Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERO, JOSELINE |
E8-1051965 |
5 |
23.99 |
4342********1093 |
018771 |
06/27/2019 |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
24.99 |
4342********5291 |
017905 |
06/27/2019 |
| ANDRADE, FERNANDO |
E8-BFXX190208 |
5 |
19.99 |
4815********0309 |
151824 |
06/27/2019 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
54.98 |
4259********6450 |
014460 |
06/27/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
021209 |
06/27/2019 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
021209 |
06/27/2019 |
| CANDELAS, EVELYN |
E8-NZCH210432 |
5 |
24.99 |
5205********1248 |
358819 |
06/27/2019 |
| CARRANZA, ARMANDO |
E8-1123564 |
5 |
5.99 |
4815********8411 |
101925 |
06/27/2019 |
| CASTRO, MARIA |
E8-EC9X142731 |
5 |
24.99 |
4833********7073 |
021209 |
06/27/2019 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
021209 |
06/27/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.00 |
4342********5829 |
037254 |
06/27/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
9.99 |
4342********5829 |
025584 |
06/27/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.00 |
4342********5829 |
037254 |
06/27/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
18.99 |
4773********4076 |
081202 |
06/27/2019 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
181127 |
06/27/2019 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
24.99 |
4400********9920 |
01584B |
06/27/2019 |
| FIGUEROA, BRAYAN |
E8-1121605 |
5 |
24.99 |
4045********5135 |
082763 |
06/27/2019 |
| FRAUSTO, LILLY |
E8-CKN2221706 |
5 |
24.99 |
4045********4447 |
082761 |
06/27/2019 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
24.99 |
4400********0906 |
06370A |
06/27/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
06081B |
06/27/2019 |
| GARCIA, RIGO |
E8-WHT5203335 |
5 |
24.99 |
4833********4573 |
031209 |
06/27/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
9.99 |
4347********7174 |
021209 |
06/27/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
3739*******2005 |
113716 |
06/27/2019 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
021209 |
06/27/2019 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
101021 |
06/27/2019 |
| GURROLA, VALERIE |
E8-NCG0143153 |
5 |
1.00 |
5115********2259 |
IQBRMI |
06/27/2019 |
| HERNANDEZ, LIZBETH |
E8-UL6V125153 |
5 |
24.99 |
4342********7636 |
012510 |
06/27/2019 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
24.99 |
5178********7404 |
063977 |
06/27/2019 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
63.99 |
4815********0004 |
101024 |
06/27/2019 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
54.96 |
4342********0744 |
001478 |
06/27/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
76621G |
06/27/2019 |
| KURIN, ALI |
E8-1106211 |
5 |
24.99 |
4060********5745 |
031209 |
06/27/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
23.99 |
4833********4437 |
031209 |
06/27/2019 |
| LEGASPE, CRYSTIAN |
E8-J9P2231020 |
5 |
24.99 |
4342********7807 |
091484 |
06/27/2019 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
24.99 |
4342********7249 |
061826 |
06/27/2019 |
| LOPEZ, LUCERO |
E8-5YQR224939 |
5 |
1.00 |
4342********3934 |
030746 |
06/27/2019 |
| LOPEZ, SERGIO |
E8-HPH5225310 |
5 |
1.00 |
4342********3934 |
030746 |
06/27/2019 |
| MARTINEZ, ANTONIO |
E8-H10M142248 |
5 |
19.99 |
4342********6625 |
074213 |
06/27/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********3860 |
063987 |
06/27/2019 |
| MICARI, JANA |
E8-1110522 |
5 |
24.99 |
4342********8657 |
087416 |
06/27/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
063992 |
06/27/2019 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.00 |
5115********1644 |
IQBRML |
06/27/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
24.99 |
4833********1267 |
031209 |
06/27/2019 |
| RODRIGUEZ, CELINA |
E8-1131094 |
5 |
24.99 |
4045********4447 |
082767 |
06/27/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
07830Z |
06/27/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
031209 |
06/27/2019 |
| SOSA, JESUS |
E8-EU2W142233 |
5 |
24.99 |
4342********9154 |
060195 |
06/27/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********1479 |
081766 |
06/27/2019 |
| TORRES, KARINA |
E8-GL3D125144 |
5 |
24.99 |
5403********2195 |
081203 |
06/27/2019 |
| TRIPP, NATHAN |
E8-TFGE131332 |
5 |
24.99 |
4599********4271 |
H83778 |
06/27/2019 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
63.99 |
4815********7249 |
161025 |
06/27/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********8169 |
081203 |
06/27/2019 |
| VASQUEZ, EMMANUEL |
E8-G2FP203415 |
5 |
24.99 |
5403********8607 |
081203 |
06/27/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
14.99 |
4342********6393 |
016865 |
06/27/2019 |
| WASHINGTON, JESSICA |
E8-1107536 |
5 |
24.99 |
5205********5157 |
360397 |
06/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 11 |
MasterCard |
184.91 |
| 43 |
Visa |
910.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.51 |