Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEJANDRA |
E8-1116601 |
5 |
12.99 |
4347********6189 |
045110 |
11/27/2018 |
| ALVARADO, JOHN |
E8-1116641 |
5 |
12.99 |
4347********6189 |
045110 |
11/27/2018 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
24.99 |
4259********3497 |
081520 |
11/27/2018 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
045110 |
11/27/2018 |
| BEASLEY, STEVEN |
E8-1100317 |
5 |
20.00 |
4342********9059 |
014931 |
11/27/2018 |
| BERNANDINO, MELANIE |
E8-1116630 |
5 |
12.99 |
4833********8585 |
045110 |
11/27/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
045110 |
11/27/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
045110 |
11/27/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
098488 |
11/27/2018 |
| COX, BLAIN |
E8-1116679 |
5 |
32.99 |
5466********6440 |
04348S |
11/27/2018 |
| COX, CHRISTIE |
E8-1116659 |
5 |
32.99 |
5466********6440 |
04348S |
11/27/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
8.99 |
4342********5829 |
023296 |
11/27/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
070589 |
11/27/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
7.99 |
4342********5829 |
027444 |
11/27/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
165916 |
11/27/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
54.99 |
4400********8194 |
09543B |
11/27/2018 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
936876 |
11/27/2018 |
| GARCIA, ABEL |
E8-ABEGAR2 |
5 |
12.99 |
4815********5979 |
155316 |
11/27/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
155314 |
11/27/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
04347B |
11/27/2018 |
| GARCIA, SERENA |
E8-SERGAR |
5 |
12.99 |
4815********5979 |
155316 |
11/27/2018 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
4147********8138 |
04349C |
11/27/2018 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
055110 |
11/27/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
155410 |
11/27/2018 |
| GUADALUPE, RUBIO |
E8-1109761 |
5 |
1.00 |
4342********8714 |
028360 |
11/27/2018 |
| GUERRERO, MARANDA |
E8-1116643 |
5 |
12.99 |
4833********5996 |
055110 |
11/27/2018 |
| HARLIEN, ROXANNE |
E8-1116607 |
5 |
12.99 |
5205********5703 |
936878 |
11/27/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
175116 |
11/27/2018 |
| HERNANDEZ, DAVID |
E8-2C4B194320 |
5 |
14.99 |
4457********7271 |
589168 |
11/27/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
053471 |
11/27/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
155417 |
11/27/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
068156 |
11/27/2018 |
| JONES, TAYVIEN |
E8-1116623 |
5 |
12.99 |
4833********5996 |
055110 |
11/27/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
90741G |
11/27/2018 |
| LOPEZ, CRISTINA |
E8-1116637 |
5 |
12.99 |
5205********4098 |
935710 |
11/27/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
031920 |
11/27/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********5088 |
065273 |
11/27/2018 |
| MICARI, JANA |
E8-1110522 |
5 |
24.99 |
4342********9579 |
008148 |
11/27/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
10.69 |
5115********9145 |
245826 |
11/27/2018 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
24.99 |
5178********4037 |
031459 |
11/27/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
155518 |
11/27/2018 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
065270 |
11/27/2018 |
| PATEL, JITENDRA |
E8-WPDT182549 |
5 |
23.99 |
4147********6958 |
04377D |
11/27/2018 |
| PATEL, KRUPALY |
E8-RH26182925 |
5 |
24.99 |
4147********6958 |
04376D |
11/27/2018 |
| PIMENTEL, ADRIAN |
E8-ADRPIM |
5 |
12.99 |
4400********2368 |
07032D |
11/27/2018 |
| PIMENTEL, EDGAR |
E8-EDGPIM |
5 |
12.99 |
4400********2368 |
02116D |
11/27/2018 |
| POPOOLA, OLADAPO |
E8-1109703 |
5 |
20.00 |
4342********3693 |
093732 |
11/27/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
027034 |
11/27/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
175317 |
11/27/2018 |
| RUSSELL, LISA |
E8-1116667 |
5 |
12.99 |
4833********1648 |
055110 |
11/27/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
01818Z |
11/27/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
055541 |
11/27/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
055110 |
11/27/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
055110 |
11/27/2018 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
24.99 |
4833********3579 |
055110 |
11/27/2018 |
| TEJADA, JENNIFER |
E8-1116652 |
5 |
12.99 |
4342********0403 |
014741 |
11/27/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********0365 |
014114 |
11/27/2018 |
| TORRES, CANDICE |
E8-1116635 |
5 |
12.99 |
4833********8129 |
065110 |
11/27/2018 |
| TOSCANO, YURIDIA |
E8-5V6Y124958 |
5 |
24.99 |
4342********0210 |
025219 |
11/27/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
195414 |
11/27/2018 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********9041 |
095155 |
11/27/2018 |
| VILLACANA, YOLANDA |
E8-7KFZ230627 |
5 |
24.99 |
4418********9744 |
350384 |
11/27/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
053042 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
200.59 |
| 52 |
Visa |
827.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1028.17 |