Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
195917 |
11/27/2018 |
| ALCALA, REBEKAH |
9R-1105458 |
5 |
19.99 |
4400********6149 |
06808D |
11/27/2018 |
| ARREDONDO, MARIA |
9R-1106359 |
5 |
24.99 |
4373********9688 |
484906 |
11/27/2018 |
| AYALA RIVERA, NOEMI |
9R-XULY100713 |
5 |
1.00 |
4342********3120 |
050655 |
11/27/2018 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
13.99 |
4342********7746 |
037021 |
11/27/2018 |
| BENAVIDES, CESAR |
9R-09EV102107 |
5 |
24.99 |
4259********7129 |
031931 |
11/27/2018 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
195019 |
11/27/2018 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
396243 |
11/27/2018 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
396244 |
11/27/2018 |
| CASTILLO, ANGELES |
9R-PQ5A193618 |
5 |
19.49 |
4815********1014 |
195119 |
11/27/2018 |
| CATALAN, HELDA |
9R-VGND222843 |
5 |
24.99 |
5205********0447 |
936790 |
11/27/2018 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
1.00 |
5205********9905 |
935612 |
11/27/2018 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
075110 |
11/27/2018 |
| FLORES, MIGUEL |
9R-M6V4212545 |
5 |
19.99 |
5403********1520 |
095137 |
11/27/2018 |
| GARCIA, THALIA |
9R-C5K0211912 |
5 |
18.99 |
5403********1520 |
095137 |
11/27/2018 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
075110 |
11/27/2018 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
195212 |
11/27/2018 |
| GUTIERREZ, JUAN |
9R-42D0210011 |
5 |
1.00 |
4426********5173 |
027856 |
11/27/2018 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
195212 |
11/27/2018 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
936796 |
11/27/2018 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********1156 |
125815 |
11/27/2018 |
| KENNERLEY, TONYA |
9R-1105245 |
5 |
24.99 |
4900********9314 |
085110 |
11/27/2018 |
| LEANO, RUSSELL |
9R-1108359 |
5 |
24.99 |
5403********7866 |
095138 |
11/27/2018 |
| LERMA, ALEXANDRA |
9R-SA95224354 |
5 |
54.99 |
4342********7205 |
014760 |
11/27/2018 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
24.99 |
5403********3370 |
095138 |
11/27/2018 |
| LOPEZ, VERONICA |
9R-VERONICALO |
5 |
14.99 |
5205********3258 |
936797 |
11/27/2018 |
| MAGANA, ALEK |
9R-M3JR233750 |
5 |
24.99 |
5403********1030 |
095138 |
11/27/2018 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
12.99 |
4511********5140 |
396245 |
11/27/2018 |
| MARTINEZ, JESSE |
9R-KKQB143236 |
5 |
1.00 |
4457********1947 |
661866 |
11/27/2018 |
| MENDEZ, ALEJANDRO |
9R-1104045 |
5 |
1.00 |
4266********7668 |
04143B |
11/27/2018 |
| MONTEJANO, JOSIE |
9R-1100673 |
5 |
24.99 |
5480********1890 |
02784B |
11/27/2018 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
1.00 |
4511********2228 |
396246 |
11/27/2018 |
| MUNOZ, CARLOS |
9R-EZBR234534 |
5 |
24.99 |
4511********3921 |
396247 |
11/27/2018 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
125411 |
11/27/2018 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
396248 |
11/27/2018 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
13.99 |
4511********7729 |
396250 |
11/27/2018 |
| ORTEGA, ROBERT |
9R-1092623 |
5 |
1.00 |
4511********5892 |
396249 |
11/27/2018 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
396252 |
11/27/2018 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
096331 |
11/27/2018 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02708B |
11/27/2018 |
| PEREZ, DOMINIQUE |
9R-1079126 |
5 |
0.01 |
4511********9607 |
396251 |
11/27/2018 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
07732B |
11/27/2018 |
| QINONEZ, MARIA RITA |
9R-1075660 |
5 |
13.99 |
5403********1541 |
095138 |
11/27/2018 |
| QUINTERO, JUAN CARLOS |
9R-1108267 |
5 |
14.99 |
5205********4066 |
935627 |
11/27/2018 |
| RANGEL, ALEX |
9R-LA0H145001 |
5 |
14.99 |
5243********3475 |
02734B |
11/27/2018 |
| RESENDIZ, GUADALUPE |
9R-1105358 |
5 |
24.99 |
5403********2413 |
095138 |
11/27/2018 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
935631 |
11/27/2018 |
| REYNA, ILDA |
9R-1108268 |
5 |
54.99 |
4147********5327 |
04171A |
11/27/2018 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
396255 |
11/27/2018 |
| ROWLEY, JARED |
9R-1057958 |
5 |
23.99 |
4833********7349 |
085110 |
11/27/2018 |
| RUDY, KATHY |
9R-1089227 |
5 |
13.99 |
4511********5567 |
396254 |
11/27/2018 |
| RUDY, WILLIAM |
9R-1089239 |
5 |
14.99 |
4511********5567 |
396253 |
11/27/2018 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
1.00 |
4342********6528 |
058056 |
11/27/2018 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
195019 |
11/27/2018 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
396256 |
11/27/2018 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
071743 |
11/27/2018 |
| SIERRA, JUAN |
9R-1105225 |
5 |
54.99 |
4511********8996 |
396257 |
11/27/2018 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
1.00 |
4680********4081 |
284118 |
11/27/2018 |
| SOLORAZANO, LUCIANA |
9R-5XJ2220936 |
5 |
24.99 |
4511********7688 |
396259 |
11/27/2018 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
050854 |
11/27/2018 |
| TORRES, ARIANA |
9R-404U002238 |
5 |
1.00 |
5205********2542 |
935639 |
11/27/2018 |
| TORRES, MARVIN |
9R-X6QF215137 |
5 |
24.99 |
4494********9021 |
865217 |
11/27/2018 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02734B |
11/27/2018 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
936818 |
11/27/2018 |
| VARGAS, LETICIA |
9R-1100679 |
5 |
18.99 |
4815********2821 |
145815 |
11/27/2018 |
| VASQUEZ, JESSICA |
9R-QR9H144526 |
5 |
54.99 |
4342********0456 |
000108 |
11/27/2018 |
| VAZQUEZ, SERGIO |
9R-1101276 |
5 |
23.99 |
4815********6754 |
165114 |
11/27/2018 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
095110 |
11/27/2018 |
| VILLA, MIGUEL |
9R-L58E195042 |
5 |
14.99 |
4511********8436 |
396258 |
11/27/2018 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
396260 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
330.83 |
| 50 |
Visa |
939.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1269.95 |