Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEJANDRA |
E8-1116601 |
5 |
12.99 |
4347********6189 |
094610 |
12/27/2018 |
| ALVARADO, JOHN |
E8-1116641 |
5 |
12.99 |
4347********6189 |
094610 |
12/27/2018 |
| ALVARADO, LUIS |
E8-1116657 |
5 |
12.99 |
4347********6189 |
094610 |
12/27/2018 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
24.99 |
4259********3497 |
028159 |
12/27/2018 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
094610 |
12/27/2018 |
| AVILA, KANNEN |
E8-689375 |
5 |
12.99 |
5524********1658 |
03670P |
12/27/2018 |
| BERNANDINO, MELANIE |
E8-1116630 |
5 |
12.99 |
4833********8585 |
094610 |
12/27/2018 |
| BETTENCOURT, SAMANTHA |
E8-6XGA190032 |
5 |
12.99 |
5205********4659 |
801730 |
12/27/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
55.99 |
4833********2108 |
094610 |
12/27/2018 |
| CASTRO, VIDAL |
E8-1116650 |
5 |
12.99 |
4833********8585 |
094610 |
12/27/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
094610 |
12/27/2018 |
| CORONADO, ANTHONY |
E8-1116655 |
5 |
32.99 |
5403********0685 |
094619 |
12/27/2018 |
| COX, CHAD |
E8-1116639 |
5 |
12.99 |
5466********6440 |
08588S |
12/27/2018 |
| COX, CHRISTIE |
E8-1116659 |
5 |
12.99 |
5466********6440 |
08588S |
12/27/2018 |
| COX, JEREMIAH |
E8-1116615 |
5 |
12.99 |
5466********6440 |
08589S |
12/27/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
8.99 |
4342********5829 |
027731 |
12/27/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
095710 |
12/27/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
7.99 |
4342********5829 |
069727 |
12/27/2018 |
| DAVALOS, LEO |
E8-1116632 |
5 |
12.99 |
4342********0403 |
035383 |
12/27/2018 |
| DILLIHUNT, EDWARD |
E8-SCE2181600 |
5 |
63.99 |
4342********4401 |
015380 |
12/27/2018 |
| DOYLE, JERRY |
E8-1116675 |
5 |
12.99 |
4342********6202 |
031234 |
12/27/2018 |
| DOYLE, LACEY |
E8-1116631 |
5 |
12.99 |
4342********6202 |
031234 |
12/27/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
134969 |
12/27/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
54.99 |
4400********8194 |
01153B |
12/27/2018 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
801738 |
12/27/2018 |
| FLORES, MARY |
E8-MARYFLORES |
5 |
10.00 |
4803********7308 |
796974 |
12/27/2018 |
| GARCIA, ABEL |
E8-ABEGAR2 |
5 |
12.99 |
4815********5979 |
184864 |
12/27/2018 |
| GARCIA, ABEL |
E8-ABEGAR |
5 |
12.99 |
4815********5979 |
184864 |
12/27/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
184866 |
12/27/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
08600B |
12/27/2018 |
| GARCIA, SERENA |
E8-SERGAR |
5 |
12.99 |
4815********5979 |
184867 |
12/27/2018 |
| GARZA, TRINIDAD |
E8-1116646 |
5 |
12.99 |
4342********7538 |
024238 |
12/27/2018 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
4147********8138 |
08603C |
12/27/2018 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
004610 |
12/27/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
184961 |
12/27/2018 |
| GUADALUPE, RUBIO |
E8-1109761 |
5 |
47.18 |
4342********8714 |
082992 |
12/27/2018 |
| GUERRERO, ENRIQUE |
E8-1116663 |
5 |
12.99 |
4833********5996 |
004610 |
12/27/2018 |
| GUERRERO, MARANDA |
E8-1116643 |
5 |
12.99 |
4833********5996 |
004610 |
12/27/2018 |
| GURROLA, VALERIE |
E8-NCG0143153 |
5 |
19.99 |
5115********2259 |
HYCYNR |
12/27/2018 |
| HARLIEN, BREANNE |
E8-1116662 |
5 |
12.99 |
5205********5703 |
801096 |
12/27/2018 |
| HARLIEN, ROXANNE |
E8-1116607 |
5 |
12.99 |
5205********5703 |
801742 |
12/27/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
184969 |
12/27/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
059478 |
12/27/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
083252 |
12/27/2018 |
| JASSO, RICARDO |
E8-539477 |
5 |
12.99 |
4833********8129 |
004610 |
12/27/2018 |
| JONES, AALIYAH |
E8-AALIYAHJ |
5 |
12.99 |
4833********5996 |
004610 |
12/27/2018 |
| JONES, TAYVIEN |
E8-1116623 |
5 |
12.99 |
4833********5996 |
004610 |
12/27/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
06035G |
12/27/2018 |
| LEE, DARREN |
E8-092W152244 |
5 |
24.99 |
4833********2538 |
004610 |
12/27/2018 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
24.99 |
4342********7249 |
019699 |
12/27/2018 |
| LOPEZ, BERNARDO |
E8-1116617 |
5 |
12.99 |
5205********4098 |
801101 |
12/27/2018 |
| LOPEZ, CRISTINA |
E8-1116637 |
5 |
12.99 |
5205********4098 |
801744 |
12/27/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
064525 |
12/27/2018 |
| LOPEZ, ROBERTO |
E8-ROBERTOL |
5 |
12.99 |
4342********6511 |
002806 |
12/27/2018 |
| MACIAS, ANGEL |
E8-ANGMAC |
5 |
12.99 |
4347********9813 |
004610 |
12/27/2018 |
| MARTINEZ, CHRISTOPHER |
E8-1116640 |
5 |
12.99 |
4833********7307 |
004610 |
12/27/2018 |
| MARTINEZ, CRISTIAN |
E8-1116603 |
5 |
12.99 |
4833********7116 |
004610 |
12/27/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********5088 |
052976 |
12/27/2018 |
| MUNOZ, JUAN |
E8-JUAMUN |
5 |
12.99 |
4815********1015 |
164869 |
12/27/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
10.69 |
5115********9145 |
245908 |
12/27/2018 |
| NUNUZ, LEONOR |
E8-1116642 |
5 |
12.99 |
4342********5409 |
061348 |
12/27/2018 |
| ORGAN, ESTHER |
E8-V2VS192439 |
5 |
39.00 |
5332********6637 |
PT01SP |
12/27/2018 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
24.99 |
5178********4037 |
052981 |
12/27/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
164963 |
12/27/2018 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
052988 |
12/27/2018 |
| PATEL, JITENDRA |
E8-WPDT182549 |
5 |
23.99 |
4147********6958 |
08633D |
12/27/2018 |
| PATEL, KRUPALY |
E8-RH26182925 |
5 |
24.99 |
4147********6958 |
08633D |
12/27/2018 |
| PICARD, JEANIE |
E8-CUT3164526 |
5 |
24.99 |
4039********3617 |
000137 |
12/27/2018 |
| PIMENTEL, ADRIAN |
E8-ADRPIM |
5 |
12.99 |
4400********2368 |
06485D |
12/27/2018 |
| PIMENTEL, EDGAR |
E8-EDGPIM |
5 |
12.99 |
4400********2368 |
02514D |
12/27/2018 |
| PIMENTEL, RAMIRO |
E8-RAMPIM |
5 |
12.99 |
4400********2368 |
06485D |
12/27/2018 |
| POPOOLA, OLADAPO |
E8-1109703 |
5 |
20.00 |
4342********3693 |
081144 |
12/27/2018 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.00 |
5115********1644 |
HYCYNU |
12/27/2018 |
| RICH, CHRISTINA |
E8-1116647 |
5 |
32.99 |
5205********0830 |
801755 |
12/27/2018 |
| ROBLES, EMMANUAL |
E8-1116620 |
5 |
12.99 |
4833********7494 |
014610 |
12/27/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
174160 |
12/27/2018 |
| RUSSELL, AARON |
E8-016E154650 |
5 |
12.99 |
4833********1648 |
014610 |
12/27/2018 |
| RUSSELL, LISA |
E8-1116667 |
5 |
12.99 |
4833********1648 |
014610 |
12/27/2018 |
| SALAZAR, BRANDON |
E8-1120711 |
5 |
24.99 |
5175********5804 |
518807 |
12/27/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
01240Z |
12/27/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
014610 |
12/27/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
014610 |
12/27/2018 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
63.99 |
4833********3579 |
014610 |
12/27/2018 |
| TEJADA, JENNIFER |
E8-1116652 |
5 |
12.99 |
4342********0403 |
017690 |
12/27/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********0365 |
096073 |
12/27/2018 |
| TOSCANO, YURIDIA |
E8-5V6Y124958 |
5 |
24.99 |
4342********0210 |
038077 |
12/27/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
194365 |
12/27/2018 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
63.99 |
4160********9041 |
094630 |
12/27/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
078073 |
12/27/2018 |
| WEEMS, MADELYN |
E8-1116658 |
5 |
12.99 |
5409********3185 |
088347 |
12/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
389.49 |
| 67 |
Visa |
1223.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1613.10 |