Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAREZ, GONSALO |
4V-6KYB133928 |
1 |
34.99 |
5291********7794 |
09205Z |
01/02/2019 |
| ARAGON, GUADALUPE |
4V-1076497 |
1 |
9.99 |
4815********1004 |
175464 |
01/02/2019 |
| AREVALO, JOSE |
4V-1077099 |
1 |
14.99 |
4427********6160 |
786332 |
01/02/2019 |
| AYAAY, ETHAN |
4V-11LR192244 |
1 |
14.99 |
4266********5072 |
09193D |
01/02/2019 |
| AYALA, ANA |
4V-0QJD125451 |
1 |
19.99 |
4342********4715 |
052695 |
01/02/2019 |
| Avila, Gabriel |
4V-1076812 |
1 |
14.99 |
4815********9682 |
175466 |
01/02/2019 |
| BARBA, FERNANDO |
4V-QHGK163448 |
1 |
14.99 |
4833********9575 |
005610 |
01/02/2019 |
| BARRAGAN, ZORAYA |
4V-N6DY215126 |
1 |
9.99 |
4342********1850 |
084294 |
01/02/2019 |
| BUENO, HECTOR |
4V-32MB133044 |
1 |
24.99 |
4400********5812 |
09436D |
01/02/2019 |
| BUGARIN, ALIZE |
4V-1CGQ221605 |
1 |
1.00 |
5424********6087 |
07391Y |
01/02/2019 |
| Banuelos, Francisco |
4V-9LBA110042 |
1 |
19.99 |
4815********7025 |
175468 |
01/02/2019 |
| CALDERON, DANIEL |
4V-1076499 |
1 |
12.99 |
4833********2683 |
005610 |
01/02/2019 |
| CARDENAS, KEVIN |
4V-5PLC111625 |
1 |
24.99 |
4411********1345 |
005610 |
01/02/2019 |
| CARDENAS, NESTOR |
4V-DS7G134505 |
1 |
24.99 |
4815********7021 |
135464 |
01/02/2019 |
| CARLOS, LEMMOR |
4V-5A0D114953 |
1 |
24.99 |
4000********5807 |
609071 |
01/02/2019 |
| CARRANZA, VICTORIA |
4V-1076646 |
1 |
44.99 |
5178********0327 |
09208Z |
01/02/2019 |
| CARRILLO, ZAYNA |
4V-XW7J204214 |
1 |
14.99 |
4342********0494 |
090649 |
01/02/2019 |
| CASILLAS, ABRAHAM |
4V-SY2G171520 |
1 |
19.99 |
4815********7735 |
175561 |
01/02/2019 |
| CASIPIT, DANNAH |
4V-ZU1J115056 |
1 |
24.99 |
4833********2310 |
005610 |
01/02/2019 |
| CASTILLO, VICTOR |
4V-1086019 |
1 |
1.00 |
4342********5803 |
053775 |
01/02/2019 |
| CERNA, ELVIA |
4V-1086128 |
1 |
34.99 |
4342********1411 |
079967 |
01/02/2019 |
| COCIO, AMERICA |
4V-4C6J211726 |
1 |
14.99 |
4833********9734 |
005610 |
01/02/2019 |
| COLIN, LISSA |
4V-GC8K111545 |
1 |
14.99 |
4342********7752 |
053223 |
01/02/2019 |
| CRUZ, MAYRA |
4V-06YS154427 |
1 |
44.99 |
4833********0660 |
005610 |
01/02/2019 |
| CUEVA, CRISTIAN |
4V-P481233021 |
1 |
1.00 |
5409********5485 |
012265 |
01/02/2019 |
| Campos, Domitilo |
4V-T4TV133722 |
1 |
14.99 |
4266********4149 |
09204B |
01/02/2019 |
| Capachi, Jared |
4V-3JF6133206 |
1 |
14.99 |
4246********9855 |
09204G |
01/02/2019 |
| DACPANO, ISIS |
4V-1076765 |
1 |
83.99 |
4833********8393 |
005610 |
01/02/2019 |
| DAVIS, TIFFANY |
4V-3XEP210140 |
1 |
19.99 |
4342********4386 |
096247 |
01/02/2019 |
| DE LA TORRE, ASHLEY |
4V-R5AQ225326 |
1 |
24.99 |
4833********0826 |
005610 |
01/02/2019 |
| DENZEL, SCOTT |
4V-TLHB144404 |
1 |
1.00 |
4682********3545 |
763677 |
01/02/2019 |
| DIAZ SR, RUDY |
4V-UGJX220849 |
1 |
24.99 |
4160********0868 |
095649 |
01/02/2019 |
| DIAZ, ALLAN |
4V-P247163151 |
1 |
14.99 |
4342********1018 |
014100 |
01/02/2019 |
| DIAZ, ARDEMIO |
4V-1076608 |
1 |
49.49 |
4342********9726 |
042990 |
01/02/2019 |
| DIAZ, CLAUDIO |
4V-1076605 |
1 |
1.00 |
4342********8791 |
022306 |
01/02/2019 |
| DIAZ, EFRAIN |
4V-1076604 |
1 |
54.99 |
4342********9726 |
049307 |
01/02/2019 |
| DIAZ, FERNANDO |
4V-1076773 |
1 |
14.99 |
5273********9292 |
565182 |
01/02/2019 |
| DIAZ, FERNANDO |
4V-1076795 |
1 |
14.99 |
5273********9292 |
332283 |
01/02/2019 |
| DUARTE, FABIAN |
4V-MCQG100323 |
1 |
24.99 |
4833********8434 |
005610 |
01/02/2019 |
| ESPARZA, CARLOS |
4V-AMDQ223013 |
1 |
24.99 |
4342********8999 |
040268 |
01/02/2019 |
| FLORES, CARLOS |
4V-J3NE142419 |
1 |
14.99 |
4060********6841 |
005610 |
01/02/2019 |
| FREELAND, KEIKO |
4V-RGD9131034 |
1 |
14.99 |
4400********9970 |
01332A |
01/02/2019 |
| FUENTES, DANIEL |
4V-1076546 |
1 |
24.99 |
4342********2830 |
040377 |
01/02/2019 |
| GANADEN, ALVIN |
4V-1076666 |
1 |
34.99 |
4342********8294 |
084337 |
01/02/2019 |
| GARCIA, BEN |
4V-U2U0195439 |
1 |
13.99 |
4815********0422 |
185368 |
01/02/2019 |
| GARCIA, LUZ |
4V-1086020 |
1 |
14.99 |
4815********0367 |
105369 |
01/02/2019 |
| GARCIA, MAXIMO |
4V-1076429 |
1 |
23.99 |
4465********8838 |
002881 |
01/02/2019 |
| GARIA, JENIFER |
4V-1076437 |
1 |
14.99 |
4169********1988 |
000039 |
01/02/2019 |
| GONZALES, ARTURO |
4V-1076747 |
1 |
14.99 |
4342********6855 |
050998 |
01/02/2019 |
| GONZALEZ, FERNANDO |
4V-E01S173434 |
1 |
24.99 |
4833********1565 |
015610 |
01/02/2019 |
| GONZALEZ, IGNACIO |
4V-NCZV173234 |
1 |
24.99 |
4494********7845 |
767290 |
01/02/2019 |
| GONZALEZ, MATIAS |
4V-6UUZ211418 |
1 |
49.99 |
4342********1044 |
094884 |
01/02/2019 |
| GUTIERREZ, EDDY |
4V-1LAU112248 |
1 |
14.99 |
4815********7334 |
105465 |
01/02/2019 |
| GUTIERREZ, GUADALUPE |
4V-B3BD154005 |
1 |
1.00 |
4815********5766 |
185464 |
01/02/2019 |
| GUZMAN, LYDIA |
4V-1077112 |
1 |
78.99 |
4494********7991 |
838144 |
01/02/2019 |
| Gomez, Airy |
4V-9UE4232118 |
1 |
14.99 |
4833********6323 |
015610 |
01/02/2019 |
| Gomez, Norma |
4V-LS1P110619 |
1 |
12.99 |
4342********3190 |
058435 |
01/02/2019 |
| HERNANDEZ, GUADALUPE |
4V-57K9125746 |
1 |
24.99 |
4833********0623 |
015610 |
01/02/2019 |
| HERNANDEZ, JESUS |
4V-682R204236 |
1 |
54.99 |
4815********2835 |
105466 |
01/02/2019 |
| HERRERA, MARIA |
4V-1076758 |
1 |
14.99 |
3774*******6332 |
329002 |
01/02/2019 |
| HOPKINS, DERRICK |
4V-C2HJ212249 |
1 |
14.99 |
4815********9292 |
185561 |
01/02/2019 |
| HURTADO, ILEANA |
4V-9R6F210405 |
1 |
14.99 |
4100********4243 |
40556D |
01/02/2019 |
| Hernandez, Daniel |
4V-0KF3211527 |
1 |
14.99 |
4282********2370 |
015610 |
01/02/2019 |
| Huerta, Veronica |
4V-UJXH191500 |
1 |
1.00 |
4494********9745 |
830371 |
01/02/2019 |
| ISHIMARU, KALAH |
4V-B7VL071054 |
1 |
22.49 |
4147********1840 |
09241C |
01/02/2019 |
| ITURRALDE, VERONICA |
4V-1076906 |
1 |
28.99 |
4833********5920 |
015610 |
01/02/2019 |
| JASSO, ISAIAH |
4V-ZJHB213941 |
1 |
63.99 |
4347********7631 |
015610 |
01/02/2019 |
| JAYDEE, JOYE |
4V-2HPQ222011 |
1 |
14.99 |
4342********6920 |
008294 |
01/02/2019 |
| JIMENEZ, TYANNA |
4V-623466 |
1 |
7.99 |
4833********8585 |
015610 |
01/02/2019 |
| KAIS, ARCHER |
4V-1076669 |
1 |
1.00 |
4833********0890 |
015610 |
01/02/2019 |
| LAWSON, EDWARD |
4V-RS9D201922 |
1 |
14.99 |
4342********9844 |
088861 |
01/02/2019 |
| LAWSON, NINA |
4V-JEYZ204314 |
1 |
9.99 |
4342********9844 |
058385 |
01/02/2019 |
| LOMELI, ALBERT |
4V-SMCC171242 |
1 |
14.99 |
4465********3556 |
002168 |
01/02/2019 |
| LOPEZ PEREZ, CARLOS |
4V-KFCD200736 |
1 |
14.99 |
4833********9598 |
015610 |
01/02/2019 |
| LOPEZ SANCHEZ, ALFREDO |
4V-1086024 |
1 |
14.99 |
5175********6305 |
155064 |
01/02/2019 |
| LOPEZ, ABEL |
4V-D2SP213353 |
1 |
24.99 |
4833********9771 |
015610 |
01/02/2019 |
| LOPEZ, MARCO |
4V-1076694 |
1 |
14.99 |
4266********5432 |
09244A |
01/02/2019 |
| Leon, Jorge |
4V-GE4G232109 |
1 |
13.99 |
4833********6323 |
015610 |
01/02/2019 |
| Lopez, Nayeli |
4V-U0FQ141644 |
1 |
1.00 |
4943********8083 |
763727 |
01/02/2019 |
| MADRIGAL, PATTY |
4V-CSUPATTY |
1 |
14.99 |
4388********0729 |
09253C |
01/02/2019 |
| MARQUEZ, JAMES |
4V-7S3V214049 |
1 |
44.99 |
4833********4112 |
015610 |
01/02/2019 |
| MARTINEZ, LETICIA |
4V-1086074 |
1 |
39.99 |
4833********1627 |
015610 |
01/02/2019 |
| MARTINEZ, MARIA |
4V-HU8V175842 |
1 |
9.99 |
4815********7009 |
105566 |
01/02/2019 |
| MARTINEZ, REINA JULIETTE |
4V-P6X4141443 |
1 |
34.99 |
5332********7697 |
QE0QV6 |
01/02/2019 |
| MEDEL, JORGE |
4V-KEQ4142723 |
1 |
18.99 |
4342********0898 |
011194 |
01/02/2019 |
| MEI, ANDREW |
4V-8YQB190913 |
1 |
24.99 |
4100********7250 |
41209D |
01/02/2019 |
| MEI, STEVEN |
4V-Y1W4190558 |
1 |
24.99 |
4100********7250 |
41098D |
01/02/2019 |
| MELGOZA, STEPHANIE |
4V-FT7V141845 |
1 |
14.99 |
4160********0383 |
095651 |
01/02/2019 |
| MIRANDA, ZOILA |
4V-37FU114748 |
1 |
14.99 |
4833********6672 |
015610 |
01/02/2019 |
| MORALES, MELISSA |
4V-UAW7105310 |
1 |
19.99 |
4815********7025 |
175468 |
01/02/2019 |
| MORENO, SATURNINA |
4V-1076720 |
1 |
14.99 |
4342********8580 |
038427 |
01/02/2019 |
| MUNOZ, DIEGO |
4V-SZ07132841 |
1 |
14.99 |
4342********4703 |
011353 |
01/02/2019 |
| MURPHY, JAMES |
4V-4NYN182914 |
1 |
24.99 |
4494********5175 |
898275 |
01/02/2019 |
| Medina, Javier |
4V-G2EB225713 |
1 |
24.99 |
3767*******1001 |
119974 |
01/02/2019 |
| Murillo, Jose |
4V-BQ8K151801 |
1 |
49.99 |
4342********4228 |
074483 |
01/02/2019 |
| NUNEZ, JESUS |
4V-7JGZ201501 |
1 |
23.99 |
4342********4907 |
035074 |
01/02/2019 |
| OCHOA, LIZETTE |
4V-85F8151203 |
1 |
9.99 |
4342********2130 |
052367 |
01/02/2019 |
| OKAMURA, TANNER |
4V-1076574 |
1 |
24.99 |
4100********4614 |
41237D |
01/02/2019 |
| OMICTIN, GERILYNN |
4V-6KE4200402 |
1 |
24.99 |
4060********6192 |
025610 |
01/02/2019 |
| ONTIVEROS, JOSE |
4V-F2TP145344 |
1 |
1.00 |
4347********4090 |
025610 |
01/02/2019 |
| PEARSON, JIM |
4V-RM3K103457 |
1 |
35.00 |
5421********6334 |
971759 |
01/02/2019 |
| PEREZ, DAVID |
4V-RDRT152200 |
1 |
9.99 |
4342********2130 |
052367 |
01/02/2019 |
| PEREZ, ROGER |
4V-WU4W211037 |
1 |
19.99 |
4342********8273 |
004300 |
01/02/2019 |
| PETTIBONE, SAMANTHA |
4V-NHD6170918 |
1 |
34.99 |
5178********4450 |
09272B |
01/02/2019 |
| PINION, FRANCISCO |
4V-9N1U203715 |
1 |
1.00 |
4400********3180 |
09231B |
01/02/2019 |
| PRENDEZ, PHILLIP |
4V-6FGF234747 |
1 |
13.99 |
4521********8322 |
075642 |
01/02/2019 |
| Page, Kyle |
4V-D1Q6213117 |
1 |
18.99 |
4342********0953 |
006950 |
01/02/2019 |
| QUINTERO, ALBERTO |
4V-QSV4141607 |
1 |
34.99 |
4342********0047 |
084534 |
01/02/2019 |
| QUINTERO, ROBERTO |
4V-8NJU151214 |
1 |
24.99 |
5403********9210 |
943967 |
01/02/2019 |
| QUIROZ, JUSTIN |
4V-YSKD132842 |
1 |
19.99 |
4870********1870 |
165876 |
01/02/2019 |
| RAMIREZ, VANESSA |
4V-1077125 |
1 |
9.99 |
4342********6810 |
043499 |
01/02/2019 |
| RAMOS, ERNESTO |
4V-9E91161949 |
1 |
14.99 |
4342********7690 |
034338 |
01/02/2019 |
| RAMOS, VICTOR |
4V-HHR6163406 |
1 |
14.99 |
4342********6355 |
030204 |
01/02/2019 |
| REGALADO, ALFONSO |
4V-CNNA212837 |
1 |
24.99 |
4815********2349 |
135965 |
01/02/2019 |
| RENTERIA, GABRIEL |
4V-1086027 |
1 |
24.99 |
4342********9105 |
072479 |
01/02/2019 |
| REYES, ALAN |
4V-MMKR214418 |
1 |
13.99 |
4342********0240 |
037367 |
01/02/2019 |
| RIOS, JOSUE |
4V-Z07J211818 |
1 |
12.99 |
5121********1343 |
00226B |
01/02/2019 |
| ROCHA, DIANA |
4V-T2SE184915 |
1 |
14.99 |
5175********3952 |
185164 |
01/02/2019 |
| RODRIGUEZ, ELIAS |
4V-MB8T111132 |
1 |
14.99 |
4342********0599 |
029887 |
01/02/2019 |
| RODRIGUEZ, JOHNNY |
4V-1076975 |
1 |
12.99 |
4833********8025 |
025610 |
01/02/2019 |
| RODRIGUEZ, MARIA SOCORRO |
4V-8TD3163208 |
1 |
14.99 |
4750********0063 |
025610 |
01/02/2019 |
| RODRIGUEZ, URSULA |
4V-80P6233252 |
1 |
24.99 |
4815********6559 |
135866 |
01/02/2019 |
| RUIZ, EDUARDO |
4V-RG4D193125 |
1 |
24.99 |
4342********8213 |
089673 |
01/02/2019 |
| RUSSO, RHYANNA |
4V-BWSP201748 |
1 |
14.99 |
4833********6490 |
025610 |
01/02/2019 |
| Reynoso, Juan |
4V-WMEL134533 |
1 |
14.99 |
4833********7306 |
025610 |
01/02/2019 |
| Rodriguez, Alejandro |
4V-RE60132709 |
1 |
34.99 |
4427********0126 |
820364 |
01/02/2019 |
| Ruiz, Miguel |
4V-UJHR201215 |
1 |
14.99 |
4169********1988 |
000040 |
01/02/2019 |
| SALGADO, ANTONY |
4V-79HC182100 |
1 |
54.99 |
4342********6338 |
069632 |
01/02/2019 |
| SANCHEZ, JOEL |
4V-9E5A102031 |
1 |
14.99 |
4269********0913 |
002990 |
01/02/2019 |
| SERRANO, ALBERTO |
4V-MA49190706 |
1 |
24.99 |
4342********4243 |
061618 |
01/02/2019 |
| SHANNON, ALINA |
4V-JR1D193752 |
1 |
1.00 |
4211********1473 |
09281B |
01/02/2019 |
| SIASON, RAYMOND |
4V-66K8213144 |
1 |
40.49 |
5579********9246 |
027379 |
01/02/2019 |
| SILVA, SERGIO |
4V-1076446 |
1 |
63.99 |
5491********1645 |
09907T |
01/02/2019 |
| SOLANO, MARIA |
4V-1076754 |
1 |
34.99 |
4342********9698 |
045545 |
01/02/2019 |
| Sainz, Andy |
4V-H9PU140046 |
1 |
56.09 |
4342********5821 |
050635 |
01/02/2019 |
| THOMPSON, RICKY |
4V-DCBT222229 |
1 |
24.99 |
5332********4464 |
QDZSMC |
01/02/2019 |
| TIENDA, JOSE |
4V-77A0203821 |
1 |
54.99 |
4833********7643 |
035610 |
01/02/2019 |
| TIZACARENO, JOSE |
4V-737P163109 |
1 |
13.49 |
4612********5296 |
095652 |
01/02/2019 |
| TUMANUT, CHELSEA |
4V-Q79Z120245 |
1 |
14.99 |
4020********7219 |
182717 |
01/02/2019 |
| VAQUEZ, ERIKA |
4V-1076724 |
1 |
63.99 |
4833********9394 |
035610 |
01/02/2019 |
| VARGAS, CARLOS |
4V-SUKJ200826 |
1 |
14.99 |
4833********1030 |
035610 |
01/02/2019 |
| VARGAS, RENE |
4V-1076880 |
1 |
14.99 |
4833********4778 |
035610 |
01/02/2019 |
| WOODS, KAMERON |
4V-ELJX165506 |
1 |
14.99 |
4494********6576 |
962813 |
01/02/2019 |
| YANEZ, JESUS |
4V-WLGG211239 |
1 |
14.99 |
4100********4243 |
42321D |
01/02/2019 |
| carbajal, greg |
4V-1076570 |
1 |
22.99 |
4160********9016 |
095652 |
01/02/2019 |
| gonzales, alejandro |
4V-NA8Z100644 |
1 |
14.99 |
4266********8171 |
09295A |
01/02/2019 |
| jimenez, andrew |
4V-98PL164459 |
1 |
13.99 |
5403********4738 |
095643 |
01/02/2019 |
| luevano, adriana |
4V-1076877 |
1 |
54.99 |
4342********0617 |
039426 |
01/02/2019 |
| orgis, lynne |
4V-1076777 |
1 |
14.99 |
5424********1960 |
10282Y |
01/02/2019 |
| rivera, miguel |
4V-DVGP141633 |
1 |
44.99 |
4366********9027 |
031772 |
01/02/2019 |
| selim, mary jane |
4V-HHHW114152 |
1 |
24.99 |
5156********9169 |
093055 |
01/02/2019 |
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 19 |
MasterCard |
468.34 |
| 130 |
Visa |
2877.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3385.72 |