Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD |
07-842586 |
3 |
28.00 |
5403********0995 |
408079 |
05/05/2019 |
| ARELLANO, GILMA |
07-U4X5110111 |
3 |
29.00 |
4342********8633 |
073835 |
05/05/2019 |
| BARNETT, ANDREW |
07-1041154 |
3 |
14.99 |
4511********0494 |
171588 |
05/05/2019 |
| BOOEY, JUSTIN |
07-5SJ4121909 |
3 |
19.99 |
4511********3930 |
171583 |
05/05/2019 |
| CABRAL, MARINELLA |
07-P1RE182926 |
3 |
1.00 |
4147********0400 |
05664D |
05/05/2019 |
| CABRERA, MARIA |
07-BXSJ202254 |
3 |
44.99 |
5262********0486 |
493981 |
05/05/2019 |
| CACHO, FABIAN |
07-551884 |
3 |
16.99 |
5403********7628 |
763581 |
05/05/2019 |
| CALDWELL, SANDRA |
07-1120332 |
3 |
14.99 |
5403********8844 |
564593 |
05/05/2019 |
| CARBAJAL, NORBERTO |
07-764929 |
3 |
1.00 |
4815********5830 |
111552 |
05/05/2019 |
| CARDWELL, KAY |
07-906150 |
3 |
14.99 |
4465********5534 |
005452 |
05/05/2019 |
| CARTER, DURAND |
07-7ETY195936 |
3 |
11.99 |
4853********2042 |
003414 |
05/05/2019 |
| CERVANTES, CYNTHIA |
07-9FFM162133 |
3 |
19.99 |
4342********2074 |
000105 |
05/05/2019 |
| CHANG, MENG |
07-1J48114739 |
3 |
11.99 |
4833********1783 |
081512 |
05/05/2019 |
| CHAPPEL, FORREST |
07-1122977 |
3 |
10.00 |
4494********4159 |
938078 |
05/05/2019 |
| CHAVEZ, ARMONDO |
07-886166 |
3 |
14.99 |
4815********8587 |
111158 |
05/05/2019 |
| CHAVEZ, GERARDO |
07-902530 |
3 |
16.99 |
4815********3845 |
111653 |
05/05/2019 |
| CLAY, KENNETH |
07-KENNETHC |
3 |
9.00 |
4494********5250 |
300547 |
05/05/2019 |
| CLAY, KIMBERLY |
07-KIMBERLYC |
3 |
10.00 |
4494********5250 |
609111 |
05/05/2019 |
| COGHLAN, JOHN |
07-1073855 |
3 |
1.00 |
4342********6814 |
055246 |
05/05/2019 |
| COGHLAN, SYLKA |
07-SYLKAC |
3 |
1.00 |
4342********6814 |
099000 |
05/05/2019 |
| CONTRERAS, DANIEL |
07-906188 |
3 |
19.99 |
4833********6204 |
031512 |
05/05/2019 |
| CONTRERAS, DIMAS |
07-1124817 |
3 |
16.00 |
5332********3978 |
JACT8H |
05/05/2019 |
| CONTRERAS, MARILOU |
07-696723 |
3 |
1.00 |
4154********9125 |
742054 |
05/05/2019 |
| COX, GREGORY |
07-COXCRAIG |
3 |
14.99 |
5472********1365 |
00519J |
05/05/2019 |
| COX, ROGER |
07-1097707 |
3 |
13.99 |
5472********1365 |
00504J |
05/05/2019 |
| COX, RYAN |
07-0M1Y130433 |
3 |
14.99 |
5472********1365 |
00507J |
05/05/2019 |
| CRAISTON, MICHAEL |
07-MICHAELC |
3 |
10.00 |
4494********5250 |
479333 |
05/05/2019 |
| DANIEL, NAIRA |
07-RDAT213508 |
3 |
1.00 |
4003********3561 |
05690C |
05/05/2019 |
| DANIELYAN, LILLIA |
07-X1NS214247 |
3 |
40.99 |
4003********3561 |
05728C |
05/05/2019 |
| DELGADO, JOSEPH |
07-L0J1191941 |
3 |
19.99 |
4511********3406 |
171592 |
05/05/2019 |
| DIAZ, ELIZABETH |
07-4AZZ160708 |
3 |
19.99 |
4342********2795 |
072523 |
05/05/2019 |
| DING, WEI |
07-764395 |
3 |
6.79 |
4100********9842 |
01372D |
05/05/2019 |
| DIZON, GERRY |
07-8317101706 |
3 |
10.00 |
4226********2784 |
05688C |
05/05/2019 |
| DIZON, KATELYN |
07-8317101256 |
3 |
10.00 |
4226********2784 |
05887C |
05/05/2019 |
| DIZON, LUISA |
07-8315127575 |
3 |
10.00 |
4226********2784 |
05680C |
05/05/2019 |
| EKWALL, MEREDITH |
07-2UPA173100 |
3 |
35.00 |
4400********9918 |
07910D |
05/05/2019 |
| FLORES, SALVADOR |
07-N6GU203644 |
3 |
19.99 |
4282********3576 |
081512 |
05/05/2019 |
| FRYE, JESSICA |
07-JESSICAF |
3 |
20.00 |
4342********1596 |
029290 |
05/05/2019 |
| FRYE, JUSTIN |
07-JUSTINF |
3 |
19.00 |
4342********1596 |
038357 |
05/05/2019 |
| FRYE, KYLIE |
07-1091470 |
3 |
10.00 |
4342********1596 |
006111 |
05/05/2019 |
| GALINDO, RICHARD |
07-811902 |
3 |
20.00 |
4494********0623 |
218140 |
05/05/2019 |
| GARCIA, ROBERT |
07-ROBGAR |
3 |
18.00 |
4494********1052 |
332093 |
05/05/2019 |
| GARZA, NICOLE |
07-QQ75205721 |
3 |
10.99 |
5178********7242 |
06126Z |
05/05/2019 |
| GONZALES, LEANDRO |
07-Y2YQ134255 |
3 |
19.99 |
5332********3963 |
JACHJL |
05/05/2019 |
| HAMILTON, CAROLYN |
07-1073638 |
3 |
10.00 |
4447********3251 |
005542 |
05/05/2019 |
| HERNANDEZ, ANGEL |
07-1087391 |
3 |
16.99 |
5307********9174 |
325895 |
05/05/2019 |
| HERRERA, JULIAN |
07-Z58D134719 |
3 |
14.99 |
5403********4795 |
111536 |
05/05/2019 |
| HOWARD, TAMMY |
07-6527 |
3 |
32.49 |
4833********3614 |
011512 |
05/05/2019 |
| JONES, ANTHONY |
07-1041152 |
3 |
16.99 |
4815********5925 |
121952 |
05/05/2019 |
| JUDD, JILL |
07-922956 |
3 |
9.99 |
5524********8245 |
06029Z |
05/05/2019 |
| LA, MONICA |
07-EDBZ172000 |
3 |
1.00 |
6011********0794 |
00578R |
05/05/2019 |
| LAIRD, GREGORGY |
07-1113184 |
3 |
19.99 |
4511********4333 |
171576 |
05/05/2019 |
| LANDIN, MYLS |
07-1086182 |
3 |
7.50 |
4411********1776 |
011512 |
05/05/2019 |
| LEA, JUSTIN |
07-684587 |
3 |
30.00 |
4833********1143 |
061512 |
05/05/2019 |
| LEON-GONZALEZ, JESSICA |
07-908256 |
3 |
24.30 |
4497********1449 |
494913 |
05/05/2019 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
19.99 |
4815********8109 |
161253 |
05/05/2019 |
| MACIEL, MERCEDES |
07-7073041487 |
3 |
10.00 |
4347********4516 |
051512 |
05/05/2019 |
| MARCINKEVICZ, KAYLA |
07-EEPG133133 |
3 |
44.99 |
5462********0977 |
518748 |
05/05/2019 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.00 |
4347********4878 |
051512 |
05/05/2019 |
| MCMURRY, STEVEN |
07-MMS911897 |
3 |
1.00 |
4511********7725 |
171573 |
05/05/2019 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
15.00 |
4342********7996 |
086859 |
05/05/2019 |
| MITCHELL, CONNAR DANE |
07-1080385 |
3 |
14.99 |
4833********6543 |
041512 |
05/05/2019 |
| MORALES, ROBERTO |
07-VQL8172157 |
3 |
19.99 |
4815********6425 |
111356 |
05/05/2019 |
| NEBEKER, RAYNITA |
07-763590 |
3 |
30.00 |
4815********9841 |
121358 |
05/05/2019 |
| NEOL, LINDA |
07-1111582 |
3 |
8.99 |
4833********1160 |
081512 |
05/05/2019 |
| PALACIOS, YAMI |
07-R6LB230649 |
3 |
1.00 |
4815********2263 |
101451 |
05/05/2019 |
| PAUL, MATTHEW |
07-1097884 |
3 |
14.99 |
5472********1365 |
00580J |
05/05/2019 |
| PENA, ANTHONY |
07-NS8Y123932 |
3 |
28.99 |
4815********9255 |
151557 |
05/05/2019 |
| PICAZO, JULIE |
07-2Q6G210104 |
3 |
1.00 |
5262********1841 |
584688 |
05/05/2019 |
| REYNA, ELBA |
07-800372 |
3 |
30.00 |
4833********9085 |
031512 |
05/05/2019 |
| RIOS, GABRIEL |
07-JZQY200652 |
3 |
11.99 |
4511********0750 |
171605 |
05/05/2019 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
16.99 |
4342********0929 |
053416 |
05/05/2019 |
| ROJAS, ALAN |
07-UG35163821 |
3 |
1.00 |
5403********0182 |
481332 |
05/05/2019 |
| ROMERO, FRANK |
07-1117916 |
3 |
30.00 |
4342********9712 |
074128 |
05/05/2019 |
| ROMERO, JAVIER |
07-1113399 |
3 |
14.99 |
4511********1456 |
171595 |
05/05/2019 |
| ROMERO, NICOLE |
07-1113398 |
3 |
18.99 |
4511********1456 |
171603 |
05/05/2019 |
| ROZYNSKI, KRISTINA |
07-UHVR173742 |
3 |
11.99 |
5178********8494 |
06049P |
05/05/2019 |
| Rangel, Alma |
07-VHVH212852 |
3 |
13.99 |
4347********2675 |
001512 |
05/05/2019 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.00 |
4347********4885 |
071512 |
05/05/2019 |
| SANDER, RICHARD |
07-848634 |
3 |
22.00 |
4543********0876 |
736171 |
05/05/2019 |
| SANTOS, GABRIELA |
07-906518 |
3 |
1.00 |
4342********9752 |
073103 |
05/05/2019 |
| SCHILL, MICHAEL |
07-1048808 |
3 |
22.99 |
4342********5957 |
075737 |
05/05/2019 |
| SEDANO, ERICK |
07-JGW1000046 |
3 |
14.99 |
4342********3791 |
055805 |
05/05/2019 |
| SILVA, LESLIE |
07-1105754 |
3 |
10.79 |
4342********4570 |
087897 |
05/05/2019 |
| SLATON, RAYMOND |
07-1048560 |
3 |
16.99 |
5107********1064 |
011539 |
05/05/2019 |
| SMITH, TROY |
07-TROYSMITH |
3 |
20.00 |
4342********9879 |
038502 |
05/05/2019 |
| SOLIZ, JORDAN |
07-915791 |
3 |
14.99 |
4511********8711 |
171609 |
05/05/2019 |
| SOTO, GINO |
07-0CT7153938 |
3 |
12.99 |
4511********4249 |
171610 |
05/05/2019 |
| ST CLAIR, CIELO |
07-KKS2101927 |
3 |
35.00 |
4179********6667 |
115051 |
05/05/2019 |
| STRANSKY, RUDOLF |
07-RUDOLFS |
3 |
20.00 |
4815********2634 |
101255 |
05/05/2019 |
| TIENDA, RAMON |
07-P9SE203529 |
3 |
10.99 |
4833********2987 |
001512 |
05/05/2019 |
| TONEY, TRENTON |
07-1041149 |
3 |
15.29 |
4815********5925 |
101351 |
05/05/2019 |
| VALENCIA, ALLISON |
07-ZAE0154352 |
3 |
14.99 |
4511********0477 |
171612 |
05/05/2019 |
| VALLARTA, FERNANDO |
07-5DVU001643 |
3 |
19.99 |
4511********1234 |
171614 |
05/05/2019 |
| VARGAS, FABIOLA |
07-2ERS225332 |
3 |
9.89 |
4347********9720 |
021512 |
05/05/2019 |
| VASQUEZ, BETTY |
07-4TNC235740 |
3 |
35.00 |
4342********3791 |
039528 |
05/05/2019 |
| WHEELER, TIFFANY |
07-5308288996 |
3 |
30.00 |
4494********4441 |
661010 |
05/05/2019 |
| YANG, JAIMIE |
07-1048475 |
3 |
11.99 |
4355********2947 |
015947 |
05/05/2019 |
| ZARATE, CHRISTIAN |
07-1116173 |
3 |
10.99 |
5403********8076 |
970969 |
05/05/2019 |
| ZAVALA, ALFREDO |
07-ALFREDPZAV |
3 |
10.00 |
4342********0432 |
092013 |
05/05/2019 |
| ZAVALA, ANA |
07-ANAZAVALA |
3 |
1.00 |
4342********0432 |
017863 |
05/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
339.84 |
| 80 |
Visa |
1262.72 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1603.56 |