Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
U1-323 |
4 |
9.99 |
4815********8938 |
175369 |
09/20/2018 |
| AVILA, MARTINA |
U1-581300341 |
4 |
19.00 |
5403********6197 |
194353 |
09/20/2018 |
| BLANCO, MARIA |
U1-1074067 |
4 |
19.00 |
4347********4983 |
045608 |
09/20/2018 |
| BOYDSTUN, ANA MARIA |
U1-1074161 |
4 |
9.99 |
4815********0566 |
135164 |
09/20/2018 |
| BRAMBILA, EZEQUIEL |
U1-1087489 |
4 |
19.99 |
4342********8071 |
055695 |
09/20/2018 |
| BRAVO, EUGENIO |
U1-941 |
4 |
19.00 |
4815********4353 |
135165 |
09/20/2018 |
| CAMACHO, JAIME |
U1-1102664 |
4 |
9.99 |
4833********7150 |
045608 |
09/20/2018 |
| CANO, EVA |
U1-581303986 |
4 |
18.99 |
4342********8071 |
019108 |
09/20/2018 |
| CAPPELLETTY, MARGARET |
U1-070 |
4 |
1.00 |
4342********9353 |
033034 |
09/20/2018 |
| CEJA, MARIA |
U1-581302532 |
4 |
19.00 |
4815********9007 |
185968 |
09/20/2018 |
| CEJA, ZUJEIK |
U1-62401 |
4 |
16.00 |
4815********7211 |
155960 |
09/20/2018 |
| CORTEZ, JENIFER |
U1-581303870 |
4 |
1.00 |
4833********9928 |
045608 |
09/20/2018 |
| DOMINGUEZ, CLAUDIA |
U1-581303754 |
4 |
19.99 |
5466********2070 |
50532Z |
09/20/2018 |
| GARCIA, LUIS |
U1-00262 |
4 |
19.00 |
4815********7027 |
175463 |
09/20/2018 |
| GARCIA, LUPE |
U1-178 |
4 |
18.99 |
5175********0458 |
115365 |
09/20/2018 |
| GURROLA, TOLA |
U1-1074351 |
4 |
9.99 |
4815********1749 |
115960 |
09/20/2018 |
| HARRISON, GRANT |
U1-581303713 |
4 |
10.00 |
5175********7097 |
115369 |
09/20/2018 |
| HERNANDEZ, DAVID |
U1-DH85 |
4 |
19.00 |
5403********6836 |
075614 |
09/20/2018 |
| HERNANDEZ, RAUL |
U1-1102637 |
4 |
1.00 |
4815********1136 |
135560 |
09/20/2018 |
| HERNANDEZ, RUDY |
U1-00213 |
4 |
15.00 |
4347********3367 |
045608 |
09/20/2018 |
| HERNANDEZ, TONY |
U1-th12 |
4 |
19.00 |
4833********2549 |
045608 |
09/20/2018 |
| HERRERA, AGUSTIN |
U1-581303724 |
4 |
19.99 |
4833********3906 |
045608 |
09/20/2018 |
| HERRERA, JOSE |
U1-jh76 |
4 |
19.00 |
4511********6940 |
467231 |
09/20/2018 |
| JACOBO, OMAR |
U1-1073987 |
4 |
16.19 |
4815********3684 |
135169 |
09/20/2018 |
| LARA, JUAN |
U1-202 |
4 |
15.00 |
5403********7955 |
199496 |
09/20/2018 |
| LOZANO, MISAEL |
U1-581300161 |
4 |
38.00 |
4833********4796 |
055608 |
09/20/2018 |
| MACIAS, EDWIN |
U1-581302997 |
4 |
19.00 |
5403********6182 |
075615 |
09/20/2018 |
| MAREZ, JUAN |
U1-1074168 |
4 |
17.00 |
4833********4884 |
055608 |
09/20/2018 |
| MENDIETA, DAVID |
U1-1689 |
4 |
19.00 |
4511********1538 |
467232 |
09/20/2018 |
| MEZA, JUAN |
U1-00222 |
4 |
9.99 |
4465********7110 |
020991 |
09/20/2018 |
| MORENO, ISMAEL |
U1-1073995 |
4 |
14.99 |
5424********6657 |
50712P |
09/20/2018 |
| NARANJO, TERESA |
U1-1074310 |
4 |
39.99 |
4511********9196 |
467230 |
09/20/2018 |
| NUNEZ, DEVON |
U1-581304125 |
4 |
17.00 |
4815********0394 |
175466 |
09/20/2018 |
| OJEDA, GUADALUPE |
U1-1088088 |
4 |
1.00 |
4833********3931 |
055608 |
09/20/2018 |
| PEREZ, PATRICIA |
U1-581302638 |
4 |
1.00 |
4815********5057 |
115967 |
09/20/2018 |
| REED, WILMER |
U1-581301986 |
4 |
24.00 |
5403********4236 |
203249 |
09/20/2018 |
| ROSALES, ROLAND |
U1-581302351 |
4 |
19.00 |
4347********9974 |
055608 |
09/20/2018 |
| SALDANA, MARIA |
U1-1074013 |
4 |
1.00 |
4815********7316 |
175560 |
09/20/2018 |
| SANDOVAL, EUGENIO |
U1-581303883 |
4 |
19.99 |
4815********6455 |
195067 |
09/20/2018 |
| TORRES, TERRY |
U1-1074231 |
4 |
25.00 |
4511********1788 |
467233 |
09/20/2018 |
| VASQUEZ, MARISOL |
U1-0866 |
4 |
19.99 |
4347********1871 |
055608 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
159.97 |
| 32 |
Visa |
491.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.05 |