Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, JOSEANY |
92-U2DL193727 |
5 |
24.99 |
4342********9789 |
069291 |
05/28/2019 |
| BANEGAS, RJ |
92-581303649 |
5 |
16.99 |
4815********9699 |
180717 |
05/28/2019 |
| BAUTISTA, JESUS |
92-FQRT132054 |
5 |
21.24 |
4347********2829 |
010109 |
05/28/2019 |
| BRAR, ANEIL |
92-KTUT190626 |
5 |
24.99 |
4511********2534 |
420374 |
05/28/2019 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
53201C |
05/28/2019 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
52.99 |
5403********6666 |
063379 |
05/28/2019 |
| CANTU, JACOB |
92-X1HW210445 |
5 |
24.99 |
4239********7268 |
080131 |
05/28/2019 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
14.99 |
4511********9090 |
420376 |
05/28/2019 |
| CARDENAS, JOSE |
92-QEFX152302 |
5 |
6.99 |
4511********6213 |
420375 |
05/28/2019 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
24.99 |
5403********2732 |
080131 |
05/28/2019 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
15.30 |
4511********3433 |
420377 |
05/28/2019 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
150512 |
05/28/2019 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2272 |
150510 |
05/28/2019 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
14.99 |
4465********3971 |
028255 |
05/28/2019 |
| CLIFTON, ROBERT |
92-1122215 |
5 |
14.99 |
4833********7981 |
010109 |
05/28/2019 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
420380 |
05/28/2019 |
| CORTEZ, SARAH |
92-374 |
5 |
16.15 |
4511********8625 |
420379 |
05/28/2019 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
066298 |
05/28/2019 |
| DAVILA, JAVIER |
92-581303195 |
5 |
16.99 |
5175********2013 |
100310 |
05/28/2019 |
| DAVILA, RICARDO |
92-8389 |
5 |
15.30 |
5403********6620 |
080132 |
05/28/2019 |
| DE ALBA RUIZ, CINTHIA |
92-891971 |
5 |
1.00 |
4511********5279 |
420381 |
05/28/2019 |
| DIAZ, SUSANA |
92-903761 |
5 |
1.00 |
4815********8607 |
150517 |
05/28/2019 |
| DRENNEN, MATTHEW |
92-AZ14192833 |
5 |
24.99 |
4833********3179 |
020109 |
05/28/2019 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********9991 |
044546 |
05/28/2019 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
067688 |
05/28/2019 |
| ESPINOSA, IRMA |
92-CZK6125400 |
5 |
24.99 |
5403********2432 |
068105 |
05/28/2019 |
| ESQUIVEL, GERARDO |
92-581304082 |
5 |
1.00 |
4833********8442 |
020109 |
05/28/2019 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
420382 |
05/28/2019 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
53506G |
05/28/2019 |
| FORTANEY JR, JORGE |
92-121457830 |
5 |
1.00 |
4511********7420 |
420384 |
05/28/2019 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.00 |
4494********4238 |
328600 |
05/28/2019 |
| GARCIA, JESUS |
92-UBLC201420 |
5 |
24.99 |
5205********0014 |
083428 |
05/28/2019 |
| GLOVER-ISOBE, ANDREA |
92-1103275 |
5 |
1.00 |
4815********4481 |
170718 |
05/28/2019 |
| GONZALEZ, EVELIN |
92-VEPC214450 |
5 |
24.99 |
4815********0681 |
150616 |
05/28/2019 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
1.00 |
5409********4286 |
056836 |
05/28/2019 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
420385 |
05/28/2019 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
03973B |
05/28/2019 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
53.99 |
4511********4670 |
420386 |
05/28/2019 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
009305 |
05/28/2019 |
| HERRERA, DAVID |
92-581303810 |
5 |
16.99 |
4511********4445 |
420387 |
05/28/2019 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
085449 |
05/28/2019 |
| HUERTA, ERIC |
92-903563 |
5 |
24.99 |
4815********2545 |
180819 |
05/28/2019 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
031066 |
05/28/2019 |
| JOHAL, GURWINDER |
92-896400 |
5 |
11.99 |
4169********9672 |
000195 |
05/28/2019 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
020109 |
05/28/2019 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
329949 |
05/28/2019 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
330053 |
05/28/2019 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
420388 |
05/28/2019 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
170818 |
05/28/2019 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
170818 |
05/28/2019 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
180913 |
05/28/2019 |
| LOPEZ, RAQUEL |
92-581303733 |
5 |
16.99 |
4815********6706 |
180914 |
05/28/2019 |
| LOPEZ, ROBERTO |
92-581304081 |
5 |
1.00 |
4815********7697 |
180912 |
05/28/2019 |
| LOYA, AUDOXIA |
92-581302649 |
5 |
1.00 |
4815********7656 |
170911 |
05/28/2019 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********8865 |
100211 |
05/28/2019 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
22.99 |
4342********4405 |
035467 |
05/28/2019 |
| LUVIANO, JESUS |
92-VYN2115633 |
5 |
1.00 |
4815********6650 |
100212 |
05/28/2019 |
| MACIAS, JORGE |
92-921012 |
5 |
13.99 |
4342********5917 |
028017 |
05/28/2019 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
080133 |
05/28/2019 |
| MAGADAN, BERCEIDA |
92-1088097 |
5 |
16.99 |
5403********4674 |
366066 |
05/28/2019 |
| MALDONADO, JOSE |
92-581303543 |
5 |
16.99 |
4494********2818 |
395716 |
05/28/2019 |
| MARES, JOSHUA |
92-1125558 |
5 |
13.99 |
4494********4209 |
395425 |
05/28/2019 |
| MARROQUIN, CHRISTIAN |
92-1074373 |
5 |
1.00 |
5403********8299 |
080133 |
05/28/2019 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02865R |
05/28/2019 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
1.00 |
4298********6062 |
335547 |
05/28/2019 |
| MILLER, KATELYNN |
92-581303022 |
5 |
16.99 |
4833********4491 |
030109 |
05/28/2019 |
| MILLER, KRISTEN |
92-581301351 |
5 |
16.15 |
4833********4491 |
030109 |
05/28/2019 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
085456 |
05/28/2019 |
| MORALES, ISRAEL |
92-581303732 |
5 |
16.99 |
5262********4667 |
080476 |
05/28/2019 |
| MORALES, ROBERT |
92-1070053 |
5 |
48.99 |
4511********0352 |
420391 |
05/28/2019 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
48.49 |
4511********9401 |
420389 |
05/28/2019 |
| MORENO, JUAN |
92-1099006 |
5 |
16.99 |
4511********4899 |
420390 |
05/28/2019 |
| NEGRETE, STACY |
92-724V234026 |
5 |
24.99 |
4511********0915 |
420392 |
05/28/2019 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********0102 |
420397 |
05/28/2019 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
1.00 |
4511********0102 |
420395 |
05/28/2019 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.00 |
4511********9938 |
420396 |
05/28/2019 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
8.99 |
4511********8175 |
420393 |
05/28/2019 |
| PEREZ, CAMERON |
92-XLVA164616 |
5 |
19.99 |
4511********6071 |
420394 |
05/28/2019 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
042388 |
05/28/2019 |
| PEREZ, RUDY |
92-3R09120540 |
5 |
24.99 |
4943********4543 |
346275 |
05/28/2019 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.00 |
4342********6445 |
093665 |
05/28/2019 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********2365 |
08979B |
05/28/2019 |
| RAMIREZ, ANTHONY |
92-1089252 |
5 |
20.99 |
4833********6122 |
030109 |
05/28/2019 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********2058 |
420398 |
05/28/2019 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********3859 |
150819 |
05/28/2019 |
| RAMIREZ, JOSE |
92-9QW3152249 |
5 |
24.99 |
4815********0685 |
150910 |
05/28/2019 |
| RAMIREZ, MIGUEL ANGEL |
92-U4M2202915 |
5 |
8.99 |
4815********0685 |
100114 |
05/28/2019 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
030109 |
05/28/2019 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
9.49 |
5403********2109 |
085202 |
05/28/2019 |
| RAMOS, DIANE |
92-MTXV202920 |
5 |
24.99 |
4815********0685 |
150910 |
05/28/2019 |
| RAMOS, MARIA |
92-1109464 |
5 |
9.99 |
4815********0685 |
100116 |
05/28/2019 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
24.99 |
4511********5985 |
420399 |
05/28/2019 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
19.99 |
4342********7793 |
000225 |
05/28/2019 |
| RENTERIA, CONNIE |
92-130 |
5 |
16.99 |
4347********0925 |
040109 |
05/28/2019 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
150913 |
05/28/2019 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.00 |
4342********5931 |
008614 |
05/28/2019 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
759873 |
05/28/2019 |
| RODRIGUEZ, ANITA |
92-1074262 |
5 |
1.00 |
4511********1475 |
420400 |
05/28/2019 |
| RODRIGUEZ, DANIEL |
92-HM34203047 |
5 |
1.00 |
4815********6724 |
100213 |
05/28/2019 |
| RODRIGUEZ, GLADIS |
92-6L1N120107 |
5 |
1.00 |
4511********8898 |
420401 |
05/28/2019 |
| RODRIGUEZ, MATTHEW |
92-5KN4184856 |
5 |
24.99 |
4511********5640 |
420402 |
05/28/2019 |
| RODRIGUEZ, ROSIO |
92-725Z185459 |
5 |
23.99 |
4347********4983 |
040109 |
05/28/2019 |
| ROMERO RESENDEZ, LIZBETH |
92-925678 |
5 |
12.99 |
4298********1830 |
335549 |
05/28/2019 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********5591 |
008202 |
05/28/2019 |
| Reyes, Elizabeth |
92-1125549 |
5 |
49.49 |
4631********1324 |
672380 |
05/28/2019 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
16.15 |
4511********5408 |
420404 |
05/28/2019 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
085467 |
05/28/2019 |
| SHEPHERD, DAWN |
92-861820 |
5 |
1.00 |
4411********4066 |
040109 |
05/28/2019 |
| SINGH, JODHA |
92-1103266 |
5 |
19.99 |
4815********9427 |
100218 |
05/28/2019 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
028557 |
05/28/2019 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
24.99 |
6011********2399 |
02884R |
05/28/2019 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
21.24 |
4494********6134 |
461718 |
05/28/2019 |
| TANG, EARL |
92-YU8B141106 |
5 |
1.00 |
6011********2365 |
02841R |
05/28/2019 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
14.99 |
4465********3971 |
028666 |
05/28/2019 |
| VARA, ARMANDO |
92-896379 |
5 |
9.99 |
4511********3838 |
420405 |
05/28/2019 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
056871 |
05/28/2019 |
| VELAZQUEZ, GILBERTO |
92-TGVR191115 |
5 |
24.99 |
4511********4507 |
420406 |
05/28/2019 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
8.99 |
4342********0990 |
066398 |
05/28/2019 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
18.99 |
5403********0180 |
382746 |
05/28/2019 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
040109 |
05/28/2019 |
| VILLALOBOS, MARITZA |
92-1056621 |
5 |
16.14 |
4494********2884 |
526693 |
05/28/2019 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
12.74 |
4511********0004 |
420407 |
05/28/2019 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02849R |
05/28/2019 |
| WILKINS, JALEN |
92-876508 |
5 |
9.99 |
4815********0013 |
100619 |
05/28/2019 |
| WILKINS, WILLIAM |
92-876505 |
5 |
9.99 |
4815********0013 |
100619 |
05/28/2019 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
83.99 |
4815********8709 |
100712 |
05/28/2019 |
| |
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
346.66 |
| 103 |
Visa |
1535.46 |
| 4 |
Discover |
27.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.11 |