Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
134360 |
02/05/2018 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
104862 |
02/05/2018 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
19.99 |
4833********2794 |
064610 |
02/05/2018 |
| AVALOS, GABRIEL |
U1-1074077 |
3 |
19.99 |
4815********2052 |
134361 |
02/05/2018 |
| AYSON, SHYANNE |
U1-581303349 |
3 |
19.99 |
5409********7832 |
006659 |
02/05/2018 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
19.00 |
4815********9920 |
134362 |
02/05/2018 |
| BIANCHI, LAURIE |
U1-4422 |
3 |
20.00 |
4511********2282 |
423842 |
02/05/2018 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
8.99 |
4815********3199 |
124563 |
02/05/2018 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
006665 |
02/05/2018 |
| CARRILLO, ELICIA |
U1-1074204 |
3 |
10.99 |
4298********3623 |
288880 |
02/05/2018 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
19.99 |
5403********3877 |
094636 |
02/05/2018 |
| CLEMENTE, KASANDRA |
U1-581303960 |
3 |
1.00 |
5403********6287 |
093278 |
02/05/2018 |
| COLIN, NICOLAS |
U1-1073997 |
3 |
20.00 |
5175********5593 |
154369 |
02/05/2018 |
| CURTIS, CHRISTINE |
U1-cc23 |
3 |
19.00 |
5403********0413 |
094636 |
02/05/2018 |
| DE LOS SANTOS, THOMAS |
U1-1074154 |
3 |
19.00 |
5175********4926 |
184260 |
02/05/2018 |
| DHILLON, SAHILDEEP |
U1-1074301 |
3 |
19.99 |
4313********0167 |
09593C |
02/05/2018 |
| ELENES, ARACELI |
U1-0861 |
3 |
19.00 |
4833********8158 |
064610 |
02/05/2018 |
| ESCALERA, NANCY |
U1-1074297 |
3 |
19.99 |
4833********9362 |
064610 |
02/05/2018 |
| FLORES, MONIQUE |
U1-71SGR |
3 |
15.00 |
5262********1836 |
094251 |
02/05/2018 |
| FLORES, YVETTE |
U1-581302814 |
3 |
19.99 |
4233********8249 |
005503 |
02/05/2018 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
423844 |
02/05/2018 |
| GALINDO, MARIA |
U1-1074064 |
3 |
19.99 |
4347********3707 |
064610 |
02/05/2018 |
| GOMEZ, YVONNE |
U1-1074347 |
3 |
25.00 |
4815********4438 |
184766 |
02/05/2018 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
5262********6217 |
875077 |
02/05/2018 |
| GUTIERREZ, MARIA |
U1-1074193 |
3 |
14.99 |
4511********2331 |
423843 |
02/05/2018 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
19.99 |
4833********2621 |
064610 |
02/05/2018 |
| HERNANDEZ, CARMEN |
U1-1073945 |
3 |
19.99 |
4735********1144 |
005607 |
02/05/2018 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
064610 |
02/05/2018 |
| HERNANDEZ, LETICIA |
U1-581304106 |
3 |
19.99 |
4282********6730 |
064610 |
02/05/2018 |
| HINOJOSA, FELICIA |
U1-00079 |
3 |
20.00 |
5403********6917 |
097726 |
02/05/2018 |
| IHARA, DUSTIN |
U1-1074232 |
3 |
9.99 |
5392********7537 |
90506Z |
02/05/2018 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
14.99 |
4282********6421 |
064610 |
02/05/2018 |
| KOMOTO, JEFFREY |
U1-1074291 |
3 |
38.00 |
4767********7234 |
005510 |
02/05/2018 |
| LARRIVEE, BRANDON |
U1-1073975 |
3 |
19.00 |
4833********5089 |
064610 |
02/05/2018 |
| LOPEZ, ISMERAI |
U1-581303671 |
3 |
19.99 |
4815********2744 |
124662 |
02/05/2018 |
| LUNA, ALONDRA |
U1-581304159 |
3 |
19.99 |
4511********2960 |
423845 |
02/05/2018 |
| MADRIGAL, MONIQUE |
U1-1074180 |
3 |
19.00 |
4833********6601 |
064610 |
02/05/2018 |
| MALDONADO, STEPHANIE |
U1-581303152 |
3 |
1.00 |
5403********7916 |
875633 |
02/05/2018 |
| MARTINEZ, JUAN |
U1-581300766 |
3 |
19.00 |
4815********2500 |
124163 |
02/05/2018 |
| MUNOZ, LIZ |
U1-581302875 |
3 |
19.00 |
4494********9132 |
897024 |
02/05/2018 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
134361 |
02/05/2018 |
| OCHOA, MARIO |
U1-1073957 |
3 |
19.99 |
4815********1795 |
104467 |
02/05/2018 |
| PALMA, FRANCISCO |
U1-1074151 |
3 |
19.00 |
4815********6171 |
174668 |
02/05/2018 |
| PALOMO, RICHARD |
U1-91SGR |
3 |
14.99 |
4511********5364 |
423846 |
02/05/2018 |
| PAYAN, HENRY |
U1-581303831 |
3 |
19.99 |
4511********3246 |
423847 |
02/05/2018 |
| PENA, ELISHA |
U1-1073941 |
3 |
19.99 |
4833********0187 |
074610 |
02/05/2018 |
| PEREZ, RAMIRO |
U1-036SGR |
3 |
19.00 |
4833********5089 |
074610 |
02/05/2018 |
| PIMENTEL, ANTHONY |
U1-1074015 |
3 |
19.00 |
4833********8158 |
074610 |
02/05/2018 |
| RAMIREZ, ESMERALDA |
U1-732 |
3 |
19.00 |
5175********0309 |
184866 |
02/05/2018 |
| REYES, ELSA |
U1-1074093 |
3 |
16.00 |
5403********1193 |
104259 |
02/05/2018 |
| RIVAS, JOSE |
U1-581303444 |
3 |
24.99 |
4342********2042 |
034687 |
02/05/2018 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
18.00 |
4815********3454 |
174763 |
02/05/2018 |
| ROMERO, IZAIAH |
U1-581304108 |
3 |
1.00 |
4815********2052 |
184866 |
02/05/2018 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
094637 |
02/05/2018 |
| RUBI, JUANITA |
U1-581302992 |
3 |
19.00 |
5175********5932 |
154760 |
02/05/2018 |
| SANCHEZ, MARCO |
U1-581301743 |
3 |
19.00 |
4815********0745 |
174765 |
02/05/2018 |
| TORRES, BOBBY |
U1-1074226 |
3 |
20.00 |
5262********6206 |
105093 |
02/05/2018 |
| TURNER, RONELE |
U1-581303188 |
3 |
19.99 |
4511********5196 |
423848 |
02/05/2018 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
18.00 |
4342********9246 |
072382 |
02/05/2018 |
| VERDUZCO, LUIS |
U1-1074097 |
3 |
19.99 |
5524********4328 |
01868M |
02/05/2018 |
| VILLA, CALEB |
U1-1074249 |
3 |
18.99 |
4427********0921 |
330435 |
02/05/2018 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
1.00 |
4511********7000 |
423849 |
02/05/2018 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4767********2453 |
005370 |
02/05/2018 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
1.00 |
4833********7325 |
074610 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
306.95 |
| 45 |
Visa |
852.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.71 |