Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, RUBEN |
E8-ZFNP193215 |
5 |
24.99 |
4347********5717 |
090609 |
08/27/2019 |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
63.99 |
4342********5291 |
014876 |
08/27/2019 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
24.99 |
4259********6450 |
014684 |
08/27/2019 |
| ARREOLA, LEONARDO |
E8-1133936 |
5 |
24.99 |
4400********5752 |
07170B |
08/27/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
090609 |
08/27/2019 |
| Alcantar, Jose |
E8-M19S161131 |
5 |
16.99 |
4943********1546 |
062703 |
08/27/2019 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
090609 |
08/27/2019 |
| CANDELAS, EVELYN |
E8-NZCH210432 |
5 |
63.99 |
5205********1248 |
808280 |
08/27/2019 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
090609 |
08/27/2019 |
| CORDERO, MARIA |
E8-J5MV165838 |
5 |
24.99 |
4342********4096 |
050303 |
08/27/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.00 |
4342********5829 |
097876 |
08/27/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
9.99 |
4342********5829 |
009469 |
08/27/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.00 |
4342********5829 |
097876 |
08/27/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
18.99 |
4773********4076 |
080649 |
08/27/2019 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
150866 |
08/27/2019 |
| EUSEBIO, STUSSY |
E8-2847165007 |
5 |
14.99 |
4045********5604 |
084293 |
08/27/2019 |
| FARIA, SKYLER |
E8-1133962 |
5 |
14.99 |
4427********8384 |
090609 |
08/27/2019 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
24.99 |
4400********9920 |
02633B |
08/27/2019 |
| FIGUEROA, BRAYAN |
E8-1121605 |
5 |
24.99 |
4045********5135 |
084298 |
08/27/2019 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
24.99 |
4400********0906 |
00011A |
08/27/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
09494B |
08/27/2019 |
| GARCIA, RIGO |
E8-WHT5203335 |
5 |
63.99 |
4833********4573 |
090609 |
08/27/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
9.99 |
4347********7174 |
090609 |
08/27/2019 |
| GONZALEZ, CATRECE |
E8-N84K190039 |
5 |
24.99 |
5409********1089 |
055581 |
08/27/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
3739*******2005 |
155514 |
08/27/2019 |
| GONZALEZ, LUCAS |
E8-TLB0084222 |
5 |
24.99 |
5175********9605 |
309794 |
08/27/2019 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
000609 |
08/27/2019 |
| GUERRERO, MARIO |
E8-J4ZC100006 |
5 |
24.99 |
4342********7093 |
013337 |
08/27/2019 |
| GUERRERO, OMAR |
E8-Y344203119 |
5 |
24.99 |
5205********1076 |
815402 |
08/27/2019 |
| HERNANDEZ, ANTHONY |
E8-ZNW3193250 |
5 |
19.99 |
4373********3332 |
687605 |
08/27/2019 |
| HERNANDEZ, LIZBETH |
E8-UL6V125153 |
5 |
63.99 |
4342********7636 |
047405 |
08/27/2019 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
63.99 |
5178********7404 |
093733 |
08/27/2019 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********0004 |
150360 |
08/27/2019 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
48.99 |
4342********0744 |
077756 |
08/27/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
97284G |
08/27/2019 |
| KURIN, ALI |
E8-1106211 |
5 |
24.99 |
4060********5745 |
000609 |
08/27/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
23.99 |
4833********4437 |
000609 |
08/27/2019 |
| LEGASPE, CRYSTIAN |
E8-J9P2231020 |
5 |
63.99 |
4342********7807 |
064337 |
08/27/2019 |
| LOGAN, STEPHENS |
E8-R0K8140213 |
5 |
54.99 |
4342********3688 |
044741 |
08/27/2019 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
23.99 |
4342********7249 |
073428 |
08/27/2019 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
19.99 |
4833********0069 |
000609 |
08/27/2019 |
| MARTINEZ, ANTONIO |
E8-H10M142248 |
5 |
19.99 |
4342********6625 |
025847 |
08/27/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********3860 |
093749 |
08/27/2019 |
| MICARI, JANA |
E8-1110522 |
5 |
24.99 |
4342********8657 |
084809 |
08/27/2019 |
| MOYA, EDWARD |
E8-RCGE140620 |
5 |
24.99 |
4815********9067 |
190268 |
08/27/2019 |
| NEAL, ASHLEY |
E8-847465 |
5 |
9.69 |
4427********5787 |
548977 |
08/27/2019 |
| OCAMPO, MIGUEL |
E8-DS4X153336 |
5 |
24.99 |
5178********2107 |
09539B |
08/27/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
53.99 |
5409********0698 |
093754 |
08/27/2019 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.00 |
5115********1644 |
J0DX4V |
08/27/2019 |
| RAYES, JORGE |
E8-A0R5185541 |
5 |
24.99 |
4511********8436 |
593490 |
08/27/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
24.99 |
4833********1267 |
010609 |
08/27/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
02148Z |
08/27/2019 |
| SALTO, MAURICO |
E8-VR5Y233748 |
5 |
24.99 |
4815********2909 |
150463 |
08/27/2019 |
| SANCHEZ, SONIA |
E8-PZBD181638 |
5 |
24.99 |
4342********5964 |
030334 |
08/27/2019 |
| SANDOVAL, ANYSSA |
E8-H48U204926 |
5 |
5.00 |
4342********1335 |
017265 |
08/27/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
010609 |
08/27/2019 |
| SOSA, JESUS |
E8-EU2W142233 |
5 |
24.99 |
4342********9154 |
086618 |
08/27/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********1479 |
002000 |
08/27/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********8169 |
080651 |
08/27/2019 |
| VALOV, JADE |
E8-V0DC223417 |
5 |
24.99 |
4100********7710 |
97575G |
08/27/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
14.99 |
4815********9241 |
190565 |
08/27/2019 |
| WASHINGTON, JESSICA |
E8-1107536 |
5 |
24.99 |
5205********5157 |
815419 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 12 |
MasterCard |
350.89 |
| 49 |
Visa |
1155.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.15 |