Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VILLEGAS, RICHARD |
9R-1100671 |
5 |
63.99 |
4815********1079 |
195765 |
08/27/2018 |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
115766 |
08/27/2018 |
| ALCALA, REBEKAH |
9R-1101291 |
5 |
19.99 |
4400********6149 |
06466D |
08/27/2018 |
| ANGEL, LESLIE |
9R-DM8Q143922 |
5 |
1.00 |
4373********8439 |
923591 |
08/27/2018 |
| ARECHIGA, STEVEN LORENZO |
9R-NK8T191506 |
5 |
14.99 |
4494********7661 |
224960 |
08/27/2018 |
| ARTEAGA, EILEEN |
9R-1104040 |
5 |
83.99 |
4815********3750 |
105461 |
08/27/2018 |
| ARTEAGA, EVENNY |
9R-1104042 |
5 |
83.99 |
4815********3750 |
105461 |
08/27/2018 |
| AYALA RIVERA, NOEMI |
9R-XULY100713 |
5 |
1.00 |
4342********3120 |
054153 |
08/27/2018 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
13.99 |
4342********7746 |
057957 |
08/27/2018 |
| BENAVIDES, CESAR |
9R-09EV102107 |
5 |
24.99 |
4259********7129 |
061335 |
08/27/2018 |
| BYUS, ELIZABETH |
9R-0ZN9223249 |
5 |
24.99 |
5403********0680 |
669724 |
08/27/2018 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
175062 |
08/27/2018 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
412537 |
08/27/2018 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
412539 |
08/27/2018 |
| CASTILLO, ANGELES |
9R-PQ5A193618 |
5 |
49.49 |
4815********1014 |
165464 |
08/27/2018 |
| CASTILLO, SANDRA |
9R-QRYS194015 |
5 |
54.99 |
4815********1014 |
195860 |
08/27/2018 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
1.00 |
5205********9905 |
131559 |
08/27/2018 |
| CORTES, MONICA |
9R-1104079 |
5 |
63.99 |
4342********5485 |
078156 |
08/27/2018 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
075610 |
08/27/2018 |
| FLORES, MIGUEL |
9R-M6V4212545 |
5 |
58.99 |
5403********1520 |
095647 |
08/27/2018 |
| GAONA, JASMIN |
9R-1089251 |
5 |
14.99 |
5403********6247 |
095647 |
08/27/2018 |
| GARCIA, THALIA |
9R-C5K0211912 |
5 |
57.99 |
5403********1520 |
095647 |
08/27/2018 |
| GARZA, JUSTIN |
9R-034N141335 |
5 |
89.96 |
4815********0892 |
105560 |
08/27/2018 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
075610 |
08/27/2018 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
105561 |
08/27/2018 |
| GUTIERREZ, JUAN |
9R-42D0210011 |
5 |
14.99 |
4426********5173 |
027375 |
08/27/2018 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
105563 |
08/27/2018 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
132151 |
08/27/2018 |
| HERNANDEZ, ISAAC |
9R-1104075 |
5 |
83.99 |
4342********0005 |
088606 |
08/27/2018 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********1156 |
105567 |
08/27/2018 |
| LAZO, KARINA |
9R-KLG41659 |
5 |
49.99 |
5403********6930 |
095648 |
08/27/2018 |
| LEANO, RUSSELL |
9R-1108359 |
5 |
24.99 |
5403********7866 |
095648 |
08/27/2018 |
| LERMA, ALEXANDRA |
9R-SA95224354 |
5 |
93.99 |
4342********7205 |
079715 |
08/27/2018 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
24.99 |
5403********3370 |
095648 |
08/27/2018 |
| MAGANA, ALEK |
9R-M3JR233750 |
5 |
24.99 |
5403********1030 |
095648 |
08/27/2018 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
12.99 |
4511********5140 |
412542 |
08/27/2018 |
| MARTINEZ, DENISE |
9R-Z6FZ143305 |
5 |
14.99 |
4342********8065 |
006055 |
08/27/2018 |
| MENDEZ, ALEJANDRO |
9R-1104045 |
5 |
1.00 |
4266********7668 |
09449B |
08/27/2018 |
| MONTEJANO, JOSIE |
9R-1100673 |
5 |
63.99 |
5480********1890 |
02790B |
08/27/2018 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
14.99 |
4511********2228 |
412543 |
08/27/2018 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
175166 |
08/27/2018 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
412544 |
08/27/2018 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
14.99 |
4511********7729 |
412546 |
08/27/2018 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
412545 |
08/27/2018 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
046927 |
08/27/2018 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02788B |
08/27/2018 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
28363B |
08/27/2018 |
| RANGEL, ALEX |
9R-LA0H145001 |
5 |
14.99 |
5243********3475 |
02793B |
08/27/2018 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
132156 |
08/27/2018 |
| RODRIGUEZ, EDDYE |
9R-40GK161441 |
5 |
63.99 |
4815********1315 |
175260 |
08/27/2018 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
412547 |
08/27/2018 |
| ROWLEY, JARED |
9R-1057958 |
5 |
24.99 |
4833********7349 |
085610 |
08/27/2018 |
| RUDY, KATHY |
9R-1089227 |
5 |
13.99 |
4511********5567 |
412548 |
08/27/2018 |
| RUDY, WILLIAM |
9R-1089239 |
5 |
14.99 |
4511********5567 |
412549 |
08/27/2018 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
14.99 |
4342********6528 |
055397 |
08/27/2018 |
| SALDANA, VLADIMIR |
9R-6F8Q171617 |
5 |
24.99 |
4400********1472 |
05981B |
08/27/2018 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
412550 |
08/27/2018 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
059764 |
08/27/2018 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
1.00 |
4680********4081 |
775906 |
08/27/2018 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
000848 |
08/27/2018 |
| TORRES, ARIANA |
9R-404U002238 |
5 |
24.99 |
5205********2542 |
132163 |
08/27/2018 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02722B |
08/27/2018 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
131574 |
08/27/2018 |
| VALENCIA, MELISSA |
9R-EA09185347 |
5 |
24.99 |
5403********8069 |
095649 |
08/27/2018 |
| VARGAS, LETICIA |
9R-1100679 |
5 |
58.99 |
4815********6092 |
175268 |
08/27/2018 |
| VASQUEZ, JAY |
9R-A43N125639 |
5 |
24.99 |
4511********6272 |
412551 |
08/27/2018 |
| VASQUEZ, JESSICA |
9R-QR9H144526 |
5 |
54.99 |
4342********0456 |
054761 |
08/27/2018 |
| VAZQUEZ, SERGIO |
9R-1101276 |
5 |
23.99 |
4815********6754 |
165764 |
08/27/2018 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
095610 |
08/27/2018 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
412552 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
492.83 |
| 51 |
Visa |
1495.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.85 |