Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, RUBEN |
E8-ZFNP193215 |
5 |
25.95 |
4347********5717 |
004910 |
12/27/2019 |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
25.99 |
4342********5291 |
027660 |
12/27/2019 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
25.99 |
4259********6450 |
052355 |
12/27/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.04 |
4347********3118 |
014910 |
12/27/2019 |
| Alcantar, Jose |
E8-M19S161131 |
5 |
17.67 |
4943********1546 |
439671 |
12/27/2019 |
| CANDELAS, EVELYN |
E8-NZCH210432 |
5 |
25.99 |
5205********1248 |
586415 |
12/27/2019 |
| CERVANTES, LILIA |
E8-893015 |
5 |
9.35 |
5205********3301 |
590307 |
12/27/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.04 |
4342********5829 |
084022 |
12/27/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
10.39 |
4342********5829 |
096070 |
12/27/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.04 |
4342********5829 |
089878 |
12/27/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
19.75 |
4773********4076 |
094944 |
12/27/2019 |
| EUSEBIO, STUSSY |
E8-2847165007 |
5 |
15.59 |
4045********5604 |
102648 |
12/27/2019 |
| FARIA, SKYLER |
E8-1133962 |
5 |
15.59 |
4427********8384 |
044910 |
12/27/2019 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
25.99 |
4400********0906 |
03840A |
12/27/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.47 |
4266********7902 |
08373B |
12/27/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
10.39 |
4347********7174 |
064910 |
12/27/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
15.59 |
3739*******2005 |
106384 |
12/27/2019 |
| GONZALEZ, LUCAS |
E8-TLB0084222 |
5 |
25.99 |
5175********9605 |
510963 |
12/27/2019 |
| HERNANDEZ, LIZBETH |
E8-UL6V125153 |
5 |
15.99 |
4342********7636 |
031293 |
12/27/2019 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
25.99 |
5178********7404 |
098232 |
12/27/2019 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
25.99 |
4815********0004 |
114996 |
12/27/2019 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
25.78 |
4342********3089 |
097983 |
12/27/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
15.59 |
4100********1477 |
21438G |
12/27/2019 |
| KURIN, ALI |
E8-1106211 |
5 |
25.99 |
4833********9130 |
084910 |
12/27/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
24.95 |
4833********4437 |
094910 |
12/27/2019 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
20.79 |
4833********0069 |
094910 |
12/27/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
20.79 |
5178********3860 |
098286 |
12/27/2019 |
| MOYA, EDWARD |
E8-RCGE140620 |
5 |
25.99 |
4815********9067 |
124197 |
12/27/2019 |
| NEAL, ASHLEY |
E8-847465 |
5 |
10.08 |
4427********5787 |
281887 |
12/27/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
15.59 |
5409********1095 |
098343 |
12/27/2019 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.04 |
5115********1644 |
JM0LN3 |
12/27/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
1.00 |
4833********1267 |
014910 |
12/27/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
10.39 |
5466********7675 |
03300Z |
12/27/2019 |
| SANCHEZ, SONIA |
E8-PZBD181638 |
5 |
25.99 |
4342********5964 |
074333 |
12/27/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.04 |
4833********0580 |
034910 |
12/27/2019 |
| SOSA, JESUS |
E8-EU2W142233 |
5 |
25.99 |
4342********9154 |
088960 |
12/27/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
23.91 |
4342********1479 |
042116 |
12/27/2019 |
| VALOV, JADE |
E8-V0DC223417 |
5 |
25.99 |
4100********7710 |
24579G |
12/27/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
55.11 |
4342********8023 |
036332 |
12/27/2019 |
| VIRGEN, CARLOS |
E8-K166224050 |
5 |
20.79 |
4815********0623 |
154193 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.59 |
| 8 |
MasterCard |
135.13 |
| 31 |
Visa |
579.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.58 |