Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
153863 |
05/29/2018 |
| ANGEL, LESLIE |
9R-DM8Q143922 |
5 |
1.00 |
4373********8439 |
208593 |
05/29/2018 |
| ARECHIGA, STEVEN LORENZO |
9R-NK8T191506 |
5 |
14.99 |
4494********7661 |
699375 |
05/29/2018 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
12.59 |
4342********7746 |
084086 |
05/29/2018 |
| BARRANCO, MARIA |
9R-4QFG135216 |
5 |
44.99 |
4815********4728 |
153862 |
05/29/2018 |
| BUCIO, BRYAN |
9R-GKH4230944 |
5 |
13.99 |
4511********8021 |
854957 |
05/29/2018 |
| CABALLERO, DANIEL |
9R-5KXK235841 |
5 |
13.99 |
4342********2090 |
038412 |
05/29/2018 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
103561 |
05/29/2018 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
854956 |
05/29/2018 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
854958 |
05/29/2018 |
| CASTILLO, MARIA |
9R-PQ5A193618 |
5 |
49.49 |
4815********1014 |
103563 |
05/29/2018 |
| CASTILLO, SANDRA |
9R-QRYS194015 |
5 |
54.99 |
4815********1014 |
163661 |
05/29/2018 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
14.99 |
5205********9905 |
116729 |
05/29/2018 |
| COTTON, JEREMY |
9R-R4MT122454 |
5 |
1.00 |
4511********8496 |
854960 |
05/29/2018 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
093610 |
05/29/2018 |
| DIAZ, ERICK |
9R-1087819 |
5 |
14.99 |
4427********9484 |
961218 |
05/29/2018 |
| DIAZ, LUIS |
9R-ZF54073605 |
5 |
14.99 |
4160********3680 |
093637 |
05/29/2018 |
| GAONA, JASMIN |
9R-1089251 |
5 |
14.99 |
5403********6247 |
093629 |
05/29/2018 |
| GARCIA, MARIO |
9R-VSRE170643 |
5 |
54.98 |
5205********1661 |
116732 |
05/29/2018 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
093610 |
05/29/2018 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
153869 |
05/29/2018 |
| GUTIERREZ, JUAN |
9R-42D0210011 |
5 |
14.99 |
4426********5173 |
029005 |
05/29/2018 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
153869 |
05/29/2018 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
113031 |
05/29/2018 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********7982 |
103569 |
05/29/2018 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
24.99 |
5403********3370 |
093629 |
05/29/2018 |
| LOZANO, JORGE |
9R-QLCX182041 |
5 |
54.99 |
4815********3520 |
193569 |
05/29/2018 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
13.99 |
4511********5140 |
854962 |
05/29/2018 |
| MARTINEZ, JESSE |
9R-KKQB143236 |
5 |
1.00 |
4457********1947 |
283129 |
05/29/2018 |
| MENDEZ, ALEJANDRO |
9R-7ZQ5211417 |
5 |
14.99 |
4266********7668 |
08894B |
05/29/2018 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
14.99 |
4511********2228 |
854961 |
05/29/2018 |
| NAVA, EVELYN |
9R-MEUU204418 |
5 |
14.99 |
4815********9513 |
163768 |
05/29/2018 |
| NUNEZ, MARIA |
9R-VP3X202606 |
5 |
73.49 |
4815********4008 |
163667 |
05/29/2018 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
153964 |
05/29/2018 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
854966 |
05/29/2018 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
13.99 |
4511********7729 |
854964 |
05/29/2018 |
| ORTEGA, ROBERT |
9R-1092623 |
5 |
14.99 |
4511********5892 |
854967 |
05/29/2018 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
854965 |
05/29/2018 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
073207 |
05/29/2018 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02932Z |
05/29/2018 |
| PARAMO, DANIEL |
9R-1092495 |
5 |
14.99 |
4815********9843 |
183365 |
05/29/2018 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
34883B |
05/29/2018 |
| RANGEL, ALEX |
9R-LA0H145001 |
5 |
14.99 |
5243********3475 |
02983Z |
05/29/2018 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
113037 |
05/29/2018 |
| RIVERA, MARIA |
9R-1079091 |
5 |
44.99 |
4313********7126 |
04903C |
05/29/2018 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
854969 |
05/29/2018 |
| ROWLEY, JARED |
9R-1057958 |
5 |
24.99 |
4833********7349 |
003610 |
05/29/2018 |
| RUDY, KATHY |
9R-1089227 |
5 |
13.99 |
4511********5567 |
854968 |
05/29/2018 |
| RUDY, WILLIAM |
9R-1089239 |
5 |
14.99 |
4511********5567 |
854970 |
05/29/2018 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
14.99 |
4342********6528 |
088826 |
05/29/2018 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
103561 |
05/29/2018 |
| SANCHEZ, MARIA |
9R-ZRNB231748 |
5 |
14.99 |
4511********8021 |
854971 |
05/29/2018 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
854972 |
05/29/2018 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
067124 |
05/29/2018 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
1.00 |
4680********4081 |
184867 |
05/29/2018 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
011364 |
05/29/2018 |
| TOLEDANO, IVAN |
9R-65V7201515 |
5 |
1.00 |
5403********3358 |
093630 |
05/29/2018 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02984B |
05/29/2018 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
113043 |
05/29/2018 |
| VALENCIA, MARIA |
9R-DHD5190641 |
5 |
28.99 |
4494********5012 |
831827 |
05/29/2018 |
| VAZQUEZ, SERGIO |
9R-QYPA164320 |
5 |
22.99 |
4427********7362 |
961223 |
05/29/2018 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
013610 |
05/29/2018 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
854973 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
206.89 |
| 51 |
Visa |
1036.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.04 |