Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
105513 |
11/05/2018 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
195818 |
11/05/2018 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
1.00 |
4833********2794 |
075110 |
11/05/2018 |
| AVALOS, GABRIEL |
U1-1098945 |
3 |
19.99 |
4815********2052 |
115915 |
11/05/2018 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
19.00 |
4815********6842 |
185614 |
11/05/2018 |
| BUSTOS, ARGIE |
U1-1074009 |
3 |
18.99 |
4511********3205 |
511366 |
11/05/2018 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
9.99 |
4815********2086 |
195714 |
11/05/2018 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
019453 |
11/05/2018 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
18.99 |
5403********3877 |
095128 |
11/05/2018 |
| DE LOS SANTOS, THOMAS |
U1-1074154 |
3 |
19.00 |
5175********4926 |
155519 |
11/05/2018 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
511367 |
11/05/2018 |
| GOMEZ, YVONNE |
U1-1074347 |
3 |
1.00 |
4815********4438 |
115917 |
11/05/2018 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
5262********6217 |
737658 |
11/05/2018 |
| GUTIERREZ, MARIA |
U1-1074193 |
3 |
14.99 |
4511********2331 |
511368 |
11/05/2018 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
1.00 |
4833********2836 |
085110 |
11/05/2018 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
085110 |
11/05/2018 |
| HUDSON, ADAM |
U1-BTJQ175758 |
3 |
9.99 |
4494********6602 |
142828 |
11/05/2018 |
| HUDSON, VANESSA |
U1-9JZ2174128 |
3 |
7.99 |
4494********6602 |
142653 |
11/05/2018 |
| IHARA, DUSTIN |
U1-1074232 |
3 |
9.99 |
5392********7537 |
90501Z |
11/05/2018 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
14.99 |
4282********6421 |
085110 |
11/05/2018 |
| LARRIVEE, BRANDON |
U1-1099036 |
3 |
19.00 |
4833********5089 |
085110 |
11/05/2018 |
| LUNA, ALONDRA |
U1-581304159 |
3 |
1.00 |
4511********2960 |
511372 |
11/05/2018 |
| MARTINEZ, JUAN |
U1-581300766 |
3 |
19.00 |
4815********2500 |
105616 |
11/05/2018 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
115915 |
11/05/2018 |
| OCHOA, MARIO |
U1-1073957 |
3 |
17.99 |
4815********1795 |
185811 |
11/05/2018 |
| PALMA, FRANCISCO |
U1-1074151 |
3 |
25.00 |
4815********6171 |
125015 |
11/05/2018 |
| PALOMO, RICHARD |
U1-1112252 |
3 |
14.99 |
4511********5364 |
511374 |
11/05/2018 |
| PEREZ, RAMIRO |
U1-1112286 |
3 |
19.00 |
4833********5089 |
085110 |
11/05/2018 |
| PIMENTEL, ANTHONY |
U1-1074015 |
3 |
18.00 |
4833********5825 |
085110 |
11/05/2018 |
| PIMENTEL, ARACELI |
U1-1088099 |
3 |
19.00 |
4833********6802 |
085110 |
11/05/2018 |
| RAMIREZ, JOE |
U1-1074234 |
3 |
9.99 |
5407********6212 |
03881B |
11/05/2018 |
| REYES, ELSA |
U1-1074093 |
3 |
16.00 |
5403********1193 |
905055 |
11/05/2018 |
| RIVERA, RICARDO |
U1-581303433 |
3 |
1.00 |
4298********5276 |
798458 |
11/05/2018 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
1.00 |
4815********3454 |
105715 |
11/05/2018 |
| ROMERO, IZAIAH |
U1-1102657 |
3 |
1.00 |
4815********2052 |
165614 |
11/05/2018 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
095129 |
11/05/2018 |
| RUBI, JUANITA |
U1-1087474 |
3 |
1.00 |
5175********2754 |
155917 |
11/05/2018 |
| TORRES, BOBBY |
U1-1074226 |
3 |
20.00 |
5262********6206 |
751280 |
11/05/2018 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
18.00 |
4342********9246 |
028631 |
11/05/2018 |
| VERDUZCO, LUIS |
U1-1074097 |
3 |
19.99 |
5524********4328 |
08623M |
11/05/2018 |
| VILLALOBOS, MARIO |
U1-581304154 |
3 |
1.00 |
4815********7564 |
185910 |
11/05/2018 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
19.99 |
4511********7000 |
511377 |
11/05/2018 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4511********7786 |
511376 |
11/05/2018 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
1.00 |
4833********7325 |
095110 |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
182.95 |
| 32 |
Visa |
446.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.83 |