Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, JONATHAN |
92-B414214615 |
5 |
24.99 |
4342********5899 |
018172 |
07/29/2019 |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
24.99 |
4342********9045 |
042875 |
07/29/2019 |
| ALVARES, NARCISO |
92-7YJH162213 |
5 |
1.00 |
5205********6115 |
088034 |
07/29/2019 |
| ARRIAGA, JOSEANY |
92-U2DL193727 |
5 |
24.99 |
4342********9789 |
073185 |
07/29/2019 |
| BAJWA, JASMEET |
92-PK4F134852 |
5 |
24.99 |
4815********9142 |
103314 |
07/29/2019 |
| BALDOBINOS, RUBI |
92-ATWP221911 |
5 |
24.99 |
4342********5899 |
018172 |
07/29/2019 |
| BANEGAS, RJ |
92-581303649 |
5 |
16.99 |
4815********9699 |
143419 |
07/29/2019 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
24.99 |
5175********4891 |
183619 |
07/29/2019 |
| BAUTISTA, JESUS |
92-FQRT132054 |
5 |
21.24 |
4347********2829 |
033109 |
07/29/2019 |
| BECKER, KATHERINE |
92-WKJM193200 |
5 |
54.99 |
5422********4587 |
03710P |
07/29/2019 |
| BERNAL, ANTONIA |
92-YJ6D214247 |
5 |
54.99 |
5403********3098 |
083123 |
07/29/2019 |
| BRAR, ANEIL |
92-KTUT190626 |
5 |
63.99 |
4511********2534 |
665285 |
07/29/2019 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
55617C |
07/29/2019 |
| Bautista, Gustavo |
92-VN19191014 |
5 |
24.99 |
5205********9234 |
088039 |
07/29/2019 |
| CANO, GONZALO |
92-TESC182851 |
5 |
24.99 |
4511********2562 |
665287 |
07/29/2019 |
| CANTU, JACOB |
92-X1HW210445 |
5 |
63.99 |
4239********7268 |
083123 |
07/29/2019 |
| CARDENAS, JOSE |
92-QEFX152302 |
5 |
6.99 |
4511********6213 |
665286 |
07/29/2019 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
24.99 |
5403********2732 |
083123 |
07/29/2019 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
15.30 |
4511********3433 |
665289 |
07/29/2019 |
| CASTILLO, JOSEPH |
92-581303829 |
5 |
7.64 |
4511********6130 |
029989 |
07/29/2019 |
| CASTILLO, JOSIE |
92-581303884 |
5 |
8.49 |
4511********6130 |
665288 |
07/29/2019 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********4269 |
123510 |
07/29/2019 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
14.99 |
4815********2272 |
123419 |
07/29/2019 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
14.99 |
4465********3971 |
029830 |
07/29/2019 |
| CLIFTON, ROBERT |
92-1122215 |
5 |
14.99 |
4833********7981 |
033109 |
07/29/2019 |
| COLIN, CRISTINA |
92-1135248 |
5 |
24.99 |
4494********8555 |
760101 |
07/29/2019 |
| CORDERO, LAURA |
92-TCFE114818 |
5 |
24.99 |
4511********1480 |
029111 |
07/29/2019 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
029114 |
07/29/2019 |
| CORONEL, MARCOS |
92-E533184847 |
5 |
24.99 |
4213********9963 |
030445 |
07/29/2019 |
| CORTEZ, SARAH |
92-374 |
5 |
16.15 |
4511********8625 |
029127 |
07/29/2019 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
400740 |
07/29/2019 |
| DAVILA, JAVIER |
92-581303195 |
5 |
16.99 |
5175********2013 |
113815 |
07/29/2019 |
| DAVILA, RICARDO |
92-8389 |
5 |
15.30 |
5403********6620 |
083124 |
07/29/2019 |
| DELGADO, BRIAN |
92-UR98153307 |
5 |
24.99 |
4511********6804 |
029428 |
07/29/2019 |
| ESCALANTE, JOSE |
92-5873203402 |
5 |
14.99 |
4342********8878 |
060253 |
07/29/2019 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
39.99 |
5403********5588 |
800891 |
07/29/2019 |
| ESPINO BLANCO, JESSICA |
92-A230122304 |
5 |
24.99 |
4736********9500 |
043109 |
07/29/2019 |
| ESQUIVEL, GERARDO |
92-581304082 |
5 |
1.00 |
4833********8442 |
043109 |
07/29/2019 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
029431 |
07/29/2019 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
55867G |
07/29/2019 |
| FELIX CHAVEZ, FIDEL |
92-WRS5171237 |
5 |
24.99 |
4511********2945 |
029128 |
07/29/2019 |
| FORTANEY JR, JORGE |
92-121457830 |
5 |
1.00 |
4511********7420 |
029990 |
07/29/2019 |
| FRAUSTO, LUIS |
92-Y2C7200751 |
5 |
54.98 |
4511********9120 |
029141 |
07/29/2019 |
| GALLEGOS, MARTHA |
92-1122233 |
5 |
1.00 |
5288********1794 |
114457 |
07/29/2019 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.00 |
4494********4238 |
823175 |
07/29/2019 |
| GARCIA, JESUS |
92-UBLC201420 |
5 |
63.99 |
5205********0014 |
089169 |
07/29/2019 |
| GARCIA, JOSE JESUS JR |
92-H5Y6211427 |
5 |
24.99 |
4815********2161 |
103416 |
07/29/2019 |
| GARZA, ADAM |
92-A4PY190053 |
5 |
24.99 |
4511********2039 |
029958 |
07/29/2019 |
| GILL, JASMINE |
92-JV0G214141 |
5 |
24.99 |
5403********5017 |
805061 |
07/29/2019 |
| GLOVER-ISOBE, ANDREA |
92-1103275 |
5 |
1.00 |
4815********4481 |
163618 |
07/29/2019 |
| GODINAZ, ZYANIEE |
92-H5QV195237 |
5 |
24.99 |
4815********9804 |
163617 |
07/29/2019 |
| GONZALEZ, EVELIN |
92-VEPC214450 |
5 |
63.99 |
4815********0681 |
163619 |
07/29/2019 |
| GONZALEZ, ISABELLA |
92-6ZZF161332 |
5 |
1.00 |
4347********9460 |
043109 |
07/29/2019 |
| GUERRA, MIGUEL |
92-YT8H202022 |
5 |
1.00 |
5409********4286 |
094485 |
07/29/2019 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
14.99 |
4511********4861 |
029024 |
07/29/2019 |
| GUTIERREZ, BRIYITH |
92-ZP14121843 |
5 |
24.99 |
4342********1767 |
099760 |
07/29/2019 |
| HECKEL, JORDAN |
92-A46F113835 |
5 |
54.99 |
4511********9233 |
029010 |
07/29/2019 |
| HERNADEZ, BRIAN |
92-925383 |
5 |
14.99 |
4266********1415 |
03741B |
07/29/2019 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
14.99 |
4511********4670 |
029061 |
07/29/2019 |
| HERNANDEZ, ITZA |
92-SDVP171758 |
5 |
24.99 |
4511********2987 |
029725 |
07/29/2019 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
055935 |
07/29/2019 |
| HERRERA, ADRIANA |
92-EN6B160441 |
5 |
24.99 |
4342********1341 |
024705 |
07/29/2019 |
| HERRERA, DAVID |
92-581303810 |
5 |
16.99 |
4511********4445 |
929186 |
07/29/2019 |
| HERRERA, ELVA |
92-J9QF162208 |
5 |
1.00 |
5205********6115 |
088054 |
07/29/2019 |
| HERRERA, GABRIELA |
92-WEPF161207 |
5 |
24.99 |
4342********1341 |
037530 |
07/29/2019 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
19.99 |
5205********6349 |
088055 |
07/29/2019 |
| HUDSON, RODGER |
92-00981 |
5 |
42.50 |
5491********9890 |
096944 |
07/29/2019 |
| HUERTA, ERIC |
92-903563 |
5 |
24.99 |
4815********2545 |
143918 |
07/29/2019 |
| HUTCHINSON, TOMMY |
92-QM12133914 |
5 |
14.99 |
4342********1623 |
018401 |
07/29/2019 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
053109 |
07/29/2019 |
| JUAREZ, PABLO |
92-1070001 |
5 |
13.99 |
4494********6445 |
890024 |
07/29/2019 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
14.99 |
4494********6445 |
890122 |
07/29/2019 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
211202 |
07/29/2019 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
153014 |
07/29/2019 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
153014 |
07/29/2019 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
14.99 |
4815********9164 |
163816 |
07/29/2019 |
| LOPEZ, RAQUEL |
92-581303733 |
5 |
16.99 |
4815********6706 |
163818 |
07/29/2019 |
| LOPEZ, ROBERTO |
92-581304081 |
5 |
1.00 |
4815********7697 |
153015 |
07/29/2019 |
| LOYA, AUDOXIA |
92-581302649 |
5 |
1.00 |
4815********7656 |
153016 |
07/29/2019 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
14.99 |
4815********8865 |
143618 |
07/29/2019 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
50.98 |
4342********3713 |
022280 |
07/29/2019 |
| LUVIANO, JESUS |
92-VYN2115633 |
5 |
1.00 |
4815********6650 |
163412 |
07/29/2019 |
| MACIAS, JOANNA |
92-896367 |
5 |
9.99 |
5262********6474 |
419366 |
07/29/2019 |
| MACIAS, JORGE |
92-921012 |
5 |
13.99 |
4342********5917 |
017721 |
07/29/2019 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
21.99 |
5111********6672 |
083126 |
07/29/2019 |
| MAGADAN, BERCEIDA |
92-1088097 |
5 |
16.99 |
5403********4674 |
421173 |
07/29/2019 |
| MALDONADO, JOSE |
92-581303543 |
5 |
16.99 |
4494********2818 |
955840 |
07/29/2019 |
| MARES, JOSHUA |
92-1125558 |
5 |
13.99 |
4494********4209 |
955538 |
07/29/2019 |
| MARIE, VANESSA |
92-RZB7201900 |
5 |
24.99 |
4511********3319 |
211203 |
07/29/2019 |
| MARIN, MARIBELLA |
92-33SL123812 |
5 |
24.99 |
4342********4891 |
079950 |
07/29/2019 |
| MARIN, MONICA |
92-F2HK122841 |
5 |
24.99 |
4342********4891 |
079950 |
07/29/2019 |
| MARROQUIN, CHRISTIAN |
92-1074373 |
5 |
1.00 |
5403********8299 |
083126 |
07/29/2019 |
| MARTINEZ, MARISOL |
92-X343165059 |
5 |
1.00 |
6011********3377 |
02934R |
07/29/2019 |
| MAYORAL, ALEXIS |
92-909B184719 |
5 |
24.99 |
4815********6308 |
103613 |
07/29/2019 |
| MENDOZA, EDITH |
92-6V13204851 |
5 |
24.99 |
4511********9118 |
211206 |
07/29/2019 |
| MENDOZA, ELIZABETH |
92-6T5S131848 |
5 |
24.99 |
4511********3858 |
211205 |
07/29/2019 |
| MENDOZA, RICARDO |
92-3YBR222521 |
5 |
23.99 |
4511********9118 |
211204 |
07/29/2019 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
1.00 |
4298********6062 |
999482 |
07/29/2019 |
| MONTES, REYNALDO |
92-921087 |
5 |
14.99 |
5205********5561 |
089182 |
07/29/2019 |
| MORALES, ISRAEL |
92-581303732 |
5 |
16.99 |
5262********4667 |
427984 |
07/29/2019 |
| MORALES, ROBERT |
92-1070053 |
5 |
9.99 |
4511********0352 |
211208 |
07/29/2019 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
48.49 |
4511********9401 |
211210 |
07/29/2019 |
| MORENO, FRANCISCO |
92-KK7V203354 |
5 |
54.99 |
5403********9162 |
083126 |
07/29/2019 |
| MORENO, JUAN |
92-1099006 |
5 |
16.99 |
4511********4899 |
211209 |
07/29/2019 |
| Moreno, Aaron |
92-4X49184450 |
5 |
23.99 |
4213********9963 |
024477 |
07/29/2019 |
| NOVOA, DOMINIQUE |
92-V16Z170707 |
5 |
79.56 |
4511********5600 |
211213 |
07/29/2019 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
18.99 |
4511********0102 |
211212 |
07/29/2019 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
1.00 |
4511********0102 |
211211 |
07/29/2019 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.00 |
4511********9938 |
211214 |
07/29/2019 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
8.99 |
4511********8175 |
211215 |
07/29/2019 |
| PEREZ, ERICA |
92-HLLB144638 |
5 |
8.99 |
4494********4843 |
200619 |
07/29/2019 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
041640 |
07/29/2019 |
| PEREZ, JORDAN |
92-0GNQ213849 |
5 |
63.99 |
4511********5124 |
211216 |
07/29/2019 |
| PEREZ, VICTOR |
92-51J6123037 |
5 |
24.99 |
4342********1767 |
032313 |
07/29/2019 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.00 |
4342********6445 |
026757 |
07/29/2019 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********2365 |
06480B |
07/29/2019 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
14.99 |
4511********2058 |
211219 |
07/29/2019 |
| RAMIREZ, FULVER |
92-1061976 |
5 |
18.99 |
4815********3859 |
183512 |
07/29/2019 |
| RAMIREZ, JOSE |
92-9QW3152249 |
5 |
63.99 |
4815********0685 |
153011 |
07/29/2019 |
| RAMIREZ, MIGUEL ANGEL |
92-U4M2202915 |
5 |
8.99 |
4815********0685 |
183513 |
07/29/2019 |
| RAMIREZ, NATHAN |
92-885041 |
5 |
6.99 |
4511********9692 |
211220 |
07/29/2019 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
083109 |
07/29/2019 |
| RAMIREZ, VIVIANA |
92-8QJ7083650 |
5 |
9.49 |
5403********2109 |
844676 |
07/29/2019 |
| RAMOS, DIANE |
92-MTXV202920 |
5 |
1.00 |
4815********0685 |
183516 |
07/29/2019 |
| RAMOS, MARIA |
92-1109464 |
5 |
9.99 |
4815********0685 |
183517 |
07/29/2019 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
24.99 |
4511********5985 |
211221 |
07/29/2019 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
19.99 |
4342********7793 |
083276 |
07/29/2019 |
| RENTERIA, CONNIE |
92-130 |
5 |
16.99 |
4347********0925 |
083109 |
07/29/2019 |
| REYES, ALEXIS |
92-925635 |
5 |
54.99 |
4815********1273 |
103719 |
07/29/2019 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.00 |
4342********5931 |
027048 |
07/29/2019 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
24.99 |
4000********2275 |
361518 |
07/29/2019 |
| RODRIGUEZ, ANITA |
92-1074262 |
5 |
1.00 |
4511********1475 |
211226 |
07/29/2019 |
| RODRIGUEZ, DANIEL |
92-HM34203047 |
5 |
1.00 |
4815********6724 |
173619 |
07/29/2019 |
| RODRIGUEZ, GEOVANNIE |
92-0BHU165316 |
5 |
24.99 |
4511********8203 |
211223 |
07/29/2019 |
| RODRIGUEZ, GLADIS |
92-6L1N120107 |
5 |
1.00 |
4511********8898 |
211224 |
07/29/2019 |
| RODRIGUEZ, MATTHEW |
92-5KN4184856 |
5 |
24.99 |
4511********5640 |
211225 |
07/29/2019 |
| RODRIGUEZ, ROSIO |
92-725Z185459 |
5 |
23.99 |
4347********4983 |
093109 |
07/29/2019 |
| ROMERO, DANIEL |
92-FQYJ233816 |
5 |
24.99 |
4342********6248 |
059098 |
07/29/2019 |
| ROSAS, EDWIN |
92-37MG164315 |
5 |
24.99 |
4815********4336 |
173710 |
07/29/2019 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
14.99 |
4342********5591 |
068359 |
07/29/2019 |
| Reyes, Elizabeth |
92-1125549 |
5 |
88.49 |
4815********9804 |
173711 |
07/29/2019 |
| SANCHEZ, JONNY |
92-LBXA213401 |
5 |
24.99 |
4511********7818 |
211227 |
07/29/2019 |
| SANCHEZ, RAMIRO |
92-1AKD093736 |
5 |
1.00 |
5403********3128 |
083129 |
07/29/2019 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
16.15 |
4511********5408 |
211228 |
07/29/2019 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
088098 |
07/29/2019 |
| SILVA, MICHAEL |
92-ZYKW163824 |
5 |
24.99 |
4298********2741 |
999485 |
07/29/2019 |
| SINGH, JODHA |
92-1103266 |
5 |
19.99 |
4815********9427 |
173714 |
07/29/2019 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
10.99 |
4447********3002 |
029005 |
07/29/2019 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
1.00 |
6011********2399 |
02900R |
07/29/2019 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
21.24 |
4494********6134 |
152943 |
07/29/2019 |
| TANG, EARL |
92-YU8B141106 |
5 |
1.00 |
6011********2365 |
02974R |
07/29/2019 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
14.99 |
4465********3971 |
029226 |
07/29/2019 |
| VARA, ARMANDO |
92-896379 |
5 |
9.99 |
4511********3838 |
211229 |
07/29/2019 |
| VARGAS, JAVANY |
92-W04Z181549 |
5 |
24.99 |
4400********4733 |
03653B |
07/29/2019 |
| VELAS, MARCOS |
92-1059541 |
5 |
22.99 |
5409********1265 |
094601 |
07/29/2019 |
| VELAZQUEZ, GILBERTO |
92-TGVR191115 |
5 |
63.99 |
4511********4507 |
665302 |
07/29/2019 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
8.99 |
4342********0990 |
014188 |
07/29/2019 |
| VENTURA, ABIGAIL |
92-1135247 |
5 |
24.99 |
5409********4688 |
094606 |
07/29/2019 |
| VENTURA, DANIEL |
92-8DPR213828 |
5 |
18.99 |
5403********0180 |
463707 |
07/29/2019 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
003109 |
07/29/2019 |
| VILLALOBOS, MARITZA |
92-1056621 |
5 |
16.14 |
4494********2884 |
217948 |
07/29/2019 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
12.74 |
4511********0004 |
211232 |
07/29/2019 |
| VIRUETA, MARISELA |
92-YZSS165010 |
5 |
1.00 |
6011********3377 |
02982R |
07/29/2019 |
| ZAVALA, JAMES |
92-FNBZ184352 |
5 |
44.99 |
4815********8709 |
173813 |
07/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
629.10 |
| 130 |
Visa |
2553.72 |
| 4 |
Discover |
4.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3186.82 |