Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, RUBEN |
E8-ZFNP193215 |
5 |
25.95 |
4347********5717 |
054611 |
11/27/2019 |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
25.99 |
4342********5291 |
004524 |
11/27/2019 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
25.99 |
4259********6450 |
078247 |
11/27/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.04 |
4347********3118 |
074611 |
11/27/2019 |
| Alcantar, Jose |
E8-M19S161131 |
5 |
17.67 |
4943********1546 |
359227 |
11/27/2019 |
| CANDELAS, EVELYN |
E8-NZCH210432 |
5 |
25.99 |
5205********1248 |
771117 |
11/27/2019 |
| CERVANTES, LILIA |
E8-893015 |
5 |
9.35 |
5205********3301 |
771120 |
11/27/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.04 |
4342********5829 |
069433 |
11/27/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
10.39 |
4342********5829 |
009800 |
11/27/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.04 |
4342********5829 |
038358 |
11/27/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
19.75 |
4773********4076 |
004702 |
11/27/2019 |
| EUSEBIO, STUSSY |
E8-2847165007 |
5 |
15.59 |
4045********5604 |
107356 |
11/27/2019 |
| FARIA, SKYLER |
E8-1133962 |
5 |
15.59 |
4427********8384 |
024711 |
11/27/2019 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
25.99 |
4400********0906 |
09373A |
11/27/2019 |
| GARCIA, CHARLES-N |
E8-1068630 |
5 |
25.99 |
4373********8269 |
969333 |
11/27/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.47 |
4266********7902 |
01150B |
11/27/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
10.39 |
4347********7174 |
054711 |
11/27/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
15.59 |
3739*******2005 |
199511 |
11/27/2019 |
| GONZALEZ, LUCAS |
E8-TLB0084222 |
5 |
25.99 |
5175********9605 |
551535 |
11/27/2019 |
| GUERRERO, MARIO |
E8-J4ZC100006 |
5 |
25.99 |
4342********7093 |
019757 |
11/27/2019 |
| HERNANDEZ, LIZBETH |
E8-UL6V125153 |
5 |
1.00 |
4342********7636 |
055809 |
11/27/2019 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
25.99 |
5178********7404 |
010857 |
11/27/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
15.59 |
4100********1477 |
26848G |
11/27/2019 |
| KURIN, ALI |
E8-1106211 |
5 |
25.99 |
4833********9130 |
024711 |
11/27/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
24.95 |
4833********4437 |
024711 |
11/27/2019 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
20.79 |
4833********0069 |
034711 |
11/27/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
20.79 |
5178********3860 |
096378 |
11/27/2019 |
| NEAL, ASHLEY |
E8-847465 |
5 |
10.08 |
4427********5787 |
943183 |
11/27/2019 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.04 |
5115********1644 |
JGKVFJ |
11/27/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
25.99 |
4833********1267 |
094711 |
11/27/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
10.39 |
5466********7675 |
05086Z |
11/27/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.04 |
4833********0580 |
014711 |
11/27/2019 |
| SOSA, JESUS |
E8-EU2W142233 |
5 |
25.99 |
4342********9154 |
049593 |
11/27/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
23.91 |
4342********1479 |
022054 |
11/27/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
25.99 |
4160********8169 |
004722 |
11/27/2019 |
| VALOV, JADE |
E8-V0DC223417 |
5 |
25.99 |
4100********7710 |
41582G |
11/27/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
14.55 |
4342********8023 |
010214 |
11/27/2019 |
| VIRGEN, CARLOS |
E8-K166224050 |
5 |
20.79 |
4815********0623 |
134872 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.59 |
| 7 |
MasterCard |
119.54 |
| 30 |
Visa |
523.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.65 |