Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
172768 |
06/05/2018 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
192062 |
06/05/2018 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
19.99 |
4833********2794 |
042610 |
06/05/2018 |
| AVALOS, GABRIEL |
U1-1074077 |
3 |
19.99 |
4815********2052 |
172061 |
06/05/2018 |
| AYSON, SHYANNE |
U1-581303349 |
3 |
19.99 |
5409********7832 |
044875 |
06/05/2018 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
19.00 |
4815********9920 |
112968 |
06/05/2018 |
| BUSTOS, ARGIE |
U1-1074009 |
3 |
19.99 |
4511********3205 |
455123 |
06/05/2018 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
9.99 |
4815********2086 |
102368 |
06/05/2018 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
044872 |
06/05/2018 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
18.99 |
5403********3877 |
092624 |
06/05/2018 |
| CLEMENTE, KASANDRA |
U1-581303960 |
3 |
1.00 |
5403********6287 |
238092 |
06/05/2018 |
| COLIN, NICOLAS |
U1-1073997 |
3 |
20.00 |
5175********5969 |
162964 |
06/05/2018 |
| CURTIS, CHRISTINE |
U1-cc23 |
3 |
19.00 |
5403********0413 |
092624 |
06/05/2018 |
| DE LOS SANTOS, THOMAS |
U1-1074154 |
3 |
19.00 |
5175********4926 |
172966 |
06/05/2018 |
| DHILLON, SAHILDEEP |
U1-1074301 |
3 |
19.99 |
4313********0167 |
08130C |
06/05/2018 |
| ELENES, ARACELI |
U1-1088099 |
3 |
19.00 |
4833********6802 |
042610 |
06/05/2018 |
| FLORES, MONIQUE |
U1-71SGR |
3 |
99.00 |
5262********1834 |
670536 |
06/05/2018 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
455124 |
06/05/2018 |
| GALINDO, MARIA |
U1-1074064 |
3 |
19.99 |
4347********3085 |
042610 |
06/05/2018 |
| GOMEZ, YVONNE |
U1-1074347 |
3 |
1.00 |
4815********4438 |
102461 |
06/05/2018 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
5262********6217 |
669841 |
06/05/2018 |
| GUTIERREZ, MARIA |
U1-1074193 |
3 |
14.99 |
4511********2331 |
455125 |
06/05/2018 |
| HERNANDEZ, CARMEN |
U1-1073945 |
3 |
19.99 |
4735********1144 |
005265 |
06/05/2018 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
042610 |
06/05/2018 |
| HERNANDEZ, LETICIA |
U1-581304106 |
3 |
19.99 |
4282********6730 |
042610 |
06/05/2018 |
| HINOJOSA, FELICIA |
U1-00079 |
3 |
20.00 |
5403********6917 |
672204 |
06/05/2018 |
| IHARA, DUSTIN |
U1-1074232 |
3 |
9.99 |
5392********7537 |
90506Z |
06/05/2018 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
14.99 |
4282********6421 |
042610 |
06/05/2018 |
| LARRIVEE, BRANDON |
U1-1099036 |
3 |
19.00 |
4833********5089 |
042610 |
06/05/2018 |
| LOPEZ, ISMERAI |
U1-581303671 |
3 |
19.99 |
4815********2744 |
102764 |
06/05/2018 |
| LOPEZ, MARGARET |
U1-1074053 |
3 |
54.99 |
5332********9732 |
BDITD9 |
06/05/2018 |
| LUNA, ALONDRA |
U1-581304159 |
3 |
19.99 |
4511********2960 |
455126 |
06/05/2018 |
| MADRIGAL, MONIQUE |
U1-1074180 |
3 |
19.00 |
4833********6601 |
042610 |
06/05/2018 |
| MALDONADO, STEPHANIE |
U1-581303152 |
3 |
1.00 |
5403********7916 |
244903 |
06/05/2018 |
| MARTINEZ, JUAN |
U1-581300766 |
3 |
19.00 |
4815********2500 |
172067 |
06/05/2018 |
| MUNOZ, LIZ |
U1-581302875 |
3 |
19.00 |
4494********9132 |
764652 |
06/05/2018 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
172061 |
06/05/2018 |
| OCHOA, MARIO |
U1-1073957 |
3 |
18.99 |
4815********1795 |
122063 |
06/05/2018 |
| PALMA, FRANCISCO |
U1-1074151 |
3 |
25.00 |
4815********6171 |
102860 |
06/05/2018 |
| PALOMO, RICHARD |
U1-91SGR |
3 |
14.99 |
4511********5364 |
455128 |
06/05/2018 |
| PAYAN, HENRY |
U1-581303831 |
3 |
18.99 |
4511********3246 |
455127 |
06/05/2018 |
| PENA, ELISHA |
U1-1073941 |
3 |
19.99 |
4833********0187 |
052610 |
06/05/2018 |
| PEREZ, RAMIRO |
U1-036SGR |
3 |
19.00 |
4833********5089 |
052610 |
06/05/2018 |
| PIMENTEL, ANTHONY |
U1-1074015 |
3 |
19.00 |
4833********5825 |
052610 |
06/05/2018 |
| RAMIREZ, JOE |
U1-1074234 |
3 |
9.99 |
5407********6212 |
08761B |
06/05/2018 |
| REYES, ELSA |
U1-1074093 |
3 |
16.00 |
5403********1193 |
677486 |
06/05/2018 |
| RIVAS, JOSE |
U1-581303444 |
3 |
24.99 |
4342********2042 |
081677 |
06/05/2018 |
| RIVERA, RICARDO |
U1-581303433 |
3 |
1.00 |
4298********5276 |
024936 |
06/05/2018 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
18.00 |
4815********3454 |
172965 |
06/05/2018 |
| ROMERO, IZAIAH |
U1-581304108 |
3 |
1.00 |
4815********2052 |
102662 |
06/05/2018 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
092625 |
06/05/2018 |
| RUBI, JUANITA |
U1-1087474 |
3 |
19.00 |
5175********5932 |
182264 |
06/05/2018 |
| SALDANA, JORGE |
U1-581303768 |
3 |
19.99 |
5403********4656 |
250880 |
06/05/2018 |
| TORRES, BOBBY |
U1-1074226 |
3 |
20.00 |
5262********6206 |
679293 |
06/05/2018 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
18.00 |
4342********9246 |
090498 |
06/05/2018 |
| VERDUZCO, LUIS |
U1-1074097 |
3 |
19.99 |
5524********4328 |
05755M |
06/05/2018 |
| VILLALOBOS, MARIO |
U1-581304154 |
3 |
19.99 |
4815********9380 |
122067 |
06/05/2018 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
1.00 |
4511********7000 |
455130 |
06/05/2018 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
1.00 |
4833********7325 |
052610 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
455.92 |
| 38 |
Visa |
667.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1123.73 |