Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERT |
F1-902529 |
1 |
14.99 |
4154********2569 |
367604 |
02/01/2019 |
| ALVAREZ, FLOR |
F1-1118133 |
1 |
14.99 |
5403********6230 |
852582 |
02/01/2019 |
| AMADOR ALVAREZ, YULIANA |
F1-523P180321 |
1 |
15.00 |
4342********6451 |
057698 |
02/01/2019 |
| ARCEO, MARIO |
F1-6YUG222320 |
1 |
11.99 |
4355********4952 |
024635 |
02/01/2019 |
| ASATO, JULIE |
F1-924030 |
1 |
14.99 |
4342********3268 |
013819 |
02/01/2019 |
| ATKINS, JAMES |
F1-874663 |
1 |
17.99 |
4494********4605 |
126302 |
02/01/2019 |
| AVIE, DEMETRIUS |
F1-888640 |
1 |
8.99 |
4342********0825 |
005722 |
02/01/2019 |
| AVILA MURILLO, ROSENDO |
F1-2Z2P112706 |
1 |
14.99 |
4355********5348 |
024646 |
02/01/2019 |
| BADILLO, OMAR |
F1-791254 |
1 |
11.99 |
4815********1752 |
144253 |
02/01/2019 |
| BAKER, JESSICA |
F1-855954 |
1 |
10.99 |
4833********5786 |
004510 |
02/01/2019 |
| BARAJAS, FEDERICO |
F1-5BPP123711 |
1 |
1.00 |
4266********4579 |
06223C |
02/01/2019 |
| BARAJAS, MERCEDES |
F1-791192 |
1 |
23.99 |
4167********7149 |
097476 |
02/01/2019 |
| BAZAN, GLADYS |
F1-4MW7154034 |
1 |
54.99 |
5490********1169 |
05425Z |
02/01/2019 |
| BECERRA, CARLOS |
F1-684267 |
1 |
19.99 |
4815********5133 |
134251 |
02/01/2019 |
| BOONE, HUBERT |
F1-K9FG154853 |
1 |
24.99 |
5332********9672 |
C0BUSI |
02/01/2019 |
| BRIBIESCAS, LUZ |
F1-DN6H150000 |
1 |
1.00 |
4342********8705 |
089876 |
02/01/2019 |
| BRISTOW, JUSTIN |
F1-745383 |
1 |
13.99 |
4631********9141 |
161018 |
02/01/2019 |
| BUITRON, ERICA |
F1-745604 |
1 |
23.99 |
4342********8461 |
052516 |
02/01/2019 |
| CALDERON, ESTEPHANY |
F1-641110 |
1 |
17.59 |
4342********0003 |
022137 |
02/01/2019 |
| CAMARENA, LUISA |
F1-1105777 |
1 |
54.99 |
4915********6742 |
000227 |
02/01/2019 |
| CAPEHART, BELINDA |
F1-FSJR184450 |
1 |
39.99 |
4631********0024 |
161021 |
02/01/2019 |
| CARMONA CATALN, MARIO |
F1-1048629 |
1 |
24.99 |
4342********9176 |
014810 |
02/01/2019 |
| CASTANEDA, EVELYN |
F1-777836 |
1 |
19.99 |
5403********9494 |
858012 |
02/01/2019 |
| CASTELLON, ANDREA |
F1-1118136 |
1 |
48.97 |
5403********7653 |
852349 |
02/01/2019 |
| CEJA, OLIVIA |
F1-565825 |
1 |
14.99 |
4815********8110 |
194957 |
02/01/2019 |
| CERVANTES, YESENIA |
F1-736614 |
1 |
24.99 |
4342********8819 |
049448 |
02/01/2019 |
| CHAMPRAYA, DANNY |
F1-889844 |
1 |
18.99 |
4342********5844 |
033661 |
02/01/2019 |
| CHAPPELL, CAMERON |
F1-902579 |
1 |
11.99 |
4411********2687 |
014510 |
02/01/2019 |
| COELHO, TRENT |
F1-791170 |
1 |
22.99 |
4815********4847 |
104050 |
02/01/2019 |
| COOK, JERMON |
F1-582433 |
1 |
1.00 |
5262********3536 |
852236 |
02/01/2019 |
| CROSBY, CURTIS |
F1-1111829 |
1 |
60.99 |
4298********3097 |
786156 |
02/01/2019 |
| DELEON, ALBERT |
F1-1116209 |
1 |
54.99 |
4411********5214 |
014510 |
02/01/2019 |
| DIAZ, ANDRES |
F1-696835 |
1 |
10.99 |
4342********0710 |
085000 |
02/01/2019 |
| DIAZ, SHARON |
F1-1123319 |
1 |
69.98 |
4342********0012 |
067040 |
02/01/2019 |
| DOLAN, JEFFREY |
F1-745413 |
1 |
14.99 |
4388********9377 |
06248C |
02/01/2019 |
| ENGER, KAYLA |
F1-CKNM195209 |
1 |
14.99 |
4631********3544 |
161043 |
02/01/2019 |
| ESPINOZA, VICKY |
F1-BM9C235418 |
1 |
1.00 |
4266********0321 |
06256B |
02/01/2019 |
| EULLOQUE, PIO |
F1-1063217 |
1 |
27.99 |
4342********3618 |
001018 |
02/01/2019 |
| FAULKNER, LESLEY |
F1-R59R150625 |
1 |
14.99 |
5332********0444 |
C0BUVU |
02/01/2019 |
| FERREYRA-PAEZ, ISMAEL |
F1-RFW6141621 |
1 |
24.99 |
4247********3467 |
921480 |
02/01/2019 |
| FIGUEROA, ARELY |
F1-745626 |
1 |
14.09 |
4342********2919 |
011132 |
02/01/2019 |
| FIGUEROA, BRIAN |
F1-867770 |
1 |
17.99 |
4342********2919 |
080109 |
02/01/2019 |
| FILLEBROWN, MARK |
F1-GMB6115243 |
1 |
14.99 |
4342********8144 |
093490 |
02/01/2019 |
| FISHERMOON, ANTHONY |
F1-906529 |
1 |
29.99 |
4815********8205 |
104859 |
02/01/2019 |
| GADDESS, CIARA |
F1-GLB4132046 |
1 |
24.99 |
5403********0630 |
858135 |
02/01/2019 |
| GAESTEL, DANIEL |
F1-874644 |
1 |
15.99 |
4154********2204 |
367605 |
02/01/2019 |
| GALLARDO, HUGO |
F1-819232 |
1 |
26.99 |
4900********4894 |
014510 |
02/01/2019 |
| GARCIA, PHYLICIA |
F1-736926 |
1 |
54.99 |
4154********1642 |
367606 |
02/01/2019 |
| GOMEZ, MICHAEL |
F1-WVH0173726 |
1 |
54.99 |
5403********6124 |
858015 |
02/01/2019 |
| GRAY, ANTHONY |
F1-1122635 |
1 |
17.99 |
4833********4712 |
024510 |
02/01/2019 |
| GUZMAN, FLORENCE |
F1-N2FD194404 |
1 |
1.00 |
4347********6428 |
024510 |
02/01/2019 |
| HENDERSON, BRANDON |
F1-916892 |
1 |
24.99 |
4342********2547 |
058969 |
02/01/2019 |
| HER, JASON |
F1-581559 |
1 |
52.99 |
4060********0650 |
06262C |
02/01/2019 |
| HERNANDEZ, XAVIER |
F1-874667 |
1 |
17.99 |
4833********3045 |
024510 |
02/01/2019 |
| HERNANDEZ-PEREZ, DIANA |
F1-791311 |
1 |
11.99 |
4815********7066 |
154551 |
02/01/2019 |
| HERRERA, ANDREA |
F1-7D0W223849 |
1 |
14.99 |
4833********9899 |
024510 |
02/01/2019 |
| HERRERA, CHRISTINA |
F1-Y9ZG192036 |
1 |
14.99 |
5424********2921 |
88024P |
02/01/2019 |
| HIGAREDA, RAUL |
F1-684225 |
1 |
19.99 |
5363********7272 |
82791Z |
02/01/2019 |
| HILL, TAMICA |
F1-1103221 |
1 |
21.99 |
4833********1608 |
024510 |
02/01/2019 |
| JIMENEZ, ELAINE |
F1-888329 |
1 |
48.99 |
5403********1632 |
858210 |
02/01/2019 |
| JOAQUIN, JOSE |
F1-D001220856 |
1 |
14.99 |
4815********1311 |
154554 |
02/01/2019 |
| JUNEZ, EMMANUEL |
F1-684222 |
1 |
1.00 |
4342********1746 |
071254 |
02/01/2019 |
| KALKET, DUPINDER |
F1-780332 |
1 |
19.99 |
4465********0440 |
001537 |
02/01/2019 |
| KANDOLA, PREET |
F1-APPX195331 |
1 |
16.99 |
4266********7475 |
06279B |
02/01/2019 |
| KAUR, JASPAL |
F1-BFQV143251 |
1 |
9.99 |
4100********8766 |
02915D |
02/01/2019 |
| LAZCANO, MAURICIO |
F1-LYWQ190855 |
1 |
54.99 |
4833********3955 |
024510 |
02/01/2019 |
| LEMUS, NICOLE |
F1-1087435 |
1 |
24.99 |
5107********0925 |
094552 |
02/01/2019 |
| LOMELI, NOE |
F1-1041111 |
1 |
20.00 |
4833********6394 |
024510 |
02/01/2019 |
| LOPEZ, GABRIELA |
F1-7VL7114847 |
1 |
44.99 |
4342********5125 |
025515 |
02/01/2019 |
| LOR, ATHENA |
F1-581662 |
1 |
1.00 |
4342********4540 |
071375 |
02/01/2019 |
| LOR, VICTOR |
F1-1118178 |
1 |
24.99 |
5403********9602 |
852369 |
02/01/2019 |
| LOVE, LARRY |
F1-1105741 |
1 |
13.99 |
4154********1983 |
367546 |
02/01/2019 |
| LUCERO, DELAIAH |
F1-736999 |
1 |
63.99 |
5262********2503 |
858155 |
02/01/2019 |
| LUEVANO, VANESSA |
F1-681391 |
1 |
50.99 |
5403********6063 |
858219 |
02/01/2019 |
| MACHADO, NELSON |
F1-1EQM151415 |
1 |
14.99 |
4355********9848 |
020553 |
02/01/2019 |
| MADERAQUEZADA, MARISOL |
F1-J20R110827 |
1 |
24.99 |
4833********8818 |
024510 |
02/01/2019 |
| MALDONADO, ANNABELL |
F1-919826 |
1 |
1.00 |
4647********2975 |
017613 |
02/01/2019 |
| MALIK, FARAJI |
F1-875354 |
1 |
11.99 |
4457********0390 |
720117 |
02/01/2019 |
| MANZO, NARCISCO |
F1-1118119 |
1 |
14.99 |
4815********6835 |
114152 |
02/01/2019 |
| MARANA, DANIEL |
F1-N6UG135039 |
1 |
38.99 |
4355********3113 |
026985 |
02/01/2019 |
| MARTINEZ, BRIANA |
F1-0R33131431 |
1 |
24.99 |
5519********5964 |
074543 |
02/01/2019 |
| MARTINEZ, EMMA |
F1-711083 |
1 |
24.99 |
4342********6321 |
092263 |
02/01/2019 |
| MARTINEZ, SAUL |
F1-889714 |
1 |
17.99 |
4342********7037 |
040114 |
02/01/2019 |
| MAXWELL, THOMAS |
F1-791301 |
1 |
8.99 |
4355********8960 |
030256 |
02/01/2019 |
| MCCOY, TAMMY |
F1-1105765 |
1 |
19.99 |
4511********9158 |
008983 |
02/01/2019 |
| MCINTOSH, LOGAN |
F1-NVN3121143 |
1 |
1.00 |
4355********8064 |
014926 |
02/01/2019 |
| MEDEIROS, CHRISTOPHER |
F1-780353 |
1 |
19.99 |
4803********7319 |
999606 |
02/01/2019 |
| MENDEZ, CINDY |
F1-696592 |
1 |
18.99 |
4815********3253 |
114154 |
02/01/2019 |
| MENDEZ, OMAR SALVADOR |
F1-H0X4165909 |
1 |
24.99 |
4888********3244 |
01782B |
02/01/2019 |
| MENDEZ-LEON, DAYSY |
F1-YBBR203134 |
1 |
54.99 |
4342********5613 |
019847 |
02/01/2019 |
| MENDOZA, JUAN |
F1-874791 |
1 |
29.99 |
4342********8488 |
016617 |
02/01/2019 |
| MERAZ, IRENE |
F1-581749 |
1 |
42.99 |
4167********3579 |
097527 |
02/01/2019 |
| MOLINA-TORREZ, ALFREDO |
F1-X5FE210728 |
1 |
14.99 |
4342********9325 |
090786 |
02/01/2019 |
| MONTERREY, ELSA |
F1-E4QS152446 |
1 |
9.99 |
5575********6336 |
027944 |
02/01/2019 |
| MORENO, JEREMIAH |
F1-1105740 |
1 |
24.99 |
4342********7841 |
003657 |
02/01/2019 |
| MOUA, JOY |
F1-1051500 |
1 |
14.99 |
4355********8180 |
030274 |
02/01/2019 |
| MOUA, KAOTA |
F1-696730 |
1 |
14.99 |
4342********0846 |
039857 |
02/01/2019 |
| NEAL, JASON |
F1-902541 |
1 |
8.09 |
4411********2687 |
034510 |
02/01/2019 |
| NIEDOLL, ABUSAUD |
F1-745414 |
1 |
14.99 |
5192********4083 |
023939 |
02/01/2019 |
| OCHOA, BALTAZAR |
F1-8TZE230113 |
1 |
1.00 |
4400********9756 |
03001B |
02/01/2019 |
| OCHOA, MARTIZA |
F1-1055566 |
1 |
13.99 |
4815********3288 |
114252 |
02/01/2019 |
| OLIVARES, MONSERRATT |
F1-565045 |
1 |
1.00 |
5290********2882 |
091966 |
02/01/2019 |
| ORTIZ, CASSANDRA |
F1-900907 |
1 |
9.99 |
4342********5228 |
030470 |
02/01/2019 |
| ORTIZ, JESUS |
F1-919817 |
1 |
14.99 |
4815********1460 |
154758 |
02/01/2019 |
| OSEGUERA, ANDREW |
F1-1122624 |
1 |
34.99 |
4815********8858 |
154757 |
02/01/2019 |
| PANIAGUA, NATALI |
F1-1048639 |
1 |
18.99 |
4342********3356 |
038085 |
02/01/2019 |
| PANTOJA, RENE |
F1-SZ57190350 |
1 |
3.00 |
4355********3093 |
020600 |
02/01/2019 |
| PELAYO, ANSELMO |
F1-NCHW094533 |
1 |
14.99 |
4250********2056 |
060713 |
02/01/2019 |
| PEREZ, ADRIAN |
F1-745581 |
1 |
15.99 |
4355********8599 |
014964 |
02/01/2019 |
| PEREZ, CONNIE |
F1-CONNIEPER |
1 |
10.00 |
4543********9372 |
289111 |
02/01/2019 |
| PEREZ, MARIO |
F1-1116154 |
1 |
20.00 |
4833********3630 |
044510 |
02/01/2019 |
| PRICE, ROGER |
F1-718227 |
1 |
10.99 |
4631********5442 |
161080 |
02/01/2019 |
| Phillips, Jeannine |
F1-888662 |
1 |
19.99 |
4552********0247 |
H96593 |
02/01/2019 |
| RAMIREZ, JESUS |
F1-1051423 |
1 |
14.99 |
5178********7401 |
06330Z |
02/01/2019 |
| RAMIREZ, LETICIA |
F1-777859 |
1 |
19.99 |
4347********3904 |
044510 |
02/01/2019 |
| RAMIREZ, MARY |
F1-581470 |
1 |
19.99 |
4833********8065 |
044510 |
02/01/2019 |
| RANGEL FIGUEROA, MAYRA |
F1-1061716 |
1 |
14.99 |
4342********5226 |
011778 |
02/01/2019 |
| RANGEL, LUIS |
F1-UGWM214152 |
1 |
24.99 |
5424********5855 |
88174B |
02/01/2019 |
| RED, PEGGY |
F1-582421 |
1 |
1.00 |
4147********9011 |
06328C |
02/01/2019 |
| RICO, IBONETTE |
F1-XAAX144802 |
1 |
63.99 |
4347********1580 |
044510 |
02/01/2019 |
| ROACH, STACY |
F1-8MNS172919 |
1 |
9.99 |
4355********8960 |
020795 |
02/01/2019 |
| RODRIGUEZ, DOMINIC |
F1-1118157 |
1 |
24.99 |
5262********1211 |
858178 |
02/01/2019 |
| RODRIGUEZ, JESUS |
F1-1118177 |
1 |
14.99 |
4347********6157 |
044510 |
02/01/2019 |
| ROMERO, ERIC PAUL |
F1-924016 |
1 |
1.00 |
4167********9817 |
097557 |
02/01/2019 |
| SALCIDO, JOSE |
F1-551879 |
1 |
7.99 |
4833********2682 |
044510 |
02/01/2019 |
| SAUCEDO, ZICLALY |
F1-WAZY175719 |
1 |
14.99 |
4815********7209 |
104252 |
02/01/2019 |
| SHEARER, HAYLEY |
F1-1085613 |
1 |
54.99 |
4815********2954 |
154953 |
02/01/2019 |
| SHEARER, KRISTIE |
F1-2HM7222451 |
1 |
54.99 |
4815********2954 |
154953 |
02/01/2019 |
| SHELOR, MARK |
F1-919926 |
1 |
14.99 |
6011********1682 |
00157P |
02/01/2019 |
| SILVA, JOSE |
F1-J1TD195540 |
1 |
19.99 |
4342********7283 |
025843 |
02/01/2019 |
| SIMENTAL, JESUS |
F1-8292329699 |
1 |
1.00 |
4347********1175 |
044510 |
02/01/2019 |
| SINGH, HARJIT |
F1-906532 |
1 |
24.99 |
4400********6320 |
00900B |
02/01/2019 |
| SINGH, SANDEEP |
F1-RJ19193457 |
1 |
14.99 |
4167********0268 |
097565 |
02/01/2019 |
| SONG, MY SEE |
F1-1061736 |
1 |
14.99 |
4342********1521 |
055106 |
02/01/2019 |
| STEWART, ERICA |
F1-681671 |
1 |
19.99 |
4833********5199 |
054510 |
02/01/2019 |
| SUASTES, RAUL |
F1-855813 |
1 |
12.99 |
4868********1409 |
044118 |
02/01/2019 |
| TAYLOR, JENNIFER |
F1-9RLA183304 |
1 |
14.99 |
5463********1605 |
06356P |
02/01/2019 |
| TORRES, ANDRES |
F1-791164 |
1 |
12.99 |
4342********7914 |
067869 |
02/01/2019 |
| TORRES, JOSE |
F1-JOSET |
1 |
20.00 |
4833********6949 |
054510 |
02/01/2019 |
| TORRES, RICARDO |
F1-829159 |
1 |
22.99 |
4833********4518 |
054510 |
02/01/2019 |
| TREJO, CRISTOFER |
F1-HB8J170522 |
1 |
24.99 |
5262********5970 |
858191 |
02/01/2019 |
| Teal, Ernie |
F1-4RAU151635 |
1 |
17.99 |
4167********2468 |
097567 |
02/01/2019 |
| URTIZ, LAURA |
F1-1079640 |
1 |
57.99 |
4465********8294 |
001643 |
02/01/2019 |
| URVINA, JUAN |
F1-89XQ162245 |
1 |
14.99 |
4167********7065 |
097579 |
02/01/2019 |
| VALDEZ, CARLOS |
F1-SQ6G003243 |
1 |
16.99 |
5461********9645 |
030428 |
02/01/2019 |
| VALENCIA, ROSA |
F1-1118141 |
1 |
21.99 |
5403********6170 |
852557 |
02/01/2019 |
| VASQUEZ, ALAN |
F1-T57P195207 |
1 |
14.99 |
4833********9225 |
054510 |
02/01/2019 |
| VASQUEZ, LUPE |
F1-528394 |
1 |
14.99 |
5178********1471 |
001046 |
02/01/2019 |
| VEGA, DANIEL |
F1-916873 |
1 |
24.99 |
4355********4749 |
015179 |
02/01/2019 |
| VELARDE, AARON |
F1-67XX202650 |
1 |
63.99 |
4736********7731 |
054510 |
02/01/2019 |
| VELASCO, CARLOS |
F1-902658 |
1 |
37.99 |
4833********8442 |
054510 |
02/01/2019 |
| VILLAR, JULIAN |
F1-696774 |
1 |
24.99 |
4388********5859 |
06355D |
02/01/2019 |
| VUE, KAO |
F1-FLUX182718 |
1 |
14.99 |
4355********9648 |
015200 |
02/01/2019 |
| WHITE, JONATHAN |
F1-684023 |
1 |
14.99 |
5463********6635 |
06365P |
02/01/2019 |
| XIONG, PA |
F1-ZAJX150148 |
1 |
24.99 |
4342********3888 |
017541 |
02/01/2019 |
| YANG, LANG |
F1-11BB142342 |
1 |
13.99 |
4511********3114 |
008988 |
02/01/2019 |
| YBARRA, NATALIA |
F1-718238 |
1 |
9.99 |
4342********0434 |
018587 |
02/01/2019 |
| ZHU, MENGYAO |
F1-696785 |
1 |
1.00 |
4147********9673 |
06359D |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
733.71 |
| 128 |
Visa |
2660.70 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3409.40 |