Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
U1-323 |
4 |
9.99 |
4815********5627 |
100660 |
03/20/2018 |
| ALVARADO, MARK |
U1-1074221 |
4 |
19.00 |
5403********3307 |
798157 |
03/20/2018 |
| AVILA, MARTINA |
U1-581300341 |
4 |
19.00 |
5403********6197 |
798435 |
03/20/2018 |
| BARRINGTON, JOCELYNN |
U1-1074038 |
4 |
24.00 |
4511********8034 |
975356 |
03/20/2018 |
| BLANCO, MARIA |
U1-1074067 |
4 |
19.00 |
4347********4983 |
010608 |
03/20/2018 |
| BOYDSTUN, ANA MARIA |
U1-1074161 |
4 |
9.99 |
4815********0566 |
190667 |
03/20/2018 |
| BRAMBILA, EZEQUIEL |
U1-581303985 |
4 |
19.99 |
4342********8071 |
040945 |
03/20/2018 |
| CANO, EVA |
U1-581303986 |
4 |
18.99 |
4342********8071 |
077169 |
03/20/2018 |
| CEJA, MARIA |
U1-581302532 |
4 |
19.00 |
4815********9007 |
150260 |
03/20/2018 |
| CEJA, ZUJEIK |
U1-62401 |
4 |
16.00 |
4815********7211 |
100662 |
03/20/2018 |
| CHAVEZ, MARIA |
U1-581302404 |
4 |
19.00 |
4815********8671 |
170964 |
03/20/2018 |
| CHINDAVONG, MIMY |
U1-1074153 |
4 |
19.99 |
5262********3476 |
800520 |
03/20/2018 |
| CORTEZ, JENIFER |
U1-581303870 |
4 |
1.00 |
4833********9928 |
010608 |
03/20/2018 |
| DADDINO, BRENDA |
U1-581303030 |
4 |
19.99 |
4147********9402 |
08350C |
03/20/2018 |
| DOMINGUEZ, CLAUDIA |
U1-581303754 |
4 |
19.99 |
5466********2070 |
85887Z |
03/20/2018 |
| ESTRADA, STEPHANIE |
U1-1323 |
4 |
1.00 |
4298********7559 |
156054 |
03/20/2018 |
| GARCIA, LUIS |
U1-00262 |
4 |
19.00 |
4815********7027 |
190761 |
03/20/2018 |
| GARCIA, LUPE |
U1-178 |
4 |
18.99 |
5175********0458 |
140860 |
03/20/2018 |
| GURROLA, TOLA |
U1-1074351 |
4 |
9.99 |
4815********1749 |
170965 |
03/20/2018 |
| GUTIERREZ, MIGUEL |
U1-1073960 |
4 |
25.00 |
4447********5045 |
020612 |
03/20/2018 |
| HARRISON, ARLENE |
U1-581303712 |
4 |
10.00 |
5175********7097 |
140866 |
03/20/2018 |
| HARRISON, GRANT |
U1-581303713 |
4 |
10.00 |
5175********7097 |
140866 |
03/20/2018 |
| HERNANDEZ, DAVID |
U1-DH85 |
4 |
19.00 |
5403********6836 |
070612 |
03/20/2018 |
| HERNANDEZ, RAUL |
U1-1074118 |
4 |
1.00 |
4727********4964 |
343037 |
03/20/2018 |
| HERNANDEZ, RUDY |
U1-00213 |
4 |
15.00 |
4347********3367 |
020608 |
03/20/2018 |
| HERNANDEZ, TONY |
U1-th12 |
4 |
19.00 |
4833********2549 |
020608 |
03/20/2018 |
| HERRERA, AGUSTIN |
U1-581303724 |
4 |
19.99 |
4833********3906 |
020608 |
03/20/2018 |
| HERRERA, JOSE |
U1-jh76 |
4 |
19.00 |
4735********4493 |
020064 |
03/20/2018 |
| JACOBO, OMAR |
U1-1073987 |
4 |
19.99 |
4815********3684 |
190367 |
03/20/2018 |
| JAIME, RODRIGO |
U1-581303707 |
4 |
19.99 |
5175********4154 |
140963 |
03/20/2018 |
| LARA, JUAN |
U1-202 |
4 |
15.00 |
5403********7957 |
802605 |
03/20/2018 |
| LOZANO, MISAEL |
U1-581300161 |
4 |
38.00 |
4833********4796 |
020608 |
03/20/2018 |
| MACIAS, EDWIN |
U1-581302997 |
4 |
19.00 |
5403********6182 |
070612 |
03/20/2018 |
| MAREZ, JUAN |
U1-1074168 |
4 |
17.00 |
4833********4884 |
020608 |
03/20/2018 |
| MARTINEZ, JOSE |
U1-581301990 |
4 |
25.00 |
4494********2209 |
146098 |
03/20/2018 |
| MATA, LOUIS |
U1-546 |
4 |
19.00 |
4815********3454 |
100760 |
03/20/2018 |
| MENDIETA, DAVID |
U1-1689 |
4 |
19.00 |
4511********1538 |
975357 |
03/20/2018 |
| MEZA, JUAN |
U1-00222 |
4 |
9.99 |
4465********7110 |
020990 |
03/20/2018 |
| MORENO, ISMAEL |
U1-1073995 |
4 |
14.99 |
5424********6657 |
86040P |
03/20/2018 |
| NARANJO, TERESA |
U1-1074310 |
4 |
19.99 |
4511********9196 |
975358 |
03/20/2018 |
| NUNEZ, DEVON |
U1-581304125 |
4 |
19.00 |
4815********0677 |
190766 |
03/20/2018 |
| OJEDA, GUADALUPE |
U1-581303010 |
4 |
19.00 |
4833********3931 |
020608 |
03/20/2018 |
| PEREZ, PATRICIA |
U1-581302638 |
4 |
1.00 |
4815********5057 |
150463 |
03/20/2018 |
| RAIGOZA, ROSA |
U1-581303456 |
4 |
1.00 |
4347********8094 |
020608 |
03/20/2018 |
| REED, WILMER |
U1-581301986 |
4 |
24.00 |
5403********4236 |
808304 |
03/20/2018 |
| ROSALES, ROLAND |
U1-581302351 |
4 |
19.00 |
4347********9974 |
020608 |
03/20/2018 |
| RUIZ, SONIA |
U1-1074140 |
4 |
9.99 |
4427********9268 |
990023 |
03/20/2018 |
| SALDANA, MARIA |
U1-1074013 |
4 |
1.00 |
4815********7316 |
190861 |
03/20/2018 |
| SAMANIEGO, ANDY |
U1-581301762 |
4 |
19.00 |
5403********6075 |
809694 |
03/20/2018 |
| SANDOVAL, EUGENIO |
U1-581303883 |
4 |
1.00 |
4815********9198 |
190465 |
03/20/2018 |
| VASQUEZ, MARISOL |
U1-0866 |
4 |
19.99 |
4347********1871 |
030608 |
03/20/2018 |
| VERA, JAVIER |
U1-581303881 |
4 |
19.99 |
4815********1704 |
180067 |
03/20/2018 |
| VITELA, ALBERT |
U1-1074252 |
4 |
38.00 |
4511********2249 |
975359 |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
247.95 |
| 39 |
Visa |
622.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.82 |