Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| VILLEGAS, RICHARD |
9R-1100671 |
5 |
23.99 |
4815********1079 |
112061 |
09/27/2018 |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
182165 |
09/27/2018 |
| ALCALA, REBEKAH |
9R-1105458 |
5 |
19.99 |
4400********6149 |
02890D |
09/27/2018 |
| ARTEAGA, EILEEN |
9R-1104040 |
5 |
44.99 |
4815********3750 |
102961 |
09/27/2018 |
| ARTEAGA, EVENNY |
9R-1104042 |
5 |
44.99 |
4815********3750 |
102961 |
09/27/2018 |
| AYALA RIVERA, NOEMI |
9R-XULY100713 |
5 |
1.00 |
4342********3120 |
011038 |
09/27/2018 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
13.99 |
4342********7746 |
063164 |
09/27/2018 |
| BENAVIDES, CESAR |
9R-09EV102107 |
5 |
24.99 |
4259********7129 |
038549 |
09/27/2018 |
| BYUS, ELIZABETH |
9R-0ZN9223249 |
5 |
24.99 |
5403********0680 |
724074 |
09/27/2018 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
182260 |
09/27/2018 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
066113 |
09/27/2018 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
066114 |
09/27/2018 |
| CASTILLO, ANGELES |
9R-PQ5A193618 |
5 |
49.49 |
4815********1014 |
112066 |
09/27/2018 |
| CASTILLO, SANDRA |
9R-QRYS194015 |
5 |
54.99 |
4815********1014 |
132167 |
09/27/2018 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
1.00 |
5205********9905 |
157629 |
09/27/2018 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
032609 |
09/27/2018 |
| FLORES, MIGUEL |
9R-M6V4212545 |
5 |
19.99 |
5403********1520 |
082643 |
09/27/2018 |
| GAONA, JASMIN |
9R-1089251 |
5 |
14.99 |
5403********6247 |
082643 |
09/27/2018 |
| GARCIA, THALIA |
9R-C5K0211912 |
5 |
18.99 |
5403********1520 |
082643 |
09/27/2018 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
032609 |
09/27/2018 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
102769 |
09/27/2018 |
| GUTIERREZ, JUAN |
9R-42D0210011 |
5 |
14.99 |
4426********5173 |
027037 |
09/27/2018 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
102769 |
09/27/2018 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
158603 |
09/27/2018 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********1156 |
112061 |
09/27/2018 |
| LEANO, RUSSELL |
9R-1108359 |
5 |
24.99 |
5403********7866 |
082643 |
09/27/2018 |
| LERMA, ALEXANDRA |
9R-SA95224354 |
5 |
54.99 |
4342********7205 |
002337 |
09/27/2018 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
24.99 |
5403********3370 |
082644 |
09/27/2018 |
| MAGANA, ALEK |
9R-M3JR233750 |
5 |
63.99 |
5403********1030 |
082643 |
09/27/2018 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
12.99 |
4511********5140 |
066115 |
09/27/2018 |
| MENDEZ, ALEJANDRO |
9R-1104045 |
5 |
1.00 |
4266********7668 |
09320B |
09/27/2018 |
| MONTEJANO, JOSIE |
9R-1100673 |
5 |
24.99 |
5480********1890 |
02775B |
09/27/2018 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
14.99 |
4511********2228 |
066116 |
09/27/2018 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
182360 |
09/27/2018 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
027561 |
09/27/2018 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
14.99 |
4511********7729 |
027180 |
09/27/2018 |
| ORTEGA, ROBERT |
9R-1092623 |
5 |
14.99 |
4511********5892 |
027914 |
09/27/2018 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
027636 |
09/27/2018 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
097874 |
09/27/2018 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02760B |
09/27/2018 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
21275B |
09/27/2018 |
| QINONEZ, MARIA RITA |
9R-1075660 |
5 |
14.99 |
5403********1541 |
082644 |
09/27/2018 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
157634 |
09/27/2018 |
| RODRIGUEZ, EDDYE |
9R-40GK161441 |
5 |
24.99 |
4815********1315 |
172869 |
09/27/2018 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
066123 |
09/27/2018 |
| ROWLEY, JARED |
9R-1057958 |
5 |
24.99 |
4833********7349 |
042609 |
09/27/2018 |
| RUDY, KATHY |
9R-1089227 |
5 |
13.99 |
4511********5567 |
027752 |
09/27/2018 |
| RUDY, WILLIAM |
9R-1089239 |
5 |
14.99 |
4511********5567 |
066122 |
09/27/2018 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
14.99 |
4342********6528 |
008360 |
09/27/2018 |
| SALDANA, VLADIMIR |
9R-6F8Q171617 |
5 |
63.99 |
4400********1472 |
05301B |
09/27/2018 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
066124 |
09/27/2018 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
051560 |
09/27/2018 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
1.00 |
4680********4081 |
718760 |
09/27/2018 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
056538 |
09/27/2018 |
| TORRES, ARIANA |
9R-404U002238 |
5 |
1.00 |
5205********2542 |
157638 |
09/27/2018 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02741B |
09/27/2018 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
157639 |
09/27/2018 |
| VARGAS, LETICIA |
9R-1100679 |
5 |
19.99 |
4815********2821 |
112360 |
09/27/2018 |
| VASQUEZ, JAY |
9R-A43N125639 |
5 |
24.99 |
4511********6272 |
066127 |
09/27/2018 |
| VASQUEZ, JESSICA |
9R-QR9H144526 |
5 |
93.99 |
4342********0456 |
025876 |
09/27/2018 |
| VAZQUEZ, SERGIO |
9R-1101276 |
5 |
23.99 |
4815********6754 |
132465 |
09/27/2018 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
052609 |
09/27/2018 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
066126 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
315.86 |
| 46 |
Visa |
1084.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1399.95 |