Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
9.99 |
4511********6900 |
206737 |
03/27/2019 |
| ARRIAGA, JOSEANY |
92-U2DL193727 |
5 |
63.99 |
4342********9789 |
002139 |
03/27/2019 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
24.99 |
5175********4891 |
100427 |
03/27/2019 |
| BENAVIDES, HENRY |
92-4XAB172852 |
5 |
1.00 |
4427********8903 |
924868 |
03/27/2019 |
| BUAL, GURESWAK |
92-896342 |
5 |
49.99 |
4100********7706 |
44077C |
03/27/2019 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
52.99 |
5403********6666 |
620206 |
03/27/2019 |
| CANALES, BRENDA |
92-901623 |
5 |
61.99 |
4511********7877 |
206739 |
03/27/2019 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
14.99 |
4511********9090 |
206740 |
03/27/2019 |
| CARDENAS, JOSE |
92-QEFX152302 |
5 |
6.99 |
4511********6213 |
206738 |
03/27/2019 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
24.99 |
5403********2732 |
070201 |
03/27/2019 |
| CERVANTES, MARTHA |
92-901617 |
5 |
61.99 |
4815********4269 |
130527 |
03/27/2019 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2272 |
130529 |
03/27/2019 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
14.99 |
4465********3971 |
027630 |
03/27/2019 |
| CLIFTON, ROBERT |
92-1122215 |
5 |
14.99 |
4833********7981 |
010208 |
03/27/2019 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
206741 |
03/27/2019 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
968627 |
03/27/2019 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
190123 |
03/27/2019 |
| DRENNEN, MATTHEW |
92-AZ14192833 |
5 |
24.99 |
4833********3179 |
020208 |
03/27/2019 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
052855 |
03/27/2019 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
24.99 |
5403********5588 |
624932 |
03/27/2019 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
206742 |
03/27/2019 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
44272G |
03/27/2019 |
| GARCIA, JASMINE |
92-3KMN234229 |
5 |
1.00 |
4511********5501 |
206743 |
03/27/2019 |
| GLOVER-ISOBE, ANDREA |
92-1103275 |
5 |
1.00 |
4815********4481 |
190128 |
03/27/2019 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
1.00 |
5409********4286 |
044800 |
03/27/2019 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
206744 |
03/27/2019 |
| Garcia, Dan |
92-2JZR142152 |
5 |
83.99 |
5466********7384 |
06088P |
03/27/2019 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
06086B |
03/27/2019 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
206745 |
03/27/2019 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
015517 |
03/27/2019 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
58.99 |
5205********6349 |
528216 |
03/27/2019 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
094457 |
03/27/2019 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
030208 |
03/27/2019 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
686016 |
03/27/2019 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
686120 |
03/27/2019 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
190228 |
03/27/2019 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
190228 |
03/27/2019 |
| LERMA, EMILY |
92-VTKQ204245 |
5 |
14.99 |
5409********9912 |
009567 |
03/27/2019 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
190323 |
03/27/2019 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********8865 |
190324 |
03/27/2019 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
22.99 |
4342********4405 |
095325 |
03/27/2019 |
| MACIAS, JORGE |
92-921012 |
5 |
13.99 |
4342********5917 |
041213 |
03/27/2019 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
070204 |
03/27/2019 |
| MARES, JOSHUA |
92-1097414 |
5 |
13.99 |
4494********4209 |
751515 |
03/27/2019 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02745R |
03/27/2019 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
18.99 |
4298********6062 |
741724 |
03/27/2019 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
527802 |
03/27/2019 |
| MORALES, ROBERT |
92-1070053 |
5 |
9.99 |
4511********0352 |
206746 |
03/27/2019 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
48.49 |
4511********9401 |
206747 |
03/27/2019 |
| NEGRETE, STACY |
92-724V234026 |
5 |
24.99 |
4511********0915 |
206748 |
03/27/2019 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********0102 |
206749 |
03/27/2019 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
1.00 |
4511********0102 |
206750 |
03/27/2019 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
78.99 |
4511********9938 |
206751 |
03/27/2019 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
9.99 |
4511********8175 |
206753 |
03/27/2019 |
| PEREZ, CAMERON |
92-XLVA164616 |
5 |
19.99 |
4511********6071 |
206752 |
03/27/2019 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
093793 |
03/27/2019 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
8.99 |
4342********6445 |
001066 |
03/27/2019 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********2365 |
09236B |
03/27/2019 |
| RAMIREZ, ANTHONY |
92-1089252 |
5 |
20.99 |
4833********6122 |
050208 |
03/27/2019 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********2058 |
206755 |
03/27/2019 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********3497 |
190226 |
03/27/2019 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
050208 |
03/27/2019 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
9.49 |
5403********2109 |
650925 |
03/27/2019 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
24.99 |
4511********5985 |
206754 |
03/27/2019 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
19.99 |
4342********2194 |
024210 |
03/27/2019 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
190223 |
03/27/2019 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.00 |
4342********5931 |
001328 |
03/27/2019 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
837014 |
03/27/2019 |
| ROBERTS, TANNER |
92-E8RQ154338 |
5 |
14.99 |
4494********6864 |
817195 |
03/27/2019 |
| RODRIGUEZ, DANIEL |
92-HM34203047 |
5 |
1.00 |
4815********6724 |
190325 |
03/27/2019 |
| RODRIGUEZ, ROSIO |
92-725Z185459 |
5 |
23.99 |
4347********4983 |
050208 |
03/27/2019 |
| RODRIGUEZ-NUNES, MELINDA |
92-7LCG000749 |
5 |
24.99 |
5175********6055 |
120721 |
03/27/2019 |
| ROMERO RESENDEZ, LIZBETH |
92-925678 |
5 |
12.99 |
4298********1830 |
741728 |
03/27/2019 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********9899 |
041669 |
03/27/2019 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
527814 |
03/27/2019 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
060208 |
03/27/2019 |
| SINGH, JODHA |
92-1103266 |
5 |
19.99 |
4815********9427 |
190328 |
03/27/2019 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
49.99 |
4447********3002 |
027781 |
03/27/2019 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
24.99 |
6011********2399 |
02720R |
03/27/2019 |
| TANG, EARL |
92-YU8B141106 |
5 |
1.00 |
6011********2365 |
02717R |
03/27/2019 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
14.99 |
4465********3971 |
027244 |
03/27/2019 |
| VELAS, MARCOS |
92-1059541 |
5 |
61.99 |
5409********1265 |
009718 |
03/27/2019 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
47.99 |
4342********0990 |
006273 |
03/27/2019 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
18.99 |
5403********0180 |
658848 |
03/27/2019 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
060208 |
03/27/2019 |
| VILLAGOMEZ, ARULFO |
92-901632 |
5 |
60.99 |
4511********7877 |
206756 |
03/27/2019 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02723R |
03/27/2019 |
| WILKINS, JALEN |
92-876508 |
5 |
9.99 |
4815********0013 |
180324 |
03/27/2019 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
180324 |
03/27/2019 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********8709 |
180326 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
441.37 |
| 70 |
Visa |
1288.99 |
| 4 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1758.35 |