Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
U1-323 |
4 |
9.99 |
4815********5627 |
191819 |
02/20/2018 |
| ALVARADO, MARK |
U1-1074221 |
4 |
19.00 |
5403********3307 |
883158 |
02/20/2018 |
| AVILA, MARTINA |
U1-581300341 |
4 |
19.00 |
5403********6197 |
417588 |
02/20/2018 |
| BARRINGTON, JOCELYNN |
U1-1074038 |
4 |
24.00 |
4511********8034 |
615581 |
02/20/2018 |
| BLANCO, MARIA |
U1-1074067 |
4 |
19.00 |
4347********4983 |
081108 |
02/20/2018 |
| BOYDSTUN, ANA MARIA |
U1-1074161 |
4 |
9.99 |
4815********0566 |
141514 |
02/20/2018 |
| BRAMBILA, EZEQUIEL |
U1-581303985 |
4 |
19.99 |
4342********8071 |
076429 |
02/20/2018 |
| BRAVO, EUGENIO |
U1-941 |
4 |
19.00 |
4815********4353 |
181213 |
02/20/2018 |
| CAMACHO, JAIME |
U1-1073958 |
4 |
9.99 |
4833********7326 |
081108 |
02/20/2018 |
| CANO, EVA |
U1-581303986 |
4 |
18.99 |
4342********8071 |
081878 |
02/20/2018 |
| CEJA, MARIA |
U1-581302532 |
4 |
19.00 |
4815********9007 |
191718 |
02/20/2018 |
| CEJA, ZUJEIK |
U1-62401 |
4 |
16.00 |
4815********7211 |
141814 |
02/20/2018 |
| CHAVEZ, MARIA |
U1-581302404 |
4 |
19.00 |
4815********8671 |
141815 |
02/20/2018 |
| CHINDAVONG, MIMY |
U1-1074153 |
4 |
19.99 |
5262********3476 |
885243 |
02/20/2018 |
| CORTEZ, JENIFER |
U1-581303870 |
4 |
1.00 |
4833********9928 |
081108 |
02/20/2018 |
| DADDINO, BRENDA |
U1-581303030 |
4 |
19.99 |
4147********9402 |
03555C |
02/20/2018 |
| DE LA TORRE, JENNIFER |
U1-581302774 |
4 |
19.99 |
4833********3624 |
081108 |
02/20/2018 |
| DOMINGUEZ, CLAUDIA |
U1-581303754 |
4 |
19.99 |
5466********2070 |
41043Z |
02/20/2018 |
| ESTRADA, STEPHANIE |
U1-1323 |
4 |
1.00 |
4298********7559 |
230195 |
02/20/2018 |
| GARCIA, LUIS |
U1-00262 |
4 |
19.00 |
4815********7027 |
191811 |
02/20/2018 |
| GARCIA, LUPE |
U1-178 |
4 |
18.99 |
5175********0458 |
151414 |
02/20/2018 |
| GURROLA, TOLA |
U1-1074351 |
4 |
9.99 |
4815********1749 |
181215 |
02/20/2018 |
| HARRISON, ARLENE |
U1-581303712 |
4 |
10.00 |
5175********7097 |
131110 |
02/20/2018 |
| HARRISON, GRANT |
U1-581303713 |
4 |
10.00 |
5175********7097 |
131110 |
02/20/2018 |
| HERNANDEZ, RUDY |
U1-00213 |
4 |
15.00 |
4347********3367 |
081108 |
02/20/2018 |
| HERNANDEZ, TONY |
U1-th12 |
4 |
19.00 |
4833********2549 |
081108 |
02/20/2018 |
| HERRERA, AGUSTIN |
U1-581303724 |
4 |
19.99 |
4833********3906 |
081108 |
02/20/2018 |
| HERRERA, JOSE |
U1-jh76 |
4 |
19.00 |
4735********4493 |
020049 |
02/20/2018 |
| JACOBO, OMAR |
U1-1073987 |
4 |
19.99 |
4815********3684 |
181217 |
02/20/2018 |
| LARA, JUAN |
U1-202 |
4 |
15.00 |
5403********7957 |
421897 |
02/20/2018 |
| LEDEZMA, BLANCA |
U1-581303341 |
4 |
39.00 |
4342********9758 |
048491 |
02/20/2018 |
| LOPEZ, ADRIANA |
U1-153 |
4 |
23.00 |
5403********3751 |
071119 |
02/20/2018 |
| LOZANO, MISAEL |
U1-581300161 |
4 |
38.00 |
4833********4796 |
091108 |
02/20/2018 |
| MACIAS, EDWIN |
U1-581302997 |
4 |
19.00 |
5403********6182 |
071119 |
02/20/2018 |
| MAREZ, JUAN |
U1-1074168 |
4 |
17.00 |
4833********4884 |
091108 |
02/20/2018 |
| MARTINEZ, JOSE |
U1-581301990 |
4 |
25.00 |
4494********2209 |
441317 |
02/20/2018 |
| MATTHEWS, TARA |
U1-581302763 |
4 |
69.00 |
4060********7074 |
091108 |
02/20/2018 |
| MEDINA, AL |
U1-1073881 |
4 |
19.00 |
4815********7827 |
171012 |
02/20/2018 |
| MENDIETA, DAVID |
U1-1689 |
4 |
19.00 |
4511********1538 |
615583 |
02/20/2018 |
| MEZA, JUAN |
U1-00222 |
4 |
9.99 |
4465********7110 |
020747 |
02/20/2018 |
| MORENO, ISMAEL |
U1-1073995 |
4 |
14.99 |
5424********6657 |
41613P |
02/20/2018 |
| NARANJO, TERESA |
U1-1074310 |
4 |
19.99 |
4511********9196 |
615584 |
02/20/2018 |
| NUNEZ, DEVON |
U1-581304125 |
4 |
19.00 |
4815********0677 |
151011 |
02/20/2018 |
| OJEDA, GUADALUPE |
U1-581303010 |
4 |
1.00 |
4833********3931 |
091108 |
02/20/2018 |
| PEREZ, PATRICIA |
U1-581302638 |
4 |
1.00 |
4815********5057 |
171016 |
02/20/2018 |
| RAIGOZA, ROSA |
U1-581303456 |
4 |
1.00 |
4347********8094 |
091108 |
02/20/2018 |
| REED, WILMER |
U1-581301986 |
4 |
24.00 |
5403********4236 |
897058 |
02/20/2018 |
| ROSALES, ROLAND |
U1-581302351 |
4 |
19.00 |
4347********9974 |
091108 |
02/20/2018 |
| RUIZ, SONIA |
U1-1074140 |
4 |
9.99 |
4427********9268 |
236216 |
02/20/2018 |
| SALDANA, MARIA |
U1-1074013 |
4 |
1.00 |
4815********7316 |
191910 |
02/20/2018 |
| SAMANIEGO, ANDY |
U1-581301762 |
4 |
19.00 |
5403********6075 |
429681 |
02/20/2018 |
| SANDOVAL, EUGENIO |
U1-581303883 |
4 |
1.00 |
4815********9198 |
151013 |
02/20/2018 |
| VERA, JAVIER |
U1-581303881 |
4 |
19.99 |
4815********1704 |
101011 |
02/20/2018 |
| VITELA, ALBERT |
U1-1074252 |
4 |
36.73 |
4511********2249 |
615585 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
231.96 |
| 41 |
Visa |
714.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
946.55 |