Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GILBERTO |
U1-1056659 |
5 |
19.99 |
5175********6911 |
155225 |
11/27/2018 |
| ALDAY, ALFREDO |
U1-1074068 |
5 |
19.99 |
4815********0634 |
105228 |
11/27/2018 |
| ALVAREZ, YADIRA |
U1-1074323 |
5 |
23.00 |
4815********6145 |
125920 |
11/27/2018 |
| ANDRADE, FRANK |
U1-1087517 |
5 |
25.00 |
4833********5453 |
045210 |
11/27/2018 |
| ARGUELLO, SERGIO |
U1-089 |
5 |
37.00 |
4833********4610 |
045210 |
11/27/2018 |
| AVILA, JOSE |
U1-581303761 |
5 |
19.99 |
4427********0768 |
045210 |
11/27/2018 |
| AYALA, LUCERO |
U1-1073991 |
5 |
19.99 |
4342********7872 |
045920 |
11/27/2018 |
| BANEGAS, RJ |
U1-581303649 |
5 |
19.99 |
4815********9699 |
105325 |
11/27/2018 |
| BANOS, EDITH |
U1-1073898 |
5 |
4.99 |
4100********5525 |
04780D |
11/27/2018 |
| BAUTISTA, JESUS |
U1-FQRT132054 |
5 |
24.99 |
4347********2736 |
045210 |
11/27/2018 |
| BAUTISTA, KIMBERLI |
U1-T0KQ132058 |
5 |
24.99 |
4347********2736 |
045210 |
11/27/2018 |
| BENSON, TERANT |
U1-06207645 |
5 |
15.00 |
4342********0405 |
086864 |
11/27/2018 |
| BRAVO, IMELDA |
U1-581303913 |
5 |
1.00 |
4427********8176 |
716960 |
11/27/2018 |
| CARRILLO, JORDAN |
U1-1102606 |
5 |
18.00 |
4511********3433 |
396294 |
11/27/2018 |
| CASTILLO, JOSEPH |
U1-581303829 |
5 |
9.99 |
4511********6130 |
396297 |
11/27/2018 |
| CASTILLO, JOSIE |
U1-581303884 |
5 |
9.99 |
4511********6130 |
396293 |
11/27/2018 |
| CHACON, PATRICIA |
U1-1074671 |
5 |
13.99 |
4815********7994 |
105425 |
11/27/2018 |
| COLWELL, RUBEN |
U1-1112334 |
5 |
24.99 |
4494********0358 |
538753 |
11/27/2018 |
| COVARRUBIAS, JOSE |
U1-1074211 |
5 |
1.00 |
4815********4897 |
105421 |
11/27/2018 |
| DAVILA, JAVIER |
U1-581303195 |
5 |
19.99 |
5175********2013 |
135124 |
11/27/2018 |
| DAVILA, RICARDO |
U1-8389 |
5 |
18.00 |
5403********6620 |
095204 |
11/27/2018 |
| DE ALBA RUIZ, CINTHIA |
U1-891971 |
5 |
1.00 |
4511********5279 |
396296 |
11/27/2018 |
| DE JESUS, YAJAIRA |
U1-581302646 |
5 |
16.20 |
4815********6555 |
105520 |
11/27/2018 |
| DURAN, JONATHAN |
U1-1073998 |
5 |
19.00 |
4815********6816 |
115729 |
11/27/2018 |
| ESPANA, LUCIO |
U1-1074399 |
5 |
1.00 |
4815********3407 |
105429 |
11/27/2018 |
| ESPARZA, MARIA |
U1-581304085 |
5 |
19.99 |
4833********5370 |
045210 |
11/27/2018 |
| ESQUIVEL, GERARDO |
U1-581304082 |
5 |
1.00 |
4833********8442 |
045210 |
11/27/2018 |
| FERNANDEZ, GEORGINA |
U1-1088074 |
5 |
19.99 |
4347********9962 |
045210 |
11/27/2018 |
| FORTANEY JR, JORGE |
U1-121457830 |
5 |
1.00 |
4511********7420 |
396295 |
11/27/2018 |
| FORTANEY, JORGE |
U1-1073984 |
5 |
22.50 |
4511********7420 |
396298 |
11/27/2018 |
| GARCIA, DANIEL |
U1-DG15 |
5 |
1.00 |
4494********3944 |
536393 |
11/27/2018 |
| GARCIA, JOSE |
U1-1074319 |
5 |
25.00 |
4347********5253 |
055210 |
11/27/2018 |
| GARCIA, SERINA |
U1-SG14 |
5 |
25.00 |
4511********1702 |
396299 |
11/27/2018 |
| HERNANDEZ, VERONICA |
U1-581304088 |
5 |
1.00 |
4815********0295 |
115824 |
11/27/2018 |
| HERRERA, DAVID |
U1-581303810 |
5 |
19.99 |
4511********4445 |
396300 |
11/27/2018 |
| HILDEBRAND, CAROLYN |
U1-1102654 |
5 |
25.00 |
5524********4915 |
01206P |
11/27/2018 |
| HINOJOSA, RICARDO |
U1-581302603 |
5 |
57.00 |
4239********9379 |
095214 |
11/27/2018 |
| HUDSON, RODGER |
U1-00981 |
5 |
50.00 |
5491********4776 |
031972 |
11/27/2018 |
| IHARA, MIKE |
U1-1073949 |
5 |
20.00 |
5392********7537 |
90722Z |
11/27/2018 |
| INOSTROS, IRENE |
U1-581303217 |
5 |
17.99 |
4815********8177 |
115425 |
11/27/2018 |
| LEYVA, JOSE |
U1-1074257 |
5 |
17.00 |
4833********2655 |
055210 |
11/27/2018 |
| LITTLE, LISA |
U1-1056565 |
5 |
19.00 |
4815********2016 |
115828 |
11/27/2018 |
| LOPEZ, JORGE LUIS JR |
U1-5AH4182643 |
5 |
24.99 |
4511********4020 |
396301 |
11/27/2018 |
| LOPEZ, RAQUEL |
U1-581303733 |
5 |
19.99 |
4815********6706 |
115424 |
11/27/2018 |
| LOYA, AUDOXIA |
U1-581302649 |
5 |
1.00 |
4815********7656 |
115426 |
11/27/2018 |
| MACHUCA, MARY |
U1-2131 |
5 |
29.99 |
4815********5255 |
115922 |
11/27/2018 |
| MAGADAN, BERCEIDA |
U1-1088097 |
5 |
19.99 |
5403********4674 |
838195 |
11/27/2018 |
| MALDONADO, JOSE |
U1-581303543 |
5 |
19.99 |
4494********2818 |
603811 |
11/27/2018 |
| MALDONADO, NOE |
U1-nm56 |
5 |
19.00 |
4347********1377 |
055210 |
11/27/2018 |
| MARROQUIN, CHRISTIAN |
U1-1074373 |
5 |
7.00 |
5403********8299 |
095205 |
11/27/2018 |
| MARTINEZ, LEONORE |
U1-1102612 |
5 |
20.00 |
5262********5375 |
839585 |
11/27/2018 |
| MARTINEZ, MARINA |
U1-581303097 |
5 |
9.99 |
4767********3495 |
027806 |
11/27/2018 |
| MENDEZ, IGNACIO |
U1-1073913 |
5 |
14.99 |
4815********7565 |
115923 |
11/27/2018 |
| MENDOZA, MARIA LILIA |
U1-1112274 |
5 |
14.99 |
4427********7009 |
891493 |
11/27/2018 |
| MEZA, RAUL |
U1-1074087 |
5 |
19.00 |
4511********9455 |
396302 |
11/27/2018 |
| MILLER, KATELYNN |
U1-581303022 |
5 |
19.99 |
4833********4491 |
055210 |
11/27/2018 |
| MILLER, KRISTEN |
U1-581301351 |
5 |
19.00 |
4833********4491 |
055210 |
11/27/2018 |
| MONROY, JESSICA |
U1-5L2E112411 |
5 |
24.99 |
4815********5782 |
115926 |
11/27/2018 |
| MORALES, ISRAEL |
U1-581303732 |
5 |
19.99 |
5262********4667 |
840975 |
11/27/2018 |
| MORENO, CHRISTOPHER |
U1-581303208 |
5 |
1.00 |
4494********7486 |
601933 |
11/27/2018 |
| MORENO, JUAN |
U1-1099006 |
5 |
19.99 |
4511********4899 |
396304 |
11/27/2018 |
| MUNOZ, JOSE |
U1-SMAA184804 |
5 |
24.99 |
5403********5252 |
146411 |
11/27/2018 |
| NERI, JULIANA |
U1-00838 |
5 |
18.99 |
4815********0394 |
165225 |
11/27/2018 |
| ORTEGA, ANDREW |
U1-1112256 |
5 |
24.99 |
4267********7139 |
350553 |
11/27/2018 |
| PINEDA, CRUZ |
U1-654 |
5 |
20.00 |
4494********6506 |
669285 |
11/27/2018 |
| RENTERIA, CONNIE |
U1-130 |
5 |
19.99 |
4347********0925 |
055210 |
11/27/2018 |
| RICKMAN, JARED |
U1-385 |
5 |
19.00 |
4833********2993 |
055210 |
11/27/2018 |
| RIVERA, GIO |
U1-XNHR140644 |
5 |
14.99 |
4411********1483 |
065210 |
11/27/2018 |
| RIVERA, JESSICA |
U1-1112315 |
5 |
14.99 |
4298********2393 |
281970 |
11/27/2018 |
| RODRIGUEZ, ANITA |
U1-1074262 |
5 |
1.00 |
4511********1475 |
396306 |
11/27/2018 |
| ROMERO, MARIO |
U1-1074229 |
5 |
19.99 |
4422********0709 |
029013 |
11/27/2018 |
| SANCHEZ, AMANDA |
U1-581301084 |
5 |
19.00 |
4815********3821 |
105624 |
11/27/2018 |
| SANDOVAL, SAMANTHA |
U1-SS09 |
5 |
19.00 |
4511********5408 |
396305 |
11/27/2018 |
| SMITH, MICHELLE |
U1-JUHS175030 |
5 |
24.99 |
4494********6134 |
669786 |
11/27/2018 |
| VILLALOBOS, MARITZA |
U1-1056621 |
5 |
18.99 |
4494********2884 |
669197 |
11/27/2018 |
| VILLARREAL, MALIA |
U1-SMY8143723 |
5 |
14.99 |
4511********0004 |
396307 |
11/27/2018 |
| WALLE, ANGEL |
U1-581302978 |
5 |
18.00 |
4833********1176 |
065210 |
11/27/2018 |
| YBARRA, MIRANDA |
U1-1074375 |
5 |
1.00 |
5403********8074 |
095206 |
11/27/2018 |
| ZARATE, MARLENE |
U1-1074352 |
5 |
14.99 |
4815********7565 |
115923 |
11/27/2018 |
| ZAVALA, JOHNATHAN |
U1-6QVM215455 |
5 |
14.99 |
4342********6285 |
090576 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
245.95 |
| 68 |
Visa |
1156.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.29 |