Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, URIEL |
9R-NXUE195359 |
5 |
1.00 |
4815********9854 |
123914 |
07/29/2019 |
| ALCALA, REBEKAH |
9R-1105458 |
5 |
58.99 |
4400********6149 |
00739D |
07/29/2019 |
| ALVAREZ, DESTINY |
9R-8V79131608 |
5 |
24.99 |
4815********9046 |
123916 |
07/29/2019 |
| ANDRES, WILFRED |
9R-7EWC205446 |
5 |
22.99 |
4406********7975 |
03942B |
07/29/2019 |
| ANGELICA, ZAVALA |
9R-1110846 |
5 |
1.00 |
4511********2939 |
029380 |
07/29/2019 |
| ARTEAGA, EVENNY |
9R-1104042 |
5 |
1.00 |
4815********9166 |
153514 |
07/29/2019 |
| AVINAA, ADRIAN |
9R-66AL222750 |
5 |
24.99 |
4342********9140 |
009812 |
07/29/2019 |
| CALDERON, LUIS |
9R-CRFG230904 |
5 |
1.00 |
4815********2841 |
133010 |
07/29/2019 |
| CAMPOS, LAURA |
9R-8K3V222648 |
5 |
14.99 |
4815********5285 |
163717 |
07/29/2019 |
| CARRILLO, ALEJANDRA |
9R-PGR6163453 |
5 |
24.99 |
4347********2570 |
013109 |
07/29/2019 |
| CARRILLO, ENRIQUE |
9R-NC0V231052 |
5 |
54.99 |
4511********6008 |
029834 |
07/29/2019 |
| CARRILLO, JULIAN |
9R-XFZZ231005 |
5 |
54.99 |
4511********6008 |
029627 |
07/29/2019 |
| CASIMIRO, LUIS |
9R-GLT4232317 |
5 |
1.00 |
4511********4231 |
029381 |
07/29/2019 |
| CASTILLO, ANGELES |
9R-PQ5A193618 |
5 |
19.49 |
4815********1014 |
173312 |
07/29/2019 |
| CAYEROS, NATALIE |
9R-1092488 |
5 |
1.00 |
5205********9905 |
088113 |
07/29/2019 |
| CRUZ, MARCOS |
9R-YAJX192222 |
5 |
24.99 |
4347********1659 |
013109 |
07/29/2019 |
| DAVILA, ALEXSIX |
9R-K0WK190307 |
5 |
24.99 |
4815********2534 |
173315 |
07/29/2019 |
| DE LA CRUZ, ALEXIZ |
9R-V40F130123 |
5 |
63.99 |
4815********1523 |
163810 |
07/29/2019 |
| DIAZ, DENISE |
9R-WCT5163601 |
5 |
14.99 |
4833********4883 |
013109 |
07/29/2019 |
| DIAZ, LUIS |
9R-1124630 |
5 |
24.99 |
4160********7587 |
083132 |
07/29/2019 |
| FLORES, CINTHIA |
9R-DPKM144647 |
5 |
23.99 |
4815********4199 |
173317 |
07/29/2019 |
| FLORES, MIGUEL |
9R-M6V4212545 |
5 |
19.99 |
5403********1520 |
083132 |
07/29/2019 |
| FLORES, PAOLA |
9R-1110717 |
5 |
24.99 |
5205********8415 |
088115 |
07/29/2019 |
| FRANCO, ANDREA |
9R-LUUU105428 |
5 |
1.00 |
4347********3395 |
023109 |
07/29/2019 |
| GAMEZ, ANGELICA |
9R-X65P184416 |
5 |
24.99 |
4342********1107 |
062324 |
07/29/2019 |
| GARCIA, THALIA |
9R-C5K0211912 |
5 |
18.99 |
5403********1520 |
083132 |
07/29/2019 |
| GONZALEZ, CORINE |
9R-9PSF142934 |
5 |
9.99 |
4511********8800 |
029602 |
07/29/2019 |
| GONZALEZ, RAUL |
9R-1092515 |
5 |
13.99 |
4347********1929 |
023109 |
07/29/2019 |
| GUTIERREZ, MARIA C |
9R-83H5104940 |
5 |
24.99 |
5403********1393 |
083132 |
07/29/2019 |
| GUTZLAFF, ROBSON |
9R-1112996 |
5 |
24.99 |
4833********1819 |
023109 |
07/29/2019 |
| HERNANDEZ, DIONNICIO |
9R-1092565 |
5 |
14.99 |
5205********2378 |
089241 |
07/29/2019 |
| HERNANDEZ, JORGE |
9R-E9SV222240 |
5 |
14.99 |
4815********1156 |
163819 |
07/29/2019 |
| HERNANDEZ, STEVEN |
9R-1131158 |
5 |
63.99 |
4511********6473 |
029633 |
07/29/2019 |
| JAIME, RAMIRO |
9R-Z9TW100220 |
5 |
24.99 |
5178********6932 |
094638 |
07/29/2019 |
| JIMENEZ, ISRAEL |
9R-J6EA184727 |
5 |
24.99 |
4511********3016 |
029063 |
07/29/2019 |
| KENNERLEY, TONYA |
9R-1105245 |
5 |
24.99 |
4867********9853 |
023109 |
07/29/2019 |
| LAZO, KARINA |
9R-KLG41659 |
5 |
49.99 |
5403********6930 |
083132 |
07/29/2019 |
| LEMUS, ESTELLA |
9R-JKFM180818 |
5 |
24.99 |
5205********0745 |
089243 |
07/29/2019 |
| LILIANA, ZAVALA |
9R-1104347 |
5 |
24.99 |
5403********0357 |
083132 |
07/29/2019 |
| MALDONADO, NOE |
9R-nm56 |
5 |
16.15 |
4347********8696 |
023109 |
07/29/2019 |
| MARRUFO, CELESTE ISABEL |
9R-CYJM162949 |
5 |
12.99 |
4511********5140 |
211246 |
07/29/2019 |
| MARTINEZ, GISELLE |
9R-CJQD170150 |
5 |
24.99 |
4511********6372 |
029291 |
07/29/2019 |
| MARTINEZ-DOMING, OSCAR |
9R-B087190058 |
5 |
23.99 |
4815********2534 |
153116 |
07/29/2019 |
| MEDINA, EDGAR |
9R-822D174053 |
5 |
24.99 |
4511********8495 |
211247 |
07/29/2019 |
| MERINO, RICARDO |
9R-95KP175924 |
5 |
23.99 |
5205********0745 |
089246 |
07/29/2019 |
| MILAN, VICTOR |
9R-J6SS191650 |
5 |
5.00 |
5205********1799 |
088126 |
07/29/2019 |
| MORAIDO, ALBERTO |
9R-C64L200356 |
5 |
1.00 |
4673********1046 |
074970 |
07/29/2019 |
| MORENO AGUILAR, EMMANUEL |
9R-GYLY220230 |
5 |
23.99 |
4815********5040 |
113018 |
07/29/2019 |
| MORENO VARGAS, KARLA |
9R-1131162 |
5 |
93.99 |
5205********5599 |
088131 |
07/29/2019 |
| Montes, Juan |
9R-BJRQ140150 |
5 |
114.96 |
4266********8029 |
03987B |
07/29/2019 |
| NEVAREZ, DINA |
9R-VQQQ233121 |
5 |
24.99 |
5403********0981 |
083133 |
07/29/2019 |
| NEVAREZ, ROBERT |
9R-9PBE232715 |
5 |
24.99 |
5403********0981 |
083133 |
07/29/2019 |
| OCEGUERA, ISAAC |
9R-1092483 |
5 |
14.99 |
4815********5250 |
153118 |
07/29/2019 |
| OCHOA, KARINA |
9R-LQTZ201737 |
5 |
23.99 |
4511********9362 |
211250 |
07/29/2019 |
| ORTIZ, AARON |
9R-MGGD161003 |
5 |
14.99 |
4511********7497 |
665311 |
07/29/2019 |
| PALOS, LETICIA |
9R-2E0G150038 |
5 |
14.99 |
5243********3475 |
02962B |
07/29/2019 |
| POMPA, SEBASTIAN |
9R-1074284 |
5 |
19.99 |
5424********3391 |
82445B |
07/29/2019 |
| QINONEZ, MARIA RITA |
9R-1075660 |
5 |
13.99 |
5403********1541 |
083133 |
07/29/2019 |
| QUIROZ, ISRAEL |
9R-1110844 |
5 |
24.99 |
4815********2957 |
183916 |
07/29/2019 |
| RANGEL, ALEX |
9R-LA0H145001 |
5 |
14.99 |
5243********3475 |
02962B |
07/29/2019 |
| RESENDIZ, GUADALUPE |
9R-1105358 |
5 |
1.00 |
5403********2413 |
083133 |
07/29/2019 |
| REYNA, ERNESTINA |
9R-1087837 |
5 |
1.00 |
5205********5137 |
089250 |
07/29/2019 |
| REYNA, ILDA |
9R-1108268 |
5 |
54.99 |
4147********5327 |
04010A |
07/29/2019 |
| RIVERA, DEBORAH |
9R-R8ZY151758 |
5 |
24.99 |
4815********1089 |
183917 |
07/29/2019 |
| RODRIGUEZ, ANISSA |
9R-775R165933 |
5 |
24.99 |
5205********5471 |
089252 |
07/29/2019 |
| RODRIGUEZ, LEAH ALEXIS |
9R-SRAK211621 |
5 |
54.99 |
5205********1317 |
089253 |
07/29/2019 |
| RODRIGUEZ, LESLIE |
9R-FXH7170310 |
5 |
9.99 |
4815********9487 |
183918 |
07/29/2019 |
| ROSALES, ALEXIS |
9R-H7DZ183608 |
5 |
24.99 |
4511********3771 |
211252 |
07/29/2019 |
| ROWLEY, JARED |
9R-1128186 |
5 |
24.99 |
4833********0371 |
033109 |
07/29/2019 |
| RUIZ, JASMINE |
9R-BNF7200932 |
5 |
14.99 |
4342********6528 |
096368 |
07/29/2019 |
| RUIZ, SALVADOR |
9R-0ENP223332 |
5 |
14.99 |
4815********5285 |
163717 |
07/29/2019 |
| SANDOVAL, GIOVANNI |
9R-AC5V214232 |
5 |
14.99 |
4511********2519 |
665313 |
07/29/2019 |
| SANTOS, MIGUEL |
9R-1079065 |
5 |
14.99 |
4342********0327 |
067328 |
07/29/2019 |
| SINGH, JANPREET |
9R-61WY165559 |
5 |
23.99 |
4680********4081 |
836660 |
07/29/2019 |
| SUYAT, CHRIS |
9R-QLQD161802 |
5 |
1.00 |
4342********8388 |
023887 |
07/29/2019 |
| TORRES, ARIANA |
9R-404U002238 |
5 |
1.00 |
5205********2542 |
089259 |
07/29/2019 |
| URIBE, NATALIE |
9R-J55F072338 |
5 |
23.99 |
4815********4484 |
113212 |
07/29/2019 |
| VALDOVINO, ROSA |
9R-1092627 |
5 |
14.99 |
5205********4923 |
089261 |
07/29/2019 |
| VAZQUEZ, SERGIO |
9R-1101276 |
5 |
23.99 |
4815********6754 |
113215 |
07/29/2019 |
| VILLEGAS, JORGE |
9R-6J4G150106 |
5 |
14.99 |
4511********3144 |
211254 |
07/29/2019 |
| YANEZ, CATHY |
9R-22V3104534 |
5 |
24.99 |
4373********3980 |
052835 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
564.80 |
| 56 |
Visa |
1323.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1887.95 |