Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
101415 |
06/27/2019 |
| ALCALA, REBEKAH |
9R-1105458 |
5 |
19.99 |
4400********6149 |
04496D |
06/27/2019 |
| ANDRES, WILFRED |
9R-7EWC205446 |
5 |
22.99 |
4406********7975 |
04524B |
06/27/2019 |
| ANGELICA, ZAVALA |
9R-1110846 |
5 |
1.00 |
4511********2939 |
454378 |
06/27/2019 |
| ARTEAGA, EVENNY |
9R-1104042 |
5 |
44.99 |
4815********9166 |
101418 |
06/27/2019 |
| CAGGIANELLI, DONNY |
9R-WEB2965275 |
5 |
19.99 |
4403********1119 |
597518 |
06/27/2019 |
| CALDERON, LUIS |
9R-CRFG230904 |
5 |
24.99 |
4815********2841 |
101510 |
06/27/2019 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
191611 |
06/27/2019 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
454380 |
06/27/2019 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
454381 |
06/27/2019 |
| CASIMIRO, LUIS |
9R-GLT4232317 |
5 |
24.99 |
4511********4231 |
454379 |
06/27/2019 |
| CASTILLO, ANGELES |
9R-PQ5A193618 |
5 |
19.49 |
4815********1014 |
191612 |
06/27/2019 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
1.00 |
5205********9905 |
358722 |
06/27/2019 |
| COVARRUBIAS, ABEL |
9R-1124650 |
5 |
24.99 |
4418********7974 |
670437 |
06/27/2019 |
| DE LA CRUZ, ALEXIZ |
9R-V40F130123 |
5 |
24.99 |
4815********1523 |
191614 |
06/27/2019 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
011109 |
06/27/2019 |
| DURAN, ANTONIO |
9R-1104369 |
5 |
19.99 |
5307********4148 |
184581 |
06/27/2019 |
| DURAN, VICTORIA |
9R-1104367 |
5 |
19.99 |
5307********4148 |
184557 |
06/27/2019 |
| FLORES, CINTHIA |
9R-DPKM144647 |
5 |
23.99 |
4815********4199 |
101516 |
06/27/2019 |
| FLORES, MIGUEL |
9R-M6V4212545 |
5 |
19.99 |
5403********1520 |
081151 |
06/27/2019 |
| FLORES, PAOLA |
9R-1110717 |
5 |
24.99 |
5205********8415 |
358724 |
06/27/2019 |
| FRANCO, ANDREA |
9R-LUUU105428 |
5 |
1.00 |
4347********3395 |
011109 |
06/27/2019 |
| GARCIA, GRACIELA |
9R-K8K3223858 |
5 |
49.49 |
4347********4530 |
011109 |
06/27/2019 |
| GARCIA, THALIA |
9R-C5K0211912 |
5 |
18.99 |
5403********1520 |
081151 |
06/27/2019 |
| GARZA, JOSEPH |
9R-1101296 |
5 |
19.99 |
4815********6398 |
191619 |
06/27/2019 |
| GONZALEZ, CORINE |
9R-9PSF142934 |
5 |
9.99 |
4511********8800 |
454382 |
06/27/2019 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
011109 |
06/27/2019 |
| GUTIERREZ, MARIA C |
9R-83H5104940 |
5 |
24.99 |
5403********1393 |
081152 |
06/27/2019 |
| GUTZLAFF, ROBSON |
9R-1112996 |
5 |
24.99 |
4833********1819 |
011109 |
06/27/2019 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
360289 |
06/27/2019 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********1156 |
131612 |
06/27/2019 |
| JAIME, RAMIRO |
9R-Z9TW100220 |
5 |
24.99 |
5178********6932 |
014975 |
06/27/2019 |
| JIMENEZ, ISRAEL |
9R-J6EA184727 |
5 |
24.99 |
4511********3016 |
454383 |
06/27/2019 |
| KENNERLEY, TONYA |
9R-1105245 |
5 |
24.99 |
4867********9853 |
021109 |
06/27/2019 |
| LAZO, KARINA |
9R-KLG41659 |
5 |
49.99 |
5403********6930 |
081152 |
06/27/2019 |
| LILIANA, ZAVALA |
9R-1104347 |
5 |
24.99 |
5403********0357 |
081152 |
06/27/2019 |
| MALDONADO, NOE |
9R-nm56 |
5 |
16.15 |
4347********8696 |
021109 |
06/27/2019 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
12.99 |
4511********5140 |
454384 |
06/27/2019 |
| MORA, SAMANTHA |
9R-HJKB224514 |
5 |
54.99 |
4347********4530 |
021109 |
06/27/2019 |
| MORAIDO, ALBERTO |
9R-C64L200356 |
5 |
1.00 |
4673********1046 |
081287 |
06/27/2019 |
| MORENO AGUILAR, EMMANUEL |
9R-GYLY220230 |
5 |
23.99 |
4815********5040 |
151316 |
06/27/2019 |
| MORENO VARGAS, KARLA |
9R-1131162 |
5 |
54.99 |
5205********5599 |
360296 |
06/27/2019 |
| NUNEZ, MARIA |
9R-5QV9123600 |
5 |
24.99 |
4511********6545 |
454387 |
06/27/2019 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
131715 |
06/27/2019 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
454386 |
06/27/2019 |
| OROSCO, ALVARO |
9R-ER1R214150 |
5 |
24.99 |
5113********2338 |
000031 |
06/27/2019 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
454388 |
06/27/2019 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02770B |
06/27/2019 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
19224B |
06/27/2019 |
| QINONEZ, MARIA RITA |
9R-1075660 |
5 |
13.99 |
5403********1541 |
081152 |
06/27/2019 |
| QUINTERO, JUAN CARLOS |
9R-1108267 |
5 |
24.99 |
5205********4066 |
360299 |
06/27/2019 |
| QUIROZ, ISRAEL |
9R-1110844 |
5 |
24.99 |
4815********2957 |
151319 |
06/27/2019 |
| RANGEL, ALEX |
9R-LA0H145001 |
5 |
14.99 |
5243********3475 |
02791B |
06/27/2019 |
| RESENDIZ, GUADALUPE |
9R-1105358 |
5 |
1.00 |
5403********2413 |
081152 |
06/27/2019 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
360303 |
06/27/2019 |
| REYNA, ILDA |
9R-1108268 |
5 |
54.99 |
4147********5327 |
04595A |
06/27/2019 |
| RODRIGUEZ, LEAH ALEXIS |
9R-SRAK211621 |
5 |
54.99 |
5205********1317 |
358739 |
06/27/2019 |
| RODRIGUEZ, LESLIE |
9R-FXH7170310 |
5 |
9.99 |
4815********9487 |
131615 |
06/27/2019 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
454391 |
06/27/2019 |
| ROWLEY, JARED |
9R-1128186 |
5 |
24.99 |
4833********0371 |
051109 |
06/27/2019 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
1.00 |
4342********6528 |
076795 |
06/27/2019 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
191611 |
06/27/2019 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
454393 |
06/27/2019 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
093301 |
06/27/2019 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
15.99 |
4680********4081 |
997194 |
06/27/2019 |
| SORIA RODRIGUEZ, GLORIA |
9R-1095600 |
5 |
1.00 |
4100********4052 |
73494C |
06/27/2019 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
089229 |
06/27/2019 |
| TORRES, ARIANA |
9R-404U002238 |
5 |
1.00 |
5205********2542 |
360332 |
06/27/2019 |
| TOWES, DAVID |
9R-1089230 |
5 |
14.99 |
5218********7504 |
02772B |
06/27/2019 |
| URIBE, NATALIE |
9R-J55F072338 |
5 |
23.99 |
4815********4484 |
151212 |
06/27/2019 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
360333 |
06/27/2019 |
| VAZQUEZ, SERGIO |
9R-1101276 |
5 |
23.99 |
4815********6754 |
131914 |
06/27/2019 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
454392 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
501.80 |
| 49 |
Visa |
1032.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.54 |