Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ALEJANDRA |
E8-1116601 |
5 |
12.99 |
4347********6189 |
031608 |
02/27/2019 |
| ALVARADO, JOHN |
E8-1116641 |
5 |
12.99 |
5205********1306 |
472448 |
02/27/2019 |
| ALVARADO, LUIS |
E8-1116657 |
5 |
12.99 |
4347********6189 |
031608 |
02/27/2019 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
24.99 |
4259********3497 |
069621 |
02/27/2019 |
| ARIAS, LUIS |
E8-1116678 |
5 |
12.99 |
4347********5587 |
041608 |
02/27/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
041608 |
02/27/2019 |
| AVILA, KANNEN |
E8-689375 |
5 |
12.99 |
5524********1658 |
02256P |
02/27/2019 |
| BERNANDINO, MELANIE |
E8-1116630 |
5 |
12.99 |
4833********8585 |
041608 |
02/27/2019 |
| BETTENCOURT, SAMANTHA |
E8-6XGA190032 |
5 |
12.99 |
5205********4659 |
474869 |
02/27/2019 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
041608 |
02/27/2019 |
| CASTRO, VIDAL |
E8-1116650 |
5 |
12.99 |
4833********8585 |
041608 |
02/27/2019 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
041608 |
02/27/2019 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
54.97 |
4342********7163 |
013559 |
02/27/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.00 |
4342********5829 |
001261 |
02/27/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
9.99 |
4342********5829 |
066922 |
02/27/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.00 |
4342********5829 |
001261 |
02/27/2019 |
| DAVALOS, LEO |
E8-1116632 |
5 |
12.99 |
5205********2345 |
474871 |
02/27/2019 |
| DELGADO, MARI |
E8-345T140907 |
5 |
24.99 |
5113********4437 |
000020 |
02/27/2019 |
| DENHAM, GAVIN |
E8-1107481 |
5 |
24.99 |
4342********9289 |
083038 |
02/27/2019 |
| DOYLE, JERRY |
E8-1116675 |
5 |
12.99 |
4342********6202 |
013055 |
02/27/2019 |
| DOYLE, LACEY |
E8-1116631 |
5 |
12.99 |
4342********6202 |
013055 |
02/27/2019 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
101364 |
02/27/2019 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
24.99 |
4400********8194 |
00311B |
02/27/2019 |
| FIGUEROA, BRAYAN |
E8-1121605 |
5 |
24.99 |
4045********5135 |
078588 |
02/27/2019 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
472453 |
02/27/2019 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
24.99 |
4400********3662 |
01828A |
02/27/2019 |
| GARCIA, ABEL |
E8-ABEGAR2 |
5 |
12.99 |
4815********5979 |
141268 |
02/27/2019 |
| GARCIA, ABEL |
E8-ABEGAR |
5 |
12.99 |
4815********5979 |
141268 |
02/27/2019 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
181767 |
02/27/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
09042B |
02/27/2019 |
| GARCIA, SERENA |
E8-SERGAR |
5 |
12.99 |
4815********5979 |
141268 |
02/27/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
9.99 |
4347********7174 |
041608 |
02/27/2019 |
| GONZALEZ, MARCO |
E8-1116612 |
5 |
12.99 |
4342********1966 |
085134 |
02/27/2019 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
041608 |
02/27/2019 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
141364 |
02/27/2019 |
| GUERRERO, ENRIQUE |
E8-1116663 |
5 |
12.99 |
4833********5996 |
041608 |
02/27/2019 |
| GUERRERO, MARANDA |
E8-1116643 |
5 |
12.99 |
4833********5996 |
051608 |
02/27/2019 |
| GURROLA, VALERIE |
E8-NCG0143153 |
5 |
1.00 |
5115********2259 |
I7XOIF |
02/27/2019 |
| HARLIEN, BREANNE |
E8-1116662 |
5 |
12.99 |
5205********5703 |
472457 |
02/27/2019 |
| HARLIEN, ROXANNE |
E8-1116607 |
5 |
12.99 |
5205********5703 |
472459 |
02/27/2019 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
181863 |
02/27/2019 |
| HERNANDEZ, DAVID |
E8-2C4B194320 |
5 |
14.99 |
4457********7271 |
647115 |
02/27/2019 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
006811 |
02/27/2019 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
84.97 |
4815********0004 |
141366 |
02/27/2019 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
24.98 |
4342********4104 |
009424 |
02/27/2019 |
| JASSO, RICARDO |
E8-539477 |
5 |
12.99 |
4833********8129 |
051608 |
02/27/2019 |
| JONES, AALIYAH |
E8-AALIYAHJ |
5 |
12.99 |
4833********5996 |
051608 |
02/27/2019 |
| JONES, TAYVIEN |
E8-1116623 |
5 |
12.99 |
4833********5996 |
051608 |
02/27/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
30853G |
02/27/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
24.99 |
4833********4437 |
051608 |
02/27/2019 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
24.99 |
4342********7249 |
014452 |
02/27/2019 |
| LOPEZ, BERNARDO |
E8-1116617 |
5 |
12.99 |
5205********4098 |
472462 |
02/27/2019 |
| LOPEZ, CRISTINA |
E8-1116637 |
5 |
12.99 |
5205********4098 |
474881 |
02/27/2019 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
042312 |
02/27/2019 |
| LOPEZ, ROBERTO |
E8-ROBERTOL |
5 |
12.99 |
4342********6511 |
079727 |
02/27/2019 |
| MACIAS, ANGEL |
E8-ANGMAC |
5 |
12.99 |
4347********9813 |
051608 |
02/27/2019 |
| MARTINEZ, CHRISTOPHER |
E8-1116640 |
5 |
12.99 |
4833********7307 |
051608 |
02/27/2019 |
| MARTINEZ, CRISTIAN |
E8-1116603 |
5 |
12.99 |
4833********7116 |
051608 |
02/27/2019 |
| MARTINEZ, GREGG |
E8-1116672 |
5 |
12.99 |
4833********8487 |
051608 |
02/27/2019 |
| MARTINEZ, TJ |
E8-1116600 |
5 |
11.99 |
4833********8487 |
051608 |
02/27/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********5088 |
018163 |
02/27/2019 |
| MICARI, JANA |
E8-1110522 |
5 |
84.97 |
4342********8657 |
063012 |
02/27/2019 |
| MUNOZ, JUAN |
E8-JUAMUN |
5 |
12.99 |
4815********1015 |
131268 |
02/27/2019 |
| NEAL, ASHLEY |
E8-847465 |
5 |
10.69 |
5115********9145 |
246208 |
02/27/2019 |
| NUNUZ, LEONOR |
E8-1116642 |
5 |
1.00 |
4342********5409 |
036952 |
02/27/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
002120 |
02/27/2019 |
| PICARD, JEANIE |
E8-CUT3164526 |
5 |
24.99 |
4039********3617 |
000163 |
02/27/2019 |
| PIMENTEL, ADRIAN |
E8-ADRPIM |
5 |
12.99 |
4400********2368 |
07800D |
02/27/2019 |
| PIMENTEL, EDGAR |
E8-EDGPIM |
5 |
12.99 |
4400********2368 |
03562D |
02/27/2019 |
| PIMENTEL, RAMIRO |
E8-RAMPIM |
5 |
12.99 |
4400********2368 |
04233D |
02/27/2019 |
| POPOOLA, OLADAPO |
E8-1109703 |
5 |
20.00 |
4342********3693 |
062841 |
02/27/2019 |
| QUIJANO, CESAR |
E8-1116622 |
5 |
32.99 |
4342********3595 |
055368 |
02/27/2019 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.00 |
5115********1644 |
I7XOIG |
02/27/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
24.99 |
4833********1267 |
051608 |
02/27/2019 |
| ROSAS, DANIEL |
E8-1125191 |
5 |
49.99 |
4815********5635 |
131366 |
02/27/2019 |
| RUSSELL, AARON |
E8-016E154650 |
5 |
12.99 |
4833********1648 |
061608 |
02/27/2019 |
| RUSSELL, LISA |
E8-1116667 |
5 |
12.99 |
4833********1648 |
061608 |
02/27/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
06563Z |
02/27/2019 |
| SANCHEZ, ALEJANDRO |
E8-1116670 |
5 |
12.99 |
5205********4794 |
474887 |
02/27/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
061608 |
02/27/2019 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
24.99 |
4833********3579 |
061608 |
02/27/2019 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
061608 |
02/27/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********1479 |
011538 |
02/27/2019 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
161760 |
02/27/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********9041 |
071636 |
02/27/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
029670 |
02/27/2019 |
| WEEMS, MADELYN |
E8-1116658 |
5 |
12.99 |
5409********3185 |
018168 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
240.53 |
| 68 |
Visa |
1214.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.89 |