Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GILBERTO |
U1-1056659 |
5 |
19.99 |
5175********6911 |
143774 |
05/29/2018 |
| ALDAY, ALFREDO |
U1-1074068 |
5 |
19.99 |
4815********0634 |
123876 |
05/29/2018 |
| ALVAREZ, YADIRA |
U1-1074323 |
5 |
22.00 |
4815********6145 |
133173 |
05/29/2018 |
| ANDRADE, FRANK |
U1-1087517 |
5 |
25.00 |
4833********5453 |
063710 |
05/29/2018 |
| ARGUELLO, SERGIO |
U1-089 |
5 |
37.00 |
4833********4610 |
063710 |
05/29/2018 |
| AVILA, JOSE |
U1-581303761 |
5 |
19.99 |
4427********0768 |
063710 |
05/29/2018 |
| AYALA, LUCERO |
U1-1073991 |
5 |
19.99 |
4342********7872 |
015711 |
05/29/2018 |
| BANEGAS, RJ |
U1-581303649 |
5 |
19.99 |
4815********9699 |
133174 |
05/29/2018 |
| BANOS, EDITH |
U1-1073898 |
5 |
8.99 |
4100********5525 |
50758D |
05/29/2018 |
| BAROCIO, ANTONIO |
U1-FV5H151757 |
5 |
1.00 |
4347********5455 |
063710 |
05/29/2018 |
| BARRAGAN, TERESA |
U1-78SGR |
5 |
25.00 |
4815********8197 |
133175 |
05/29/2018 |
| BENSON, GUNNAR |
U1-5813000670 |
5 |
15.00 |
4342********7754 |
032517 |
05/29/2018 |
| BENSON, TERANT |
U1-06207645 |
5 |
15.00 |
4342********7754 |
032517 |
05/29/2018 |
| BRAVO, IMELDA |
U1-581303913 |
5 |
1.00 |
4427********8176 |
283786 |
05/29/2018 |
| BYE, PAUL |
U1-581303726 |
5 |
19.99 |
4815********6525 |
133177 |
05/29/2018 |
| CANTELLANO, VICTOR |
U1-1073930 |
5 |
19.00 |
4815********6877 |
163473 |
05/29/2018 |
| CARRILLO, JORDAN |
U1-5289SGR |
5 |
18.00 |
4511********0700 |
855027 |
05/29/2018 |
| CASTILLO, JOSIE |
U1-581303884 |
5 |
9.99 |
4511********6130 |
855028 |
05/29/2018 |
| CHACON, PATRICIA |
U1-1074671 |
5 |
13.99 |
4815********7994 |
103974 |
05/29/2018 |
| CORTEZ, SARAH |
U1-374 |
5 |
19.00 |
4511********4728 |
855030 |
05/29/2018 |
| COVARRUBIAS, JOSE |
U1-1074211 |
5 |
25.00 |
4815********4897 |
153076 |
05/29/2018 |
| DAVILA, JAVIER |
U1-581303195 |
5 |
19.99 |
5175********2013 |
153970 |
05/29/2018 |
| DAVILA, RICARDO |
U1-8389 |
5 |
18.00 |
5403********6620 |
093717 |
05/29/2018 |
| DE ALBA RUIZ, CINTHIA |
U1-891971 |
5 |
1.00 |
4511********5279 |
855029 |
05/29/2018 |
| DE JESUS, YAJAIRA |
U1-581302646 |
5 |
18.00 |
4815********6555 |
123973 |
05/29/2018 |
| DURAN, JONATHAN |
U1-1073998 |
5 |
19.00 |
4815********1458 |
103977 |
05/29/2018 |
| ESPANA, LUCIO |
U1-1074399 |
5 |
24.99 |
4815********3407 |
123975 |
05/29/2018 |
| ESPARZA, MARIA |
U1-581304085 |
5 |
19.99 |
4833********5370 |
073710 |
05/29/2018 |
| ESQUIVEL, GERARDO |
U1-581304082 |
5 |
1.00 |
4833********8442 |
073710 |
05/29/2018 |
| FELIX, SANDRA |
U1-RMJQ174639 |
5 |
1.00 |
4045********0382 |
096668 |
05/29/2018 |
| FORTANEY JR, JORGE |
U1-121457830 |
5 |
22.50 |
4511********7420 |
855032 |
05/29/2018 |
| FORTANEY, JORGE |
U1-1073984 |
5 |
22.50 |
4511********7420 |
855033 |
05/29/2018 |
| GARCIA, DANIEL |
U1-DG15 |
5 |
19.99 |
4494********3944 |
880822 |
05/29/2018 |
| GARCIA, JOSE |
U1-1074319 |
5 |
25.00 |
4347********5253 |
073710 |
05/29/2018 |
| GARCIA, SERINA |
U1-SG14 |
5 |
25.00 |
4511********1702 |
855034 |
05/29/2018 |
| HERNANDEZ, VERONICA |
U1-581304088 |
5 |
1.00 |
4815********0295 |
173275 |
05/29/2018 |
| HERRERA, DAVID |
U1-581303810 |
5 |
19.99 |
5403********8495 |
226977 |
05/29/2018 |
| HILDEBRAND, CAROLYN |
U1-1056596 |
5 |
25.00 |
5524********4915 |
01855P |
05/29/2018 |
| HINOJOSA, RICARDO |
U1-581302603 |
5 |
57.00 |
4239********9379 |
093725 |
05/29/2018 |
| HUDSON, RODGER |
U1-00981 |
5 |
50.00 |
5491********4776 |
058070 |
05/29/2018 |
| IHARA, MIKE |
U1-1073949 |
5 |
20.00 |
5392********7537 |
90927Z |
05/29/2018 |
| INIGUEZ, TINA |
U1-581303222 |
5 |
19.99 |
5403********5220 |
778890 |
05/29/2018 |
| INOSTROS, IRENE |
U1-581303217 |
5 |
18.99 |
4815********8177 |
173373 |
05/29/2018 |
| LEYVA, JOSE |
U1-1074257 |
5 |
17.00 |
4833********2655 |
073710 |
05/29/2018 |
| LITTLE, LISA |
U1-1056565 |
5 |
19.00 |
4815********2016 |
173374 |
05/29/2018 |
| LOPEZ, MARK |
U1-581303734 |
5 |
19.99 |
4815********8459 |
113072 |
05/29/2018 |
| LOPEZ, RAQUEL |
U1-581303733 |
5 |
19.99 |
4815********6706 |
173378 |
05/29/2018 |
| LOYA, AUDOXIA |
U1-581302649 |
5 |
1.00 |
4815********7656 |
113076 |
05/29/2018 |
| MACHUCA, MARY |
U1-2131 |
5 |
29.99 |
4815********5255 |
153173 |
05/29/2018 |
| MAGADAN, BERCEIDA |
U1-1088097 |
5 |
19.99 |
5403********4674 |
781114 |
05/29/2018 |
| MALDONADO, JOSE |
U1-581303543 |
5 |
19.99 |
4494********2818 |
880829 |
05/29/2018 |
| MALDONADO, NOE |
U1-nm56 |
5 |
19.00 |
4347********1377 |
073710 |
05/29/2018 |
| MARROQUIN, CHRISTIAN |
U1-1074373 |
5 |
1.00 |
5403********8299 |
093717 |
05/29/2018 |
| MARTINEZ, LEONORE |
U1-1102612 |
5 |
20.00 |
5262********5375 |
230591 |
05/29/2018 |
| MARTINEZ, MARILOU |
U1-581304084 |
5 |
19.99 |
4815********0394 |
133071 |
05/29/2018 |
| MARTINEZ, MARINA |
U1-581303097 |
5 |
9.99 |
4767********3495 |
029425 |
05/29/2018 |
| MENDEZ, IGNACIO |
U1-1073913 |
5 |
14.99 |
4815********7565 |
173471 |
05/29/2018 |
| MEZA, RAUL |
U1-1074087 |
5 |
19.00 |
4511********9455 |
855035 |
05/29/2018 |
| MILLER, KATELYNN |
U1-581303022 |
5 |
19.99 |
4833********4491 |
083710 |
05/29/2018 |
| MILLER, KRISTEN |
U1-581301351 |
5 |
19.00 |
4833********4491 |
083710 |
05/29/2018 |
| MORALES, ISRAEL |
U1-581303732 |
5 |
19.99 |
5262********4667 |
781948 |
05/29/2018 |
| MORALES, MAYRA |
U1-1074217 |
5 |
18.99 |
4833********1442 |
083710 |
05/29/2018 |
| MORENO, CHRISTOPHER |
U1-581303208 |
5 |
1.00 |
4494********7486 |
944387 |
05/29/2018 |
| MORENO, JUAN |
U1-1099006 |
5 |
19.99 |
4511********4899 |
855037 |
05/29/2018 |
| NERI, JULIANA |
U1-00838 |
5 |
38.00 |
4815********0394 |
173473 |
05/29/2018 |
| NONG, JOHNNY |
U1-581303327 |
5 |
19.99 |
4815********7505 |
133371 |
05/29/2018 |
| PINEDA, CRUZ |
U1-654 |
5 |
20.00 |
4494********6506 |
946306 |
05/29/2018 |
| RENTERIA, CONNIE |
U1-130 |
5 |
18.99 |
4347********0925 |
083710 |
05/29/2018 |
| RICKMAN, JARED |
U1-385 |
5 |
19.00 |
4833********2993 |
083710 |
05/29/2018 |
| RIOS, ESTRELLA |
U1-B8HS154914 |
5 |
1.00 |
4347********5455 |
083710 |
05/29/2018 |
| RIVERA, GIO |
U1-XNHR140644 |
5 |
14.99 |
4411********1483 |
083710 |
05/29/2018 |
| RIVERA, JESSICA |
U1-65EV083814 |
5 |
14.99 |
4298********2393 |
882536 |
05/29/2018 |
| RODRIGUEZ, ANITA |
U1-1074262 |
5 |
14.99 |
4511********1475 |
855036 |
05/29/2018 |
| RODRIGUEZ, MARICELA |
U1-1074366 |
5 |
14.99 |
5205********5464 |
113492 |
05/29/2018 |
| ROMERO, MARIO |
U1-1074229 |
5 |
19.99 |
4422********0709 |
025395 |
05/29/2018 |
| RUELAS, GUILLERMO |
U1-lamaquina |
5 |
19.99 |
5424********6182 |
73469B |
05/29/2018 |
| SANCHEZ, AMANDA |
U1-581301084 |
5 |
19.00 |
4815********3821 |
113171 |
05/29/2018 |
| SANDOVAL, SAMANTHA |
U1-SS09 |
5 |
19.00 |
4511********5408 |
855039 |
05/29/2018 |
| SMITH, MICHELLE |
U1-JUHS175030 |
5 |
24.99 |
4494********6134 |
946801 |
05/29/2018 |
| VILLALOBOS, MARITZA |
U1-1056621 |
5 |
18.99 |
4833********0998 |
083710 |
05/29/2018 |
| WALLE, ANGEL |
U1-581302978 |
5 |
18.00 |
4833********1176 |
083710 |
05/29/2018 |
| YBARRA, MIRANDA |
U1-1074375 |
5 |
19.00 |
5403********8074 |
093718 |
05/29/2018 |
| YBARRA, MYRNA |
U1-581303903 |
5 |
1.00 |
5403********7545 |
093718 |
05/29/2018 |
| ZARATE, MARLENE |
U1-1074352 |
5 |
14.99 |
4815********7565 |
173471 |
05/29/2018 |
| ZAVALA, JOHNATHAN |
U1-6QVM215455 |
5 |
14.99 |
4342********6285 |
054774 |
05/29/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
308.92 |
| 69 |
Visa |
1232.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.60 |