Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GILBERTO |
U1-1056659 |
5 |
19.99 |
5175********6911 |
141516 |
06/27/2018 |
| ALDAY, ALFREDO |
U1-1074068 |
5 |
19.99 |
4815********0634 |
191912 |
06/27/2018 |
| ALVAREZ, YADIRA |
U1-1074323 |
5 |
22.00 |
4815********6145 |
161112 |
06/27/2018 |
| ANDRADE, FRANK |
U1-1087517 |
5 |
25.00 |
4833********5453 |
071108 |
06/27/2018 |
| ARGUELLO, SERGIO |
U1-089 |
5 |
37.00 |
4833********4610 |
061108 |
06/27/2018 |
| AVILA, JOSE |
U1-581303761 |
5 |
19.99 |
4427********0768 |
061108 |
06/27/2018 |
| AYALA, LUCERO |
U1-1073991 |
5 |
19.99 |
4342********7872 |
068263 |
06/27/2018 |
| BANEGAS, RJ |
U1-581303649 |
5 |
19.99 |
4815********9699 |
191713 |
06/27/2018 |
| BANOS, EDITH |
U1-1073898 |
5 |
8.99 |
4100********5525 |
81508D |
06/27/2018 |
| BAROCIO, ANTONIO |
U1-FV5H151757 |
5 |
1.00 |
4347********5455 |
071108 |
06/27/2018 |
| BENSON, GUNNAR |
U1-5813000670 |
5 |
15.00 |
4342********7754 |
035316 |
06/27/2018 |
| BENSON, TERANT |
U1-06207645 |
5 |
15.00 |
4342********7754 |
035316 |
06/27/2018 |
| BRAVO, IMELDA |
U1-581303913 |
5 |
1.00 |
4427********8176 |
188194 |
06/27/2018 |
| BYE, PAUL |
U1-581303726 |
5 |
19.99 |
4815********6525 |
111610 |
06/27/2018 |
| CANTELLANO, VICTOR |
U1-1073930 |
5 |
19.00 |
4815********6877 |
191917 |
06/27/2018 |
| CARRILLO, JORDAN |
U1-1102606 |
5 |
15.00 |
4511********0700 |
263291 |
06/27/2018 |
| CASTILLO, JOSEPH |
U1-581303829 |
5 |
9.99 |
4511********6130 |
263292 |
06/27/2018 |
| CASTILLO, JOSIE |
U1-581303884 |
5 |
9.99 |
4511********6130 |
263294 |
06/27/2018 |
| CHACON, PATRICIA |
U1-1074671 |
5 |
13.99 |
4815********7994 |
111614 |
06/27/2018 |
| CORTEZ, SARAH |
U1-374 |
5 |
1.00 |
4511********4728 |
263293 |
06/27/2018 |
| COVARRUBIAS, JOSE |
U1-1074211 |
5 |
25.00 |
4815********4897 |
111615 |
06/27/2018 |
| DAVILA, JAVIER |
U1-581303195 |
5 |
19.99 |
5175********2013 |
131412 |
06/27/2018 |
| DAVILA, RICARDO |
U1-8389 |
5 |
18.00 |
5403********6620 |
071157 |
06/27/2018 |
| DE ALBA RUIZ, CINTHIA |
U1-891971 |
5 |
1.00 |
4511********5279 |
263295 |
06/27/2018 |
| DE JESUS, YAJAIRA |
U1-581302646 |
5 |
18.00 |
4815********6555 |
111617 |
06/27/2018 |
| DURAN, JONATHAN |
U1-1073998 |
5 |
19.00 |
4815********1458 |
111619 |
06/27/2018 |
| ESPANA, LUCIO |
U1-1074399 |
5 |
1.00 |
4815********3407 |
161717 |
06/27/2018 |
| ESPARZA, MARIA |
U1-581304085 |
5 |
19.99 |
4833********5370 |
071108 |
06/27/2018 |
| ESQUIVEL, GERARDO |
U1-581304082 |
5 |
1.00 |
4833********8442 |
071108 |
06/27/2018 |
| FELIX, SANDRA |
U1-RMJQ174639 |
5 |
1.00 |
4045********0382 |
080870 |
06/27/2018 |
| FORTANEY JR, JORGE |
U1-121457830 |
5 |
22.50 |
4511********7420 |
263296 |
06/27/2018 |
| FORTANEY, JORGE |
U1-1073984 |
5 |
22.50 |
4511********7420 |
263297 |
06/27/2018 |
| GARCIA, DANIEL |
U1-DG15 |
5 |
1.00 |
4494********3944 |
929329 |
06/27/2018 |
| GARCIA, JOSE |
U1-1074319 |
5 |
25.00 |
4347********5253 |
071108 |
06/27/2018 |
| GARCIA, SERINA |
U1-SG14 |
5 |
25.00 |
4511********1702 |
263299 |
06/27/2018 |
| HERNADEZ, NICHOLAS |
U1-KD8B114303 |
5 |
24.99 |
4511********2768 |
263298 |
06/27/2018 |
| HERNANDEZ, VERONICA |
U1-581304088 |
5 |
1.00 |
4815********0295 |
161812 |
06/27/2018 |
| HERRERA, DAVID |
U1-581303810 |
5 |
19.99 |
5403********8495 |
745724 |
06/27/2018 |
| HILDEBRAND, CAROLYN |
U1-1056596 |
5 |
25.00 |
5524********4915 |
07920P |
06/27/2018 |
| HINOJOSA, RICARDO |
U1-581302603 |
5 |
57.00 |
4239********9379 |
071205 |
06/27/2018 |
| HUDSON, RODGER |
U1-00981 |
5 |
50.00 |
5491********4776 |
094739 |
06/27/2018 |
| IBAL, VICTOR |
U1-VICTORIBAL |
5 |
15.00 |
4511********2549 |
263300 |
06/27/2018 |
| IHARA, MIKE |
U1-1073949 |
5 |
20.00 |
5392********7537 |
70721Z |
06/27/2018 |
| INIGUEZ, TINA |
U1-581303222 |
5 |
19.99 |
5403********5220 |
746975 |
06/27/2018 |
| INOSTROS, IRENE |
U1-581303217 |
5 |
18.99 |
4815********8177 |
111710 |
06/27/2018 |
| LEYVA, JOSE |
U1-1074257 |
5 |
17.00 |
4833********2655 |
071108 |
06/27/2018 |
| LITTLE, LISA |
U1-1056565 |
5 |
19.00 |
4815********2016 |
191218 |
06/27/2018 |
| LOPEZ, MARK |
U1-581303734 |
5 |
19.99 |
4815********8459 |
101019 |
06/27/2018 |
| LOPEZ, RAQUEL |
U1-581303733 |
5 |
19.99 |
4815********6706 |
161212 |
06/27/2018 |
| LOYA, AUDOXIA |
U1-581302649 |
5 |
1.00 |
4815********7656 |
191718 |
06/27/2018 |
| MACHUCA, MARY |
U1-2131 |
5 |
29.99 |
4815********5255 |
161814 |
06/27/2018 |
| MAGADAN, BERCEIDA |
U1-1088097 |
5 |
19.99 |
5403********4674 |
112147 |
06/27/2018 |
| MALDONADO, NOE |
U1-nm56 |
5 |
19.00 |
4347********1377 |
081108 |
06/27/2018 |
| MARROQUIN, CHRISTIAN |
U1-1074373 |
5 |
1.00 |
5403********8299 |
071158 |
06/27/2018 |
| MARTINEZ, LEONORE |
U1-1102612 |
5 |
20.00 |
5262********5375 |
112703 |
06/27/2018 |
| MARTINEZ, MARILOU |
U1-581304084 |
5 |
19.99 |
4815********0394 |
191810 |
06/27/2018 |
| MARTINEZ, MARINA |
U1-581303097 |
5 |
9.99 |
4767********3495 |
027586 |
06/27/2018 |
| MENDEZ, IGNACIO |
U1-1073913 |
5 |
14.99 |
4815********7565 |
191313 |
06/27/2018 |
| MEZA, RAUL |
U1-1074087 |
5 |
19.00 |
4511********9455 |
263301 |
06/27/2018 |
| MILLER, KATELYNN |
U1-581303022 |
5 |
19.99 |
4833********4491 |
081108 |
06/27/2018 |
| MILLER, KRISTEN |
U1-581301351 |
5 |
19.00 |
4833********4491 |
081108 |
06/27/2018 |
| MORALES, ISRAEL |
U1-581303732 |
5 |
19.99 |
5262********4667 |
749894 |
06/27/2018 |
| MORALES, MAYRA |
U1-1074217 |
5 |
18.99 |
4833********1442 |
081108 |
06/27/2018 |
| MORENO, CHRISTOPHER |
U1-581303208 |
5 |
1.00 |
4494********7486 |
994844 |
06/27/2018 |
| MORENO, JUAN |
U1-1099006 |
5 |
19.99 |
4511********4899 |
263302 |
06/27/2018 |
| NERI, JULIANA |
U1-00838 |
5 |
38.00 |
4815********0394 |
101113 |
06/27/2018 |
| NONG, JOHNNY |
U1-581303327 |
5 |
19.99 |
4815********7505 |
191811 |
06/27/2018 |
| PINEDA, CRUZ |
U1-654 |
5 |
20.00 |
4494********6506 |
996759 |
06/27/2018 |
| RENTERIA, CONNIE |
U1-130 |
5 |
18.99 |
4347********0925 |
081108 |
06/27/2018 |
| RICKMAN, JARED |
U1-385 |
5 |
19.00 |
4833********2993 |
081108 |
06/27/2018 |
| RIOS, ESTRELLA |
U1-B8HS154914 |
5 |
1.00 |
4347********5455 |
081108 |
06/27/2018 |
| RIVERA, GIO |
U1-XNHR140644 |
5 |
14.99 |
4411********1483 |
081108 |
06/27/2018 |
| RIVERA, JESSICA |
U1-65EV083814 |
5 |
14.99 |
4298********2393 |
851626 |
06/27/2018 |
| RODRIGUEZ, ANITA |
U1-1074262 |
5 |
1.00 |
4511********1475 |
263304 |
06/27/2018 |
| ROMERO, MARIO |
U1-1074229 |
5 |
19.99 |
4422********0709 |
027512 |
06/27/2018 |
| RUELAS, GUILLERMO |
U1-lamaquina |
5 |
19.99 |
5424********6182 |
38917B |
06/27/2018 |
| SANCHEZ, AMANDA |
U1-581301084 |
5 |
19.00 |
4815********3821 |
191318 |
06/27/2018 |
| SANDOVAL, SAMANTHA |
U1-SS09 |
5 |
19.00 |
4511********5408 |
263303 |
06/27/2018 |
| SMITH, MICHELLE |
U1-JUHS175030 |
5 |
24.99 |
4494********6134 |
997273 |
06/27/2018 |
| VILLALOBOS, MARITZA |
U1-1056621 |
5 |
18.99 |
4833********0998 |
081108 |
06/27/2018 |
| WALLE, ANGEL |
U1-581302978 |
5 |
18.00 |
4833********1176 |
081108 |
06/27/2018 |
| YBARRA, MIRANDA |
U1-1074375 |
5 |
19.00 |
5403********8074 |
071158 |
06/27/2018 |
| YBARRA, MYRNA |
U1-581303903 |
5 |
1.00 |
5403********7545 |
071158 |
06/27/2018 |
| ZARATE, MARLENE |
U1-1074352 |
5 |
14.99 |
4815********7565 |
191313 |
06/27/2018 |
| ZAVALA, JOHNATHAN |
U1-6QVM215455 |
5 |
14.99 |
4342********6285 |
097875 |
06/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
293.93 |
| 70 |
Visa |
1159.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.63 |