVEZ, BRIANNA |
9R-TLTZ184341 |
5 |
13.99 |
4020********8779 |
936964 |
03/27/2018 |
| COTTON, JEREMY |
9R-R4MT122454 |
5 |
1.00 |
4511********8496 |
554923 |
03/27/2018 |
| DELGADO, JACKIE |
9R-1092506 |
5 |
14.99 |
4400********7915 |
01388B |
03/27/2018 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
020608 |
03/27/2018 |
| ESTRADA, IVIE |
9R-1079127 |
5 |
13.99 |
5262********1998 |
772260 |
03/27/2018 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
020608 |
03/27/2018 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
160861 |
03/27/2018 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
160861 |
03/27/2018 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
754754 |
03/27/2018 |
| IBARRA-EREZ, GLADYS |
9R-1079125 |
5 |
14.99 |
5205********9244 |
754886 |
03/27/2018 |
| ILDEFONSO H, YARELI |
9R-PMJT004715 |
5 |
93.99 |
5403********1398 |
070632 |
03/27/2018 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
63.99 |
5403********3370 |
070632 |
03/27/2018 |
| LOZANO, JORGE |
9R-QLCX182041 |
5 |
93.99 |
4815********3520 |
160165 |
03/27/2018 |
| MACIAS, MARTIN |
9R-5TXG160348 |
5 |
1.00 |
4427********9441 |
217889 |
03/27/2018 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
13.99 |
4511********5140 |
554924 |
03/27/2018 |
| MENDOZA, ANTHONY |
9R-97AU210704 |
5 |
14.99 |
4427********2805 |
012280 |
03/27/2018 |
| MENDOZA, GERARDO |
9R-UPGE205415 |
5 |
13.99 |
4427********2805 |
395236 |
03/27/2018 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
14.99 |
4511********2228 |
554925 |
03/27/2018 |
| MORALES, FRANCISCO |
9R-1092590 |
5 |
8.99 |
4342********3841 |
003819 |
03/27/2018 |
| NAVA, EVELYN |
9R-MEUU204418 |
5 |
14.99 |
4815********9513 |
100868 |
03/27/2018 |
| NUNEZ FRIAS, JORGE |
9R-1092580 |
5 |
13.99 |
4076********0958 |
058751 |
03/27/2018 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
160866 |
03/27/2018 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
62.99 |
4511********9362 |
554928 |
03/27/2018 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
14.99 |
4511********7729 |
554926 |
03/27/2018 |
| ORTEGA, ROBERT |
9R-1092623 |
5 |
14.99 |
4511********5892 |
554929 |
03/27/2018 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
554927 |
03/27/2018 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
077501 |
03/27/2018 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02719Z |
03/27/2018 |
| PARAMO, DANIEL |
9R-1092495 |
5 |
14.99 |
4815********9843 |
160261 |
03/27/2018 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
56497B |
03/27/2018 |
| RANGEL, ALEX |
9R-LA0H145001 |
5 |
14.99 |
5243********3475 |
02780Z |
03/27/2018 |
| RIVERA, MARIA |
9R-1079091 |
5 |
83.99 |
4313********7126 |
04091C |
03/27/2018 |
| RODRIGUEZ, SILIA |
9R-C7YW001959 |
5 |
14.99 |
5205********3739 |
754759 |
03/27/2018 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
63.99 |
4511********3771 |
554930 |
03/27/2018 |
| ROWLEY, JARED |
9R-1057958 |
5 |
63.99 |
4833********7349 |
030608 |
03/27/2018 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
100864 |
03/27/2018 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
554931 |
03/27/2018 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
027797 |
03/27/2018 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
1.00 |
4680********4081 |
941245 |
03/27/2018 |
| TOLEDANO, IVAN |
9R-65V7201515 |
5 |
1.00 |
5403********3358 |
070633 |
03/27/2018 |
| URIBE, LUZ |
9R-1092491 |
5 |
14.99 |
4815********0812 |
160869 |
03/27/2018 |
| VALADEZ, GABRIEL |
9R-Y6WZ112001 |
5 |
14.99 |
4815********3219 |
100369 |
03/27/2018 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
754761 |
03/27/2018 |
| VALENCIA, MARIA |
9R-DHD5190641 |
5 |
28.99 |
4494********5012 |
522755 |
03/27/2018 |
| VAZQUEZ, SERGIO |
9R-QYPA164320 |
5 |
61.99 |
4427********7362 |
217890 |
03/27/2018 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
030608 |
03/27/2018 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
554932 |
03/27/2018 |
| ZAVALA, MARIA |
9R-DA06153641 |
5 |
13.99 |
5115********3547 |
GPJ4NP |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
311.88 |
| 46 |
Visa |
1220.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.55 |