Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-1115588 |
4 |
9.00 |
4494********3041 |
319447 |
02/20/2019 |
| AMBER, MARICIA |
1R-1112725 |
4 |
34.99 |
5178********6282 |
05611Z |
02/20/2019 |
| AMOS, BEN |
1R-884972 |
4 |
36.99 |
4770********1593 |
097107 |
02/20/2019 |
| ARREAZOLA, CHRISSY |
1R-843611 |
4 |
1.00 |
4494********2329 |
794288 |
02/20/2019 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********1374 |
100856 |
02/20/2019 |
| Aguilar, Jhanet |
1R-1063433 |
4 |
9.99 |
4342********0053 |
033220 |
02/20/2019 |
| BAILEY, JEVON |
1R-798619 |
4 |
12.00 |
4833********6026 |
000510 |
02/20/2019 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
042411 |
02/20/2019 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
9.99 |
4494********4953 |
712799 |
02/20/2019 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
096735 |
02/20/2019 |
| CARRASCO, ROSA |
1R-69626 |
4 |
11.00 |
5581********4287 |
088054 |
02/20/2019 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
040510 |
02/20/2019 |
| CORTES, ANGELICA |
1R-1068991 |
4 |
17.00 |
5178********3852 |
048998 |
02/20/2019 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
386145 |
02/20/2019 |
| CRUZ, VERONICAC |
1R-05022 |
4 |
29.00 |
4815********5441 |
190851 |
02/20/2019 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
081789 |
02/20/2019 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02089R |
02/20/2019 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020437 |
02/20/2019 |
| GARCIA, EDDIE |
1R-791749 |
4 |
8.09 |
4815********9590 |
130757 |
02/20/2019 |
| GIL, JULIAN |
1R-861080 |
4 |
17.10 |
4342********4816 |
018174 |
02/20/2019 |
| HERNANDEZ, DAVID |
1R-1090483 |
4 |
8.00 |
4342********6602 |
024938 |
02/20/2019 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
008824 |
02/20/2019 |
| HESKETT, EUGENE |
1R-803951 |
4 |
10.00 |
4494********8340 |
516166 |
02/20/2019 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
010285 |
02/20/2019 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********0817 |
189576 |
02/20/2019 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
037867 |
02/20/2019 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********0445 |
60780C |
02/20/2019 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
03820P |
02/20/2019 |
| MARTINEZ, EDGAR |
1R-852091 |
4 |
17.99 |
4342********2494 |
032768 |
02/20/2019 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H90697 |
02/20/2019 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
048460 |
02/20/2019 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
009547 |
02/20/2019 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
118754 |
02/20/2019 |
| MEZA, GUSTAVO |
1R-gld2069695 |
4 |
11.00 |
4494********9918 |
581796 |
02/20/2019 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
087875 |
02/20/2019 |
| NUNEZ, BETHANIE |
1R-831597 |
4 |
18.00 |
5205********6045 |
787281 |
02/20/2019 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
10.00 |
4342********4924 |
051174 |
02/20/2019 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
047567 |
02/20/2019 |
| RANDALL, SARAH |
1R-843589 |
4 |
40.49 |
4419********8376 |
561396 |
02/20/2019 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4259********9113 |
081866 |
02/20/2019 |
| RODRIGUEZ, JOSE |
1R-71383 |
4 |
10.00 |
4342********3406 |
026537 |
02/20/2019 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********5627 |
647295 |
02/20/2019 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
048543 |
02/20/2019 |
| ROWE, BONNIE |
1R-803093 |
4 |
1.00 |
4342********2622 |
049035 |
02/20/2019 |
| SUAREZ, ROBERT |
1R-1078890 |
4 |
9.00 |
4494********1767 |
729600 |
02/20/2019 |
| TAMBERI, MICHAEL |
1R-GLD2069444 |
4 |
11.00 |
4266********2462 |
05647C |
02/20/2019 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********5643 |
048519 |
02/20/2019 |
| VALDIVIA, CESAR |
1R-894712 |
4 |
15.29 |
4494********3173 |
647737 |
02/20/2019 |
| VENEGAS, ESPERANZA |
1R-820559 |
4 |
17.10 |
4815********1237 |
120758 |
02/20/2019 |
| WOOD, JASON |
1R-843551 |
4 |
8.99 |
5178********7526 |
048972 |
02/20/2019 |
| WRIGHT, VANESSA |
1R-791890 |
4 |
10.00 |
4833********5776 |
030510 |
02/20/2019 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
040510 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
162.96 |
| 39 |
Visa |
513.20 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.16 |