Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
9.99 |
4511********6900 |
400774 |
02/27/2019 |
| ARRIAGA, JOSEANY |
92-U2DL193727 |
5 |
24.99 |
4342********9789 |
046555 |
02/27/2019 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
24.99 |
5175********4891 |
181762 |
02/27/2019 |
| BENAVIDES, HENRY |
92-4XAB172852 |
5 |
1.00 |
4427********8903 |
647000 |
02/27/2019 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
27434C |
02/27/2019 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
52.99 |
5403********6666 |
597231 |
02/27/2019 |
| CANALES, BRENDA |
92-901623 |
5 |
22.99 |
4511********7877 |
400775 |
02/27/2019 |
| CANNON, LARRISSA |
92-LARRCANN |
5 |
10.00 |
4447********0415 |
051620 |
02/27/2019 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
14.99 |
4511********9090 |
400776 |
02/27/2019 |
| CARDENAS, JOSE |
92-QEFX152302 |
5 |
6.99 |
4511********6213 |
400777 |
02/27/2019 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
24.99 |
5403********2732 |
071620 |
02/27/2019 |
| CARRILLO, MARIA |
92-6SR5144615 |
5 |
49.49 |
4815********1366 |
121162 |
02/27/2019 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
101160 |
02/27/2019 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
34.98 |
4815********2272 |
121163 |
02/27/2019 |
| CHAVEZ, CASSANDRA |
92-913310 |
5 |
39.99 |
4815********0812 |
121161 |
02/27/2019 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
14.99 |
4465********3971 |
027155 |
02/27/2019 |
| CLIFTON, ROBERT |
92-1122215 |
5 |
14.99 |
4833********7981 |
001608 |
02/27/2019 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
400778 |
02/27/2019 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
168032 |
02/27/2019 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
101163 |
02/27/2019 |
| DRENNEN, MATTHEW |
92-AZ14192833 |
5 |
24.99 |
4833********3179 |
001608 |
02/27/2019 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
030659 |
02/27/2019 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
24.99 |
5403********5588 |
600567 |
02/27/2019 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
400779 |
02/27/2019 |
| FABELA, ALEX |
92-ALEXFABELA |
5 |
20.00 |
4606********2996 |
632567 |
02/27/2019 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
27587G |
02/27/2019 |
| GALLEGOS, MARTHA |
92-1122233 |
5 |
1.00 |
5288********1907 |
904885 |
02/27/2019 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
1.00 |
4511********5501 |
400780 |
02/27/2019 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
001980 |
02/27/2019 |
| GLOVER-ISOBE, ANDREA |
92-1103275 |
5 |
1.00 |
4815********4481 |
171267 |
02/27/2019 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
1.00 |
5409********4286 |
001986 |
02/27/2019 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
400781 |
02/27/2019 |
| GUTIERREZ, ROBERT |
92-ROBERTGUTI |
5 |
20.00 |
4411********5174 |
011608 |
02/27/2019 |
| Garcia, Dan |
92-2JZR142152 |
5 |
44.99 |
5466********7384 |
08649P |
02/27/2019 |
| HARTMAN, KYLE |
92-KHARTMAN |
5 |
20.00 |
4867********8808 |
011608 |
02/27/2019 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
08646B |
02/27/2019 |
| HERNANDEZ, ADAM |
92-AHERNANDEZ |
5 |
20.00 |
4511********9031 |
400782 |
02/27/2019 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
400783 |
02/27/2019 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
079712 |
02/27/2019 |
| HERRERA, RICHARD |
92-RICHHERR |
5 |
9.00 |
4833********0564 |
011608 |
02/27/2019 |
| HIGHERTON, JONATHAN |
92-JONAHIGH |
5 |
10.00 |
4167********1590 |
071621 |
02/27/2019 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
474773 |
02/27/2019 |
| HOWERTON, KRISTOPHER |
92-KRISHOWE |
5 |
10.00 |
4167********1590 |
071621 |
02/27/2019 |
| HUERTA, ERIC |
92-903563 |
5 |
24.99 |
4815********9429 |
131560 |
02/27/2019 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
062428 |
02/27/2019 |
| JOHAL, GURWINDER |
92-896400 |
5 |
11.99 |
4169********9672 |
000165 |
02/27/2019 |
| JORGE, PAZ |
92-1103125 |
5 |
23.99 |
4511********0004 |
400784 |
02/27/2019 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
011608 |
02/27/2019 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
473293 |
02/27/2019 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
473418 |
02/27/2019 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
400785 |
02/27/2019 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
171364 |
02/27/2019 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
171364 |
02/27/2019 |
| LERMA, EMILY |
92-VTKQ204245 |
5 |
14.99 |
5409********9912 |
018117 |
02/27/2019 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
171367 |
02/27/2019 |
| LOYA, KARINA |
92-903538 |
5 |
8.99 |
4511********4783 |
400787 |
02/27/2019 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********8865 |
171368 |
02/27/2019 |
| LUNA, ALEXIS |
92-5SG3081944 |
5 |
10.00 |
5178********6281 |
001998 |
02/27/2019 |
| MACDONALD, JACKLEEN |
92-H79P190018 |
5 |
24.99 |
4511********5087 |
400788 |
02/27/2019 |
| MACIAS, JORGE |
92-921012 |
5 |
13.99 |
4342********5917 |
060082 |
02/27/2019 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
071622 |
02/27/2019 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
473341 |
02/27/2019 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02759R |
02/27/2019 |
| MCCULLEY, LATASHA |
92-LATAMCCU |
5 |
10.00 |
4167********1590 |
071622 |
02/27/2019 |
| MCWHITHEY, RYAN |
92-RYANMCWH |
5 |
10.00 |
4167********1590 |
071622 |
02/27/2019 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
18.99 |
4298********6062 |
632568 |
02/27/2019 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
472367 |
02/27/2019 |
| MORALES, ROBERT |
92-1070053 |
5 |
9.99 |
4511********0352 |
400789 |
02/27/2019 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
48.49 |
4511********9401 |
400790 |
02/27/2019 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
1.00 |
4511********0102 |
400791 |
02/27/2019 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
9.99 |
4511********8175 |
400793 |
02/27/2019 |
| PEREZ, CAMERON |
92-XLVA164616 |
5 |
19.99 |
4511********6071 |
400792 |
02/27/2019 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
061693 |
02/27/2019 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
8.99 |
4342********6445 |
035434 |
02/27/2019 |
| RAGAN, ANDREA |
92-ARAGAN |
5 |
1.00 |
4400********3253 |
02511B |
02/27/2019 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********2365 |
04835B |
02/27/2019 |
| RAMIREZ, ANTHONY |
92-1089252 |
5 |
22.99 |
4833********6122 |
031608 |
02/27/2019 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********2058 |
400794 |
02/27/2019 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
57.99 |
4815********3497 |
121169 |
02/27/2019 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
031608 |
02/27/2019 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
9.49 |
5403********2109 |
618359 |
02/27/2019 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
24.99 |
4511********5985 |
400795 |
02/27/2019 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
19.99 |
4342********2194 |
041972 |
02/27/2019 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
151862 |
02/27/2019 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.00 |
4342********5931 |
004602 |
02/27/2019 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
190414 |
02/27/2019 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
604485 |
02/27/2019 |
| RODRIGUEZ, CHRISTIAN |
92-SLFR212046 |
5 |
24.99 |
4298********3127 |
632572 |
02/27/2019 |
| RODRIGUEZ, DANIEL |
92-HM34203047 |
5 |
1.00 |
4815********6724 |
121364 |
02/27/2019 |
| RODRIGUEZ, ROSIO |
92-725Z185459 |
5 |
23.99 |
4347********4983 |
041608 |
02/27/2019 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
111164 |
02/27/2019 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
098647 |
02/27/2019 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
474797 |
02/27/2019 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
041608 |
02/27/2019 |
| SINGH, JODHA |
92-1103266 |
5 |
19.99 |
4815********9427 |
121368 |
02/27/2019 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
027661 |
02/27/2019 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
24.99 |
6011********2399 |
02790R |
02/27/2019 |
| TANG, EARL |
92-YU8B141106 |
5 |
1.00 |
6011********2365 |
02783R |
02/27/2019 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
14.99 |
4465********3971 |
027435 |
02/27/2019 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
002021 |
02/27/2019 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
8.99 |
4342********0990 |
027390 |
02/27/2019 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
18.99 |
5403********0180 |
193886 |
02/27/2019 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
041608 |
02/27/2019 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
21.99 |
4511********7877 |
400796 |
02/27/2019 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02789R |
02/27/2019 |
| WILKINS, JALEN |
92-876508 |
5 |
9.99 |
4815********0013 |
181366 |
02/27/2019 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
181366 |
02/27/2019 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********8709 |
121466 |
02/27/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
357.36 |
| 85 |
Visa |
1268.45 |
| 4 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.80 |