Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VILLEGAS, RICHARD |
9R-1100671 |
5 |
24.99 |
4815********1079 |
171214 |
06/27/2018 |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
161616 |
06/27/2018 |
| ANGEL, LESLIE |
9R-DM8Q143922 |
5 |
1.00 |
4373********8439 |
373858 |
06/27/2018 |
| ARECHIGA, STEVEN LORENZO |
9R-NK8T191506 |
5 |
14.99 |
4494********7661 |
423408 |
06/27/2018 |
| ARTEAGA, EILEEN |
9R-1104040 |
5 |
44.99 |
4815********3750 |
171612 |
06/27/2018 |
| ARTEAGA, EVENNY |
9R-1104042 |
5 |
44.99 |
4815********3750 |
141712 |
06/27/2018 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
13.99 |
4342********7746 |
039197 |
06/27/2018 |
| BUCIO, BRYAN |
9R-GKH4230944 |
5 |
13.99 |
4511********8021 |
263255 |
06/27/2018 |
| CABALLERO, DANIEL |
9R-5KXK235841 |
5 |
14.99 |
4342********2090 |
010639 |
06/27/2018 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
141713 |
06/27/2018 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
263256 |
06/27/2018 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
263257 |
06/27/2018 |
| CASTILLO, MARIA |
9R-PQ5A193618 |
5 |
49.49 |
4815********1014 |
141716 |
06/27/2018 |
| CASTILLO, SANDRA |
9R-QRYS194015 |
5 |
54.99 |
4815********1014 |
191617 |
06/27/2018 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
14.99 |
5205********9905 |
475525 |
06/27/2018 |
| CORTES, MONICA |
9R-1104079 |
5 |
24.99 |
4342********5485 |
031518 |
06/27/2018 |
| CORTEZ, MASSIEL |
9R-TN5C223245 |
5 |
54.99 |
4833********5543 |
051108 |
06/27/2018 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
051108 |
06/27/2018 |
| DIAZ, LUIS |
9R-ZF54073605 |
5 |
14.99 |
4160********3680 |
071143 |
06/27/2018 |
| GAONA, JASMIN |
9R-1089251 |
5 |
14.99 |
5403********6247 |
071135 |
06/27/2018 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
051108 |
06/27/2018 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
191710 |
06/27/2018 |
| GUTIERREZ, JUAN |
9R-42D0210011 |
5 |
14.99 |
4426********5173 |
027616 |
06/27/2018 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
191710 |
06/27/2018 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
473946 |
06/27/2018 |
| HERNANDEZ, ISAAC |
9R-1104075 |
5 |
44.99 |
4342********0005 |
073893 |
06/27/2018 |
| LERMA, ALEXANDRA |
9R-SA95224354 |
5 |
54.99 |
4342********7205 |
082064 |
06/27/2018 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
24.99 |
5403********3370 |
071135 |
06/27/2018 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
12.99 |
4511********5140 |
263258 |
06/27/2018 |
| MARTINEZ, DENISE |
9R-Z6FZ143305 |
5 |
39.95 |
4342********8065 |
032357 |
06/27/2018 |
| MARTINEZ, JESSE |
9R-KKQB143236 |
5 |
1.00 |
4457********1947 |
331179 |
06/27/2018 |
| MENDEZ, ALEJANDRO |
9R-1104045 |
5 |
14.99 |
4266********7668 |
04068B |
06/27/2018 |
| MONTEJANO, JOSIE |
9R-1100673 |
5 |
23.99 |
5480********1890 |
02763B |
06/27/2018 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
14.99 |
4511********2228 |
263259 |
06/27/2018 |
| NAVA, EVELYN |
9R-MEUU204418 |
5 |
14.99 |
4815********9513 |
171710 |
06/27/2018 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
171315 |
06/27/2018 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
263260 |
06/27/2018 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
13.99 |
4511********7729 |
263261 |
06/27/2018 |
| ORTEGA, ROBERT |
9R-1092623 |
5 |
14.99 |
4511********5892 |
263263 |
06/27/2018 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
263262 |
06/27/2018 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
087093 |
06/27/2018 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02741Z |
06/27/2018 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
30758B |
06/27/2018 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
475528 |
06/27/2018 |
| RODRIGUEZ, EDDYE |
9R-40GK161441 |
5 |
24.99 |
4815********1315 |
141517 |
06/27/2018 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
263264 |
06/27/2018 |
| ROWLEY, JARED |
9R-1057958 |
5 |
24.99 |
4833********7349 |
061108 |
06/27/2018 |
| RUDY, KATHY |
9R-1089227 |
5 |
13.99 |
4511********5567 |
263265 |
06/27/2018 |
| RUDY, WILLIAM |
9R-1089239 |
5 |
14.99 |
4511********5567 |
263267 |
06/27/2018 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
14.99 |
4342********6528 |
085901 |
06/27/2018 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
141713 |
06/27/2018 |
| SANCHEZ, MARIA |
9R-ZRNB231748 |
5 |
14.99 |
4511********8021 |
263266 |
06/27/2018 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
263268 |
06/27/2018 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
007954 |
06/27/2018 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
12.99 |
4680********4081 |
975542 |
06/27/2018 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
039109 |
06/27/2018 |
| TOLEDANO, IVAN |
9R-65V7201515 |
5 |
1.00 |
5403********3358 |
071136 |
06/27/2018 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02741B |
06/27/2018 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
475532 |
06/27/2018 |
| VALENCIA, MARIA |
9R-DHD5190641 |
5 |
28.99 |
4494********5012 |
555843 |
06/27/2018 |
| VARGAS, LETICIA |
9R-1100679 |
5 |
19.99 |
4815********6092 |
171412 |
06/27/2018 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
061108 |
06/27/2018 |
| VERDUZCO, IDANIA |
9R-V66V224156 |
5 |
24.99 |
5480********1890 |
02742B |
06/27/2018 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
263269 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
185.90 |
| 52 |
Visa |
1141.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.88 |