Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RAFAEL |
9R-RAFAGU |
5 |
10.00 |
4599********8156 |
H63703 |
01/28/2019 |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
132563 |
01/28/2019 |
| ALCALA, REBEKAH |
9R-1105458 |
5 |
19.99 |
4400********6149 |
03415D |
01/28/2019 |
| ANGELICA, ZAVALA |
9R-1110846 |
5 |
63.99 |
4511********2939 |
668670 |
01/28/2019 |
| AYALA RIVERA, NOEMI |
9R-XULY100713 |
5 |
1.00 |
4342********3120 |
053614 |
01/28/2019 |
| BALTAZAR, ULISES |
9R-1092499 |
5 |
13.99 |
4342********7746 |
014087 |
01/28/2019 |
| CAGGIANELLI, DONNY |
9R-WEB2965275 |
5 |
19.99 |
4403********1119 |
695868 |
01/28/2019 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
172861 |
01/28/2019 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
668671 |
01/28/2019 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
668672 |
01/28/2019 |
| CASTILLO, ANGELES |
9R-PQ5A193618 |
5 |
19.49 |
4815********1014 |
172863 |
01/28/2019 |
| CATALAN, HELDA |
9R-VGND222843 |
5 |
63.99 |
5205********0447 |
041203 |
01/28/2019 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
1.00 |
5205********9905 |
041205 |
01/28/2019 |
| DEL TORO, RAUL |
9R-111D214828 |
5 |
63.99 |
4815********7894 |
172864 |
01/28/2019 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
052607 |
01/28/2019 |
| FLORES, JENNIFER |
9R-1100633 |
5 |
19.99 |
4815********4742 |
172865 |
01/28/2019 |
| FLORES, JOCELYN |
9R-1100634 |
5 |
17.99 |
4815********4742 |
172866 |
01/28/2019 |
| FLORES, MIGUEL |
9R-M6V4212545 |
5 |
19.99 |
5403********1520 |
062625 |
01/28/2019 |
| FLORES, PAOLA |
9R-1110717 |
5 |
24.99 |
5205********8415 |
041209 |
01/28/2019 |
| FRANCO, ANDREA |
9R-LUUU105428 |
5 |
24.99 |
4347********3395 |
052607 |
01/28/2019 |
| GARCIA, RAUL |
9R-1112967 |
5 |
54.99 |
4342********2359 |
006962 |
01/28/2019 |
| GARCIA, THALIA |
9R-C5K0211912 |
5 |
18.99 |
5403********1520 |
062625 |
01/28/2019 |
| GARZA, JOSEPH |
9R-1101296 |
5 |
19.99 |
4815********6398 |
132664 |
01/28/2019 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
052607 |
01/28/2019 |
| GUTIERREZ, JARELI |
9R-S41N203801 |
5 |
14.99 |
4815********9698 |
142465 |
01/28/2019 |
| GUTIERREZ, JUAN |
9R-42D0210011 |
5 |
1.00 |
4426********5173 |
028825 |
01/28/2019 |
| GUTIERREZ, NIDIA |
9R-1079108 |
5 |
14.99 |
4815********9698 |
142465 |
01/28/2019 |
| GUTZLAFF, ROBSON |
9R-1112996 |
5 |
5.00 |
4833********1819 |
052607 |
01/28/2019 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
033777 |
01/28/2019 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********1156 |
162965 |
01/28/2019 |
| LERMA, ALEXANDRA |
9R-SA95224354 |
5 |
54.99 |
4342********7205 |
024678 |
01/28/2019 |
| LILIANA, ZAVALA |
9R-1104347 |
5 |
24.99 |
5403********0357 |
062625 |
01/28/2019 |
| LOPEZ, ERLINDA |
9R-DF3U180941 |
5 |
24.99 |
5403********3370 |
062625 |
01/28/2019 |
| MAGANA, ALEK |
9R-M3JR233750 |
5 |
24.99 |
5403********1030 |
062625 |
01/28/2019 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
12.99 |
4511********5140 |
668676 |
01/28/2019 |
| MENDEZ, ALEJANDRO |
9R-1104045 |
5 |
1.00 |
4266********7668 |
08781B |
01/28/2019 |
| MONTEJANO, JOSIE |
9R-1100673 |
5 |
1.00 |
5480********1890 |
02889B |
01/28/2019 |
| MONTEJANO, UBALDO |
9R-ASF1210007 |
5 |
1.00 |
4511********2228 |
668677 |
01/28/2019 |
| MORAIDO, ALBERTO |
9R-C64L200356 |
5 |
1.00 |
4673********1046 |
009626 |
01/28/2019 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
172063 |
01/28/2019 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
668674 |
01/28/2019 |
| OROZCO, ADRIAN |
9R-1092532 |
5 |
13.99 |
4511********7729 |
668673 |
01/28/2019 |
| OROZCO, MARIBEL |
9R-N5JD202331 |
5 |
5.00 |
4511********1529 |
668675 |
01/28/2019 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
668678 |
01/28/2019 |
| ORTIZ, DANNA |
9R-1092473 |
5 |
14.99 |
4342********6442 |
003531 |
01/28/2019 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
79785B |
01/28/2019 |
| QINONEZ, MARIA RITA |
9R-1075660 |
5 |
13.99 |
5403********1541 |
062627 |
01/28/2019 |
| QUINTERO, JUAN CARLOS |
9R-1108267 |
5 |
14.99 |
5205********4066 |
041215 |
01/28/2019 |
| QUIROZ, ISRAEL |
9R-1110844 |
5 |
63.99 |
4815********2957 |
152362 |
01/28/2019 |
| RESENDIZ, GUADALUPE |
9R-1105358 |
5 |
1.00 |
5403********2413 |
062627 |
01/28/2019 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
033785 |
01/28/2019 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
668679 |
01/28/2019 |
| ROWLEY, JARED |
9R-1057958 |
5 |
23.99 |
4833********7349 |
072607 |
01/28/2019 |
| RUDY, KATHY |
9R-1089227 |
5 |
13.99 |
4511********5567 |
668681 |
01/28/2019 |
| RUDY, WILLIAM |
9R-1089239 |
5 |
14.99 |
4511********5567 |
668680 |
01/28/2019 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
1.00 |
4342********6528 |
087178 |
01/28/2019 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
172861 |
01/28/2019 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
668682 |
01/28/2019 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
086493 |
01/28/2019 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
1.00 |
4680********4081 |
246298 |
01/28/2019 |
| SORIA RODRIGUEZ, GLORIA |
9R-1095600 |
5 |
1.00 |
4100********4052 |
52293D |
01/28/2019 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
019303 |
01/28/2019 |
| TORRES, ARIANA |
9R-404U002238 |
5 |
1.00 |
5205********2542 |
041223 |
01/28/2019 |
| TORRES, MARVIN |
9R-X6QF215137 |
5 |
24.99 |
4494********9021 |
829917 |
01/28/2019 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02882B |
01/28/2019 |
| URIBE, NATALIE |
9R-J55F072338 |
5 |
24.99 |
4815********4484 |
152462 |
01/28/2019 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
033788 |
01/28/2019 |
| VARGAS, LETICIA |
9R-1100679 |
5 |
17.99 |
4815********2821 |
132662 |
01/28/2019 |
| VAZQUEZ, SERGIO |
9R-1101276 |
5 |
23.99 |
4815********6754 |
152464 |
01/28/2019 |
| VENEGAS, ANTHONY |
9R-2EQS170950 |
5 |
14.99 |
4833********1847 |
082607 |
01/28/2019 |
| VILLA, MIGUEL |
9R-L58E195042 |
5 |
14.99 |
4511********8436 |
668683 |
01/28/2019 |
| VILLALOBOS, LUIS |
9R-8KPM002058 |
5 |
24.99 |
4727********5641 |
090279 |
01/28/2019 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
668684 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
301.87 |
| 55 |
Visa |
1068.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.95 |