Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
14.99 |
4815********9854 |
102016 |
04/27/2018 |
| ALVAREZ, ARMANDO |
9R-VQE9181801 |
5 |
14.99 |
4100********5762 |
54538B |
04/27/2018 |
| ANGEL, LESLIE |
9R-DM8Q143922 |
5 |
1.00 |
4373********8439 |
477517 |
04/27/2018 |
| ARECHIGA, STEVEN LORENZO |
9R-NK8T191506 |
5 |
14.99 |
4494********7661 |
768659 |
04/27/2018 |
| AYALA RIVERA, NOEMI |
9R-XULY100713 |
5 |
14.99 |
4342********3120 |
026042 |
04/27/2018 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
12.59 |
4342********7746 |
056940 |
04/27/2018 |
| BARRANCO, MARIA |
9R-4QFG135216 |
5 |
44.99 |
4815********4728 |
102919 |
04/27/2018 |
| BUCIO, BRYAN |
9R-GKH4230944 |
5 |
13.99 |
4511********8021 |
159862 |
04/27/2018 |
| CABALLERO, DANIEL |
9R-5KXK235841 |
5 |
14.99 |
4342********2090 |
047337 |
04/27/2018 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
132317 |
04/27/2018 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
159859 |
04/27/2018 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
159861 |
04/27/2018 |
| CASTILLO, MARIA |
9R-PQ5A193618 |
5 |
49.49 |
4815********1014 |
152413 |
04/27/2018 |
| CASTILLO, SANDRA |
9R-QRYS194015 |
5 |
54.99 |
4815********1014 |
102019 |
04/27/2018 |
| CHAVEZ, BRIANNA |
9R-TLTZ184341 |
5 |
52.99 |
4020********8779 |
284782 |
04/27/2018 |
| COTTON, JEREMY |
9R-R4MT122454 |
5 |
1.00 |
4511********8496 |
159860 |
04/27/2018 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
092108 |
04/27/2018 |
| GAONA, JASMIN |
9R-1089251 |
5 |
14.99 |
5403********6247 |
072129 |
04/27/2018 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
092108 |
04/27/2018 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
102112 |
04/27/2018 |
| GUTIERREZ, JUAN |
9R-42D0210011 |
5 |
14.99 |
4426********5173 |
027426 |
04/27/2018 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
102112 |
04/27/2018 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
987711 |
04/27/2018 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********7982 |
132412 |
04/27/2018 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
24.99 |
5403********3370 |
072130 |
04/27/2018 |
| LOZANO, JORGE |
9R-QLCX182041 |
5 |
54.99 |
4815********3520 |
132716 |
04/27/2018 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
13.99 |
4511********5140 |
159863 |
04/27/2018 |
| MARTINEZ, JESSE |
9R-KKQB143236 |
5 |
1.00 |
4457********1947 |
284795 |
04/27/2018 |
| MENDEZ, ALEJANDRO |
9R-7ZQ5211417 |
5 |
14.99 |
4266********7668 |
03911B |
04/27/2018 |
| MENDOZA, ANTHONY |
9R-97AU210704 |
5 |
14.99 |
4427********2805 |
939092 |
04/27/2018 |
| MENDOZA, GERARDO |
9R-UPGE205415 |
5 |
13.99 |
4427********2805 |
939093 |
04/27/2018 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
14.99 |
4511********2228 |
159864 |
04/27/2018 |
| MORALES, FRANCISCO |
9R-1092590 |
5 |
8.99 |
4342********3841 |
073706 |
04/27/2018 |
| NAVA, EVELYN |
9R-MEUU204418 |
5 |
14.99 |
4815********9513 |
112110 |
04/27/2018 |
| NUNEZ FRIAS, JORGE |
9R-1092580 |
5 |
13.99 |
4076********0958 |
030863 |
04/27/2018 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
152511 |
04/27/2018 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
159871 |
04/27/2018 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
13.99 |
4511********7729 |
159865 |
04/27/2018 |
| ORTEGA, ROBERT |
9R-1092623 |
5 |
14.99 |
4511********5892 |
159866 |
04/27/2018 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
159867 |
04/27/2018 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
021396 |
04/27/2018 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02761Z |
04/27/2018 |
| PARAMO, DANIEL |
9R-1092495 |
5 |
14.99 |
4815********9843 |
152512 |
04/27/2018 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
98154B |
04/27/2018 |
| RANGEL, ALEX |
9R-LA0H145001 |
5 |
14.99 |
5243********3475 |
02761Z |
04/27/2018 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
14.99 |
5205********5137 |
030920 |
04/27/2018 |
| RIVERA, MARIA |
9R-1079091 |
5 |
44.99 |
4313********7126 |
03479C |
04/27/2018 |
| RODRIGUEZ, SILIA |
9R-C7YW001959 |
5 |
14.99 |
5205********3739 |
987717 |
04/27/2018 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
159868 |
04/27/2018 |
| ROWLEY, JARED |
9R-1057958 |
5 |
24.99 |
4833********7349 |
012108 |
04/27/2018 |
| RUDY, KATHY |
9R-1089227 |
5 |
13.99 |
4511********5567 |
159869 |
04/27/2018 |
| RUDY, WILLIAM |
9R-1089239 |
5 |
14.99 |
4511********5567 |
159870 |
04/27/2018 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
14.99 |
4342********6528 |
050620 |
04/27/2018 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
132317 |
04/27/2018 |
| SANCHEZ, MARIA |
9R-ZRNB231748 |
5 |
14.99 |
4511********8021 |
159872 |
04/27/2018 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
159873 |
04/27/2018 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
084995 |
04/27/2018 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
1.00 |
4680********4081 |
346240 |
04/27/2018 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
069819 |
04/27/2018 |
| TOLEDANO, IVAN |
9R-65V7201515 |
5 |
1.00 |
5403********3358 |
072131 |
04/27/2018 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02789B |
04/27/2018 |
| VALADEZ, GABRIEL |
9R-Y6WZ112001 |
5 |
14.99 |
4815********3219 |
192315 |
04/27/2018 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
987723 |
04/27/2018 |
| VALENCIA, MARIA |
9R-DHD5190641 |
5 |
28.99 |
4494********5012 |
901144 |
04/27/2018 |
| VAZQUEZ, SERGIO |
9R-QYPA164320 |
5 |
22.99 |
4427********7362 |
022244 |
04/27/2018 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
012108 |
04/27/2018 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
159874 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
165.90 |
| 56 |
Visa |
1097.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.49 |