Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, FERNANDO |
E8-BFXX190208 |
5 |
19.99 |
4815********0309 |
155714 |
04/29/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
015110 |
04/29/2019 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
015110 |
04/29/2019 |
| CARRANZA, ARMANDO |
E8-1123564 |
5 |
6.99 |
4815********8411 |
155713 |
04/29/2019 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
015110 |
04/29/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.00 |
4342********5829 |
064396 |
04/29/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
9.99 |
4342********5829 |
014068 |
04/29/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.00 |
4342********5829 |
064396 |
04/29/2019 |
| DELEON, JULIE |
E8-1126071 |
5 |
24.99 |
4815********9578 |
115612 |
04/29/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
18.99 |
4773********4076 |
095151 |
04/29/2019 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
185213 |
04/29/2019 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
63.99 |
4400********9920 |
02160B |
04/29/2019 |
| FIGUEROA, BRAYAN |
E8-1121605 |
5 |
24.99 |
4045********5135 |
098077 |
04/29/2019 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
24.99 |
4400********0906 |
03677A |
04/29/2019 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
115616 |
04/29/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
04540B |
04/29/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
9.99 |
4347********7174 |
015110 |
04/29/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
3739*******2005 |
151120 |
04/29/2019 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
015110 |
04/29/2019 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
115710 |
04/29/2019 |
| GURROLA, VALERIE |
E8-NCG0143153 |
5 |
1.00 |
5115********2259 |
IH03C7 |
04/29/2019 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********0004 |
195216 |
04/29/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
19302G |
04/29/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
23.99 |
4833********4437 |
015110 |
04/29/2019 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
24.99 |
4342********7249 |
059130 |
04/29/2019 |
| MARTINEZ, ANTONIO |
E8-H10M142248 |
5 |
19.99 |
4342********6625 |
040394 |
04/29/2019 |
| MICARI, JANA |
E8-1110522 |
5 |
24.99 |
4342********8657 |
003212 |
04/29/2019 |
| NEAL, ASHLEY |
E8-847465 |
5 |
9.69 |
5115********1079 |
246491 |
04/29/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
081752 |
04/29/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
24.99 |
4833********1267 |
025110 |
04/29/2019 |
| ROSAS, DANIEL |
E8-1125191 |
5 |
88.99 |
4815********5635 |
195311 |
04/29/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
07325Z |
04/29/2019 |
| SANDOVAL, ALI HUMBERTO |
E8-CEJV155542 |
5 |
118.97 |
4045********1137 |
098081 |
04/29/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
025110 |
04/29/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********1479 |
013653 |
04/29/2019 |
| TOSCANO, YURIDIA |
E8-5V6Y124958 |
5 |
24.99 |
4342********2430 |
041895 |
04/29/2019 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
195314 |
04/29/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********9041 |
095152 |
04/29/2019 |
| VILLACANA, YOLANDA |
E8-7KFZ230627 |
5 |
24.99 |
4418********9744 |
075287 |
04/29/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
001623 |
04/29/2019 |
| WASHINGTON, JESSICA |
E8-1107536 |
5 |
24.99 |
5205********5157 |
128821 |
04/29/2019 |
| ZARATE, SILVIA |
E8-1126051 |
5 |
24.99 |
4815********9578 |
115612 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
73.65 |
| 35 |
Visa |
790.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
879.34 |