Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
110317 |
04/05/2018 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
160718 |
04/05/2018 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
19.99 |
4833********2794 |
060109 |
04/05/2018 |
| AVALOS, GABRIEL |
U1-1074077 |
3 |
19.99 |
4815********2052 |
110316 |
04/05/2018 |
| AYSON, SHYANNE |
U1-581303349 |
3 |
19.99 |
5409********7832 |
022893 |
04/05/2018 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
19.00 |
4815********9920 |
160511 |
04/05/2018 |
| BIANCHI, LAURIE |
U1-4422 |
3 |
20.00 |
4511********2282 |
329930 |
04/05/2018 |
| BUSTOS, ARGIE |
U1-1074009 |
3 |
19.99 |
4511********3205 |
329929 |
04/05/2018 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
8.99 |
4815********2086 |
190418 |
04/05/2018 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
022898 |
04/05/2018 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
18.99 |
5403********3877 |
080126 |
04/05/2018 |
| CLEMENTE, KASANDRA |
U1-581303960 |
3 |
1.00 |
5403********6287 |
914732 |
04/05/2018 |
| COLIN, NICOLAS |
U1-1073997 |
3 |
20.00 |
5175********5593 |
150611 |
04/05/2018 |
| CURTIS, CHRISTINE |
U1-cc23 |
3 |
19.00 |
5403********0413 |
080126 |
04/05/2018 |
| DE LOS SANTOS, THOMAS |
U1-1074154 |
3 |
19.00 |
5175********4926 |
130614 |
04/05/2018 |
| DHILLON, SAHILDEEP |
U1-1074301 |
3 |
19.99 |
4313********0167 |
00333C |
04/05/2018 |
| ESCALERA, NANCY |
U1-1074297 |
3 |
19.99 |
4833********9362 |
070109 |
04/05/2018 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
329931 |
04/05/2018 |
| GALINDO, MARIA |
U1-1074064 |
3 |
19.99 |
4347********3085 |
070109 |
04/05/2018 |
| GOMEZ, YVONNE |
U1-1074347 |
3 |
25.00 |
4815********4438 |
120014 |
04/05/2018 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
5262********6217 |
050593 |
04/05/2018 |
| GUTIERREZ, MARIA |
U1-1074193 |
3 |
14.99 |
4511********2331 |
329932 |
04/05/2018 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
19.99 |
4833********2621 |
070109 |
04/05/2018 |
| HERNANDEZ, CARMEN |
U1-1073945 |
3 |
19.99 |
4735********1144 |
005879 |
04/05/2018 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
070109 |
04/05/2018 |
| HERNANDEZ, LETICIA |
U1-581304106 |
3 |
19.99 |
4282********6730 |
070109 |
04/05/2018 |
| HINOJOSA, FELICIA |
U1-00079 |
3 |
20.00 |
5403********6917 |
051705 |
04/05/2018 |
| IHARA, DUSTIN |
U1-1074232 |
3 |
9.99 |
5392********7537 |
80501Z |
04/05/2018 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
14.99 |
4282********6421 |
070109 |
04/05/2018 |
| LARRIVEE, BRANDON |
U1-1073975 |
3 |
19.00 |
4833********5089 |
070109 |
04/05/2018 |
| LOPEZ, ISMERAI |
U1-581303671 |
3 |
19.99 |
4815********2744 |
110414 |
04/05/2018 |
| LUNA, ALONDRA |
U1-581304159 |
3 |
19.99 |
4511********2960 |
329933 |
04/05/2018 |
| MADRIGAL, MONIQUE |
U1-1074180 |
3 |
19.00 |
4833********6601 |
070109 |
04/05/2018 |
| MALDONADO, STEPHANIE |
U1-581303152 |
3 |
1.00 |
5403********7916 |
053790 |
04/05/2018 |
| MARTINEZ, JUAN |
U1-581300766 |
3 |
19.00 |
4815********2500 |
150818 |
04/05/2018 |
| MUNOZ, LIZ |
U1-581302875 |
3 |
19.00 |
4494********9132 |
200737 |
04/05/2018 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
110415 |
04/05/2018 |
| OCHOA, MARIO |
U1-1073957 |
3 |
19.99 |
4815********1795 |
150819 |
04/05/2018 |
| PALMA, FRANCISCO |
U1-1074151 |
3 |
25.00 |
4815********6171 |
190519 |
04/05/2018 |
| PALOMO, RICHARD |
U1-91SGR |
3 |
14.99 |
4511********5364 |
329935 |
04/05/2018 |
| PAYAN, HENRY |
U1-581303831 |
3 |
18.99 |
4511********3246 |
329934 |
04/05/2018 |
| PENA, ELISHA |
U1-1073941 |
3 |
19.99 |
4833********0187 |
070109 |
04/05/2018 |
| PEREZ, RAMIRO |
U1-036SGR |
3 |
19.00 |
4833********5089 |
070109 |
04/05/2018 |
| RAMIREZ, ESMERALDA |
U1-732 |
3 |
19.00 |
5175********0309 |
100617 |
04/05/2018 |
| RAMIREZ, JOE |
U1-1074234 |
3 |
9.99 |
5407********6212 |
03837B |
04/05/2018 |
| REYES, ELSA |
U1-1074093 |
3 |
16.00 |
5403********1193 |
920848 |
04/05/2018 |
| RIVAS, JOSE |
U1-581303444 |
3 |
24.99 |
4342********2042 |
090263 |
04/05/2018 |
| RIVERA, RICARDO |
U1-581303433 |
3 |
19.99 |
4298********5276 |
239264 |
04/05/2018 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
18.00 |
4815********3454 |
190612 |
04/05/2018 |
| ROMERO, IZAIAH |
U1-581304108 |
3 |
1.00 |
4815********2052 |
150910 |
04/05/2018 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
080127 |
04/05/2018 |
| RUBI, JUANITA |
U1-581302992 |
3 |
19.00 |
5175********5932 |
180114 |
04/05/2018 |
| TORRES, BOBBY |
U1-1074226 |
3 |
20.00 |
5262********6206 |
921960 |
04/05/2018 |
| TURNER, RONELE |
U1-581303188 |
3 |
19.99 |
4511********5196 |
329936 |
04/05/2018 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
18.00 |
4342********9246 |
080782 |
04/05/2018 |
| VERDUZCO, LUIS |
U1-1074097 |
3 |
19.99 |
5524********4328 |
00016M |
04/05/2018 |
| VILLALOBOS, MARIO |
U1-581304154 |
3 |
19.99 |
4815********9380 |
150210 |
04/05/2018 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
1.00 |
4511********7000 |
329937 |
04/05/2018 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4767********2453 |
005910 |
04/05/2018 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
1.00 |
4833********7325 |
080109 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
300.94 |
| 41 |
Visa |
772.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.70 |