Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEJANDRA |
E8-1116601 |
5 |
12.99 |
4347********6189 |
002607 |
01/28/2019 |
| ALVARADO, JOHN |
E8-1116641 |
5 |
12.99 |
4347********6189 |
002607 |
01/28/2019 |
| ALVARADO, LUIS |
E8-1116657 |
5 |
12.99 |
4347********6189 |
012607 |
01/28/2019 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
63.99 |
4259********3497 |
019144 |
01/28/2019 |
| ARIAS, LUIS |
E8-1116678 |
5 |
12.99 |
4347********5587 |
002607 |
01/28/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
002607 |
01/28/2019 |
| AVILA, KANNEN |
E8-689375 |
5 |
12.99 |
5524********1658 |
04006P |
01/28/2019 |
| BERNANDINO, MELANIE |
E8-1116630 |
5 |
12.99 |
4833********8585 |
002607 |
01/28/2019 |
| BETTENCOURT, SAMANTHA |
E8-6XGA190032 |
5 |
12.99 |
5205********4659 |
033805 |
01/28/2019 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
002607 |
01/28/2019 |
| CASTRO, VIDAL |
E8-1116650 |
5 |
12.99 |
4833********8585 |
012607 |
01/28/2019 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
012607 |
01/28/2019 |
| CORONADO, ANTHONY |
E8-1116655 |
5 |
32.99 |
5403********0685 |
062631 |
01/28/2019 |
| COX, CHAD |
E8-1116639 |
5 |
12.99 |
5466********6440 |
08947S |
01/28/2019 |
| COX, CHRISTIE |
E8-1116659 |
5 |
12.99 |
5466********6440 |
08947S |
01/28/2019 |
| COX, JEREMIAH |
E8-1116615 |
5 |
12.99 |
5466********6440 |
08952S |
01/28/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.00 |
4342********5829 |
081596 |
01/28/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
9.99 |
4342********5829 |
024993 |
01/28/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.00 |
4342********5829 |
081596 |
01/28/2019 |
| DELGADO, MARI |
E8-345T140907 |
5 |
24.99 |
5113********4437 |
000011 |
01/28/2019 |
| DENHAM, GAVIN |
E8-1107481 |
5 |
24.99 |
4342********9289 |
097895 |
01/28/2019 |
| DIAZ, MIGUEL |
E8-STQF232403 |
5 |
24.99 |
4465********6762 |
028479 |
01/28/2019 |
| DOYLE, JERRY |
E8-1116675 |
5 |
12.99 |
4342********6202 |
006820 |
01/28/2019 |
| DOYLE, LACEY |
E8-1116631 |
5 |
12.99 |
4342********6202 |
006820 |
01/28/2019 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
162966 |
01/28/2019 |
| FIGUEROA, BRAYAN |
E8-1121605 |
5 |
24.99 |
4045********5135 |
063242 |
01/28/2019 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
033808 |
01/28/2019 |
| FRENCH, BRIAN |
E8-KF7C132419 |
5 |
24.99 |
4400********3662 |
00147A |
01/28/2019 |
| GARCIA, ABEL |
E8-ABEGAR |
5 |
12.99 |
4815********5979 |
172169 |
01/28/2019 |
| GARCIA, ABEL |
E8-ABEGAR2 |
5 |
12.99 |
4815********5979 |
172169 |
01/28/2019 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
172267 |
01/28/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
08962B |
01/28/2019 |
| GARCIA, SERENA |
E8-SERGAR |
5 |
12.99 |
4815********5979 |
172169 |
01/28/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
4147********8138 |
08966C |
01/28/2019 |
| GONZALEZ, MARCO |
E8-1116612 |
5 |
12.99 |
4342********1966 |
005715 |
01/28/2019 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
63.99 |
4833********8011 |
022607 |
01/28/2019 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
172269 |
01/28/2019 |
| GUADALUPE, RUBIO |
E8-1109761 |
5 |
23.99 |
4342********8714 |
078034 |
01/28/2019 |
| GUERRERO, ENRIQUE |
E8-1116663 |
5 |
12.99 |
4833********5996 |
022607 |
01/28/2019 |
| GUERRERO, MARANDA |
E8-1116643 |
5 |
12.99 |
4833********5996 |
022607 |
01/28/2019 |
| GURROLA, VALERIE |
E8-NCG0143153 |
5 |
1.00 |
5115********2259 |
I3868G |
01/28/2019 |
| GUTIERREZ, MARTHA |
E8-41AZ194919 |
5 |
54.99 |
4727********2626 |
090375 |
01/28/2019 |
| HARLIEN, BREANNE |
E8-1116662 |
5 |
12.99 |
5205********5703 |
041245 |
01/28/2019 |
| HARLIEN, ROXANNE |
E8-1116607 |
5 |
12.99 |
5205********5703 |
041246 |
01/28/2019 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
132862 |
01/28/2019 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
008873 |
01/28/2019 |
| JASSO, RICARDO |
E8-539477 |
5 |
12.99 |
4833********8129 |
022607 |
01/28/2019 |
| JONES, AALIYAH |
E8-AALIYAHJ |
5 |
12.99 |
4833********5996 |
022607 |
01/28/2019 |
| JONES, TAYVIEN |
E8-1116623 |
5 |
12.99 |
4833********5996 |
022607 |
01/28/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
53266G |
01/28/2019 |
| KURIN, ALI |
E8-1106211 |
5 |
24.99 |
4060********5745 |
032607 |
01/28/2019 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
63.99 |
4342********7249 |
004720 |
01/28/2019 |
| LOPEZ, BERNARDO |
E8-1116617 |
5 |
12.99 |
5205********4098 |
041249 |
01/28/2019 |
| LOPEZ, CRISTINA |
E8-1116637 |
5 |
12.99 |
5205********4098 |
033813 |
01/28/2019 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
077125 |
01/28/2019 |
| LOPEZ, ROBERTO |
E8-ROBERTOL |
5 |
12.99 |
4342********6511 |
014041 |
01/28/2019 |
| MACIAS, ANGEL |
E8-ANGMAC |
5 |
12.99 |
4347********9813 |
032607 |
01/28/2019 |
| MARTINEZ, CHRISTOPHER |
E8-1116640 |
5 |
12.99 |
4833********7307 |
032607 |
01/28/2019 |
| MARTINEZ, CRISTIAN |
E8-1116603 |
5 |
12.99 |
4833********7116 |
032607 |
01/28/2019 |
| MARTINEZ, GREGG |
E8-1116672 |
5 |
12.99 |
4833********8487 |
032607 |
01/28/2019 |
| MARTINEZ, TJ |
E8-1116600 |
5 |
11.99 |
4833********8487 |
032607 |
01/28/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********5088 |
028583 |
01/28/2019 |
| MUNOZ, JUAN |
E8-JUAMUN |
5 |
12.99 |
4815********1015 |
142669 |
01/28/2019 |
| NEAL, ASHLEY |
E8-847465 |
5 |
10.69 |
5115********9145 |
246059 |
01/28/2019 |
| NUNUZ, LEONOR |
E8-1116642 |
5 |
12.99 |
4342********5409 |
060318 |
01/28/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
028588 |
01/28/2019 |
| PICARD, JEANIE |
E8-CUT3164526 |
5 |
24.99 |
4039********3617 |
000146 |
01/28/2019 |
| PIMENTEL, ADRIAN |
E8-ADRPIM |
5 |
12.99 |
4400********2368 |
00912D |
01/28/2019 |
| PIMENTEL, EDGAR |
E8-EDGPIM |
5 |
12.99 |
4400********2368 |
09394D |
01/28/2019 |
| PIMENTEL, RAMIRO |
E8-RAMPIM |
5 |
12.99 |
4400********2368 |
03906D |
01/28/2019 |
| POPOOLA, OLADAPO |
E8-1109703 |
5 |
20.00 |
4342********3693 |
072241 |
01/28/2019 |
| QUIJANO, CESAR |
E8-1116622 |
5 |
32.99 |
4342********3595 |
049821 |
01/28/2019 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.00 |
5115********1644 |
I3868K |
01/28/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
24.99 |
4833********1267 |
032607 |
01/28/2019 |
| ROBLES, EMMANUAL |
E8-1116620 |
5 |
12.99 |
4833********7494 |
032607 |
01/28/2019 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
162865 |
01/28/2019 |
| RUSSELL, AARON |
E8-016E154650 |
5 |
12.99 |
4833********1648 |
052607 |
01/28/2019 |
| RUSSELL, LISA |
E8-1116667 |
5 |
12.99 |
4833********1648 |
042607 |
01/28/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
01291Z |
01/28/2019 |
| SANCHEZ, OLGA |
E8-SRQ3155252 |
5 |
23.99 |
4045********1137 |
063254 |
01/28/2019 |
| SANDOVAL, ALI HUMBERTO |
E8-CEJV155542 |
5 |
24.99 |
4045********1137 |
063256 |
01/28/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
042607 |
01/28/2019 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
24.99 |
4833********3579 |
042607 |
01/28/2019 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
042607 |
01/28/2019 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
132864 |
01/28/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********9041 |
062643 |
01/28/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
069569 |
01/28/2019 |
| WEEMS, MADELYN |
E8-1116658 |
5 |
12.99 |
5409********3185 |
028594 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
273.52 |
| 68 |
Visa |
1215.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1488.94 |