Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
U1-323 |
4 |
9.99 |
4815********5627 |
152716 |
01/22/2018 |
| ALVARADO, MARK |
U1-1074221 |
4 |
19.00 |
5403********3307 |
962115 |
01/22/2018 |
| AVILA, MARTINA |
U1-581300341 |
4 |
19.00 |
5403********6197 |
929089 |
01/22/2018 |
| BARRINGTON, JOCELYNN |
U1-1074038 |
4 |
24.00 |
4511********8034 |
372053 |
01/22/2018 |
| BLANCO, MARIA |
U1-1074067 |
4 |
19.00 |
4347********4983 |
092110 |
01/22/2018 |
| BOYDSTUN, ANA MARIA |
U1-1074161 |
4 |
9.99 |
4815********0566 |
142818 |
01/22/2018 |
| BRAMBILA, EZEQUIEL |
U1-581303985 |
4 |
19.99 |
4342********8071 |
077007 |
01/22/2018 |
| BRAVO, EUGENIO |
U1-941 |
4 |
19.00 |
4815********4353 |
132517 |
01/22/2018 |
| CAMACHO, JAIME |
U1-1073958 |
4 |
9.99 |
4833********7326 |
092110 |
01/22/2018 |
| CANO, EVA |
U1-581303986 |
4 |
18.99 |
4342********8071 |
090228 |
01/22/2018 |
| CEJA, MARIA |
U1-581302532 |
4 |
19.00 |
4815********9007 |
142110 |
01/22/2018 |
| CHAVEZ, MARIA |
U1-581302404 |
4 |
19.00 |
4815********8671 |
132519 |
01/22/2018 |
| CHINDAVONG, MIMY |
U1-1074153 |
4 |
19.99 |
5262********3476 |
931313 |
01/22/2018 |
| CORTEZ, JENIFER |
U1-581303870 |
4 |
1.00 |
4833********9928 |
092110 |
01/22/2018 |
| DADDINO, BRENDA |
U1-581303030 |
4 |
19.99 |
4147********9402 |
04199C |
01/22/2018 |
| DE LA TORRE, JENNIFER |
U1-581302774 |
4 |
19.99 |
4833********3624 |
092110 |
01/22/2018 |
| DOMINGUEZ, CLAUDIA |
U1-581303754 |
4 |
19.99 |
5466********2070 |
03689Z |
01/22/2018 |
| ESTRADA, STEPHANIE |
U1-1323 |
4 |
1.00 |
4298********7559 |
428519 |
01/22/2018 |
| GARCIA, IRMA |
U1-1074205 |
4 |
19.99 |
4833********0073 |
002110 |
01/22/2018 |
| GARCIA, LUIS |
U1-00262 |
4 |
19.00 |
4815********7027 |
142111 |
01/22/2018 |
| GARCIA, LUPE |
U1-178 |
4 |
18.99 |
5175********0458 |
152718 |
01/22/2018 |
| GURROLA, TOLA |
U1-1074351 |
4 |
9.99 |
4815********1749 |
132611 |
01/22/2018 |
| HARRISON, ARLENE |
U1-581303712 |
4 |
10.00 |
5175********7097 |
192312 |
01/22/2018 |
| HARRISON, GRANT |
U1-581303713 |
4 |
10.00 |
5175********7097 |
192315 |
01/22/2018 |
| HERNANDEZ, RUDY |
U1-00213 |
4 |
15.00 |
4347********3367 |
002110 |
01/22/2018 |
| HERNANDEZ, TONY |
U1-th12 |
4 |
19.00 |
4833********2549 |
002110 |
01/22/2018 |
| HERRERA, AGUSTIN |
U1-581303724 |
4 |
19.99 |
4833********3906 |
002110 |
01/22/2018 |
| HERRERA, JOSE |
U1-jh76 |
4 |
19.00 |
4735********4493 |
022570 |
01/22/2018 |
| JACOBO, OMAR |
U1-1073987 |
4 |
30.65 |
4815********3684 |
182811 |
01/22/2018 |
| JAIME, ANGELICA |
U1-581303705 |
4 |
9.99 |
5175********4154 |
102413 |
01/22/2018 |
| JAIME, RODRIGO |
U1-581303707 |
4 |
58.99 |
5175********4154 |
152810 |
01/22/2018 |
| LARA, JUAN |
U1-202 |
4 |
15.00 |
5403********7957 |
968648 |
01/22/2018 |
| LOPEZ, ADRIANA |
U1-153 |
4 |
23.00 |
5403********3751 |
092140 |
01/22/2018 |
| LOZANO, MISAEL |
U1-581300161 |
4 |
39.00 |
4833********4796 |
002110 |
01/22/2018 |
| MACIAS, EDWIN |
U1-581302997 |
4 |
19.00 |
5403********6182 |
092140 |
01/22/2018 |
| MAREZ, JUAN |
U1-1074168 |
4 |
17.00 |
4833********4884 |
002110 |
01/22/2018 |
| MARTINEZ, JOSE |
U1-581301990 |
4 |
25.00 |
4494********2209 |
911865 |
01/22/2018 |
| MATA, LOUIS |
U1-546 |
4 |
19.00 |
4815********8403 |
152810 |
01/22/2018 |
| MEDINA, AL |
U1-1073881 |
4 |
19.00 |
4815********7827 |
142918 |
01/22/2018 |
| MENDIETA, DAVID |
U1-1689 |
4 |
19.00 |
4511********1538 |
372055 |
01/22/2018 |
| MORENO, ISMAEL |
U1-1073995 |
4 |
14.99 |
5424********6657 |
04134P |
01/22/2018 |
| NELSON, LINDA |
U1-581302761 |
4 |
25.00 |
5243********6032 |
02269Z |
01/22/2018 |
| NUNEZ, DEVON |
U1-581304125 |
4 |
1.00 |
4815********0677 |
182817 |
01/22/2018 |
| OJEDA, GUADALUPE |
U1-581303010 |
4 |
1.00 |
4833********3931 |
002110 |
01/22/2018 |
| OROZCO, BERTHA |
U1-1468 |
4 |
19.00 |
4347********8707 |
002110 |
01/22/2018 |
| ORTEGA, LIZ |
U1-581300615 |
4 |
20.00 |
4815********6033 |
132710 |
01/22/2018 |
| PACHECO, YURENDIRA |
U1-581303192 |
4 |
19.99 |
4347********8415 |
002110 |
01/22/2018 |
| PENALOZA, MANUEL |
U1-1074163 |
4 |
19.99 |
4833********5947 |
002110 |
01/22/2018 |
| PEREZ, PATRICIA |
U1-581302638 |
4 |
1.00 |
4815********5057 |
152814 |
01/22/2018 |
| PEREZ, YESENIA |
U1-581303460 |
4 |
19.99 |
5332********0774 |
H2FGRN |
01/22/2018 |
| RAIGOZA, ROSA |
U1-581303456 |
4 |
1.00 |
4347********8094 |
012110 |
01/22/2018 |
| REED, WILMER |
U1-581301986 |
4 |
25.00 |
5403********4236 |
944240 |
01/22/2018 |
| ROSALES, MARIANO |
U1-0118 |
4 |
15.00 |
4494********2899 |
976391 |
01/22/2018 |
| ROSALES, ROLAND |
U1-581302351 |
4 |
19.00 |
4347********9974 |
012110 |
01/22/2018 |
| RUIZ, DAYANARA |
U1-581303193 |
4 |
19.99 |
4347********8415 |
012110 |
01/22/2018 |
| RUIZ, SONIA |
U1-1074140 |
4 |
9.99 |
4427********9268 |
381747 |
01/22/2018 |
| SALDANA, MARIA |
U1-1074013 |
4 |
1.00 |
4815********7316 |
132714 |
01/22/2018 |
| SAMANIEGO, ANDY |
U1-581301762 |
4 |
19.00 |
5403********6075 |
944935 |
01/22/2018 |
| SANDOVAL, EUGENIO |
U1-581303883 |
4 |
1.00 |
4815********9198 |
152910 |
01/22/2018 |
| SHABAZIAN, JARED |
U1-581303579 |
4 |
9.99 |
4400********4666 |
04221B |
01/22/2018 |
| VASQUEZ, MARISOL |
U1-0866 |
4 |
19.99 |
4347********1871 |
012110 |
01/22/2018 |
| VERA, JAVIER |
U1-581303881 |
4 |
19.99 |
4815********1704 |
182911 |
01/22/2018 |
| VITELA, ALBERT |
U1-1074252 |
4 |
1.00 |
4511********2249 |
372056 |
01/22/2018 |
| YANDELL, ASHLEIGH |
U1-581303531 |
4 |
19.99 |
4815********9745 |
182910 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
346.93 |
| 47 |
Visa |
721.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1068.40 |