Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FLOR |
F1-1118133 |
1 |
14.99 |
5403********6230 |
647229 |
04/01/2019 |
| ALVAREZ, MARIBEL |
F1-1118153 |
1 |
9.49 |
4815********2159 |
160362 |
04/01/2019 |
| ASATO, JULIE |
F1-924030 |
1 |
14.99 |
4342********3268 |
066801 |
04/01/2019 |
| AVIE, DEMETRIUS |
F1-888640 |
1 |
8.99 |
4342********0825 |
089469 |
04/01/2019 |
| AVILA MURILLO, ROSENDO |
F1-2Z2P112706 |
1 |
14.99 |
4355********5348 |
031358 |
04/01/2019 |
| BAKER, JESSICA |
F1-855954 |
1 |
11.99 |
4833********5786 |
010611 |
04/01/2019 |
| BARAJAS, FEDERICO |
F1-5BPP123711 |
1 |
1.00 |
4266********4579 |
08044C |
04/01/2019 |
| BAZAN, GLADYS |
F1-4MW7154034 |
1 |
54.99 |
5490********1169 |
02695Z |
04/01/2019 |
| BECERRA, CARLOS |
F1-684267 |
1 |
58.99 |
4815********5133 |
160366 |
04/01/2019 |
| BLASING, JADE |
F1-1087405 |
1 |
1.00 |
5178********6603 |
08057Z |
04/01/2019 |
| BOONE, HUBERT |
F1-K9FG154853 |
1 |
1.00 |
5332********9672 |
GEDL8C |
04/01/2019 |
| BUITRON, ERICA |
F1-745604 |
1 |
23.99 |
4342********8461 |
071914 |
04/01/2019 |
| CALDERON, ESTEPHANY |
F1-641110 |
1 |
17.59 |
4342********0003 |
074768 |
04/01/2019 |
| CAMARENA, LUISA |
F1-1105777 |
1 |
54.99 |
4915********6742 |
000257 |
04/01/2019 |
| CARMONA CATALN, MARIO |
F1-1048629 |
1 |
24.99 |
4342********9176 |
085020 |
04/01/2019 |
| CASTANEDA, EVELYN |
F1-777836 |
1 |
19.99 |
5403********9494 |
717545 |
04/01/2019 |
| CEJA, OLIVIA |
F1-565825 |
1 |
14.99 |
4815********8110 |
160462 |
04/01/2019 |
| CERVANTES, ADRIN |
F1-1087438 |
1 |
63.99 |
4342********7287 |
047733 |
04/01/2019 |
| CERVANTES, YESENIA |
F1-736614 |
1 |
24.99 |
4342********8819 |
090943 |
04/01/2019 |
| CHAMPRAYA, DANNY |
F1-889844 |
1 |
18.99 |
4342********5844 |
073957 |
04/01/2019 |
| CHAPPELL, CAMERON |
F1-902579 |
1 |
11.99 |
4411********2687 |
010611 |
04/01/2019 |
| COELHO, TRENT |
F1-791170 |
1 |
22.99 |
4815********4847 |
120061 |
04/01/2019 |
| COOK, JERMON |
F1-582433 |
1 |
1.00 |
5262********3536 |
654179 |
04/01/2019 |
| DELEON, ALBERT |
F1-1116209 |
1 |
54.99 |
4411********5214 |
020611 |
04/01/2019 |
| DOLAN, JEFFREY |
F1-745413 |
1 |
14.99 |
4388********9377 |
08059C |
04/01/2019 |
| ENGER, KAYLA |
F1-CKNM195209 |
1 |
14.99 |
4631********3544 |
740037 |
04/01/2019 |
| EULLOQUE, PIO |
F1-1063217 |
1 |
27.99 |
4342********3618 |
031886 |
04/01/2019 |
| FAULKNER, LESLEY |
F1-R59R150625 |
1 |
14.99 |
5332********0444 |
GEDL8S |
04/01/2019 |
| FIGUEROA, ARELY |
F1-745626 |
1 |
14.09 |
4342********2919 |
067238 |
04/01/2019 |
| FIGUEROA, BRIAN |
F1-867770 |
1 |
17.99 |
4342********2919 |
072899 |
04/01/2019 |
| FILLEBROWN, MARK |
F1-GMB6115243 |
1 |
14.99 |
4342********8144 |
042806 |
04/01/2019 |
| FISHERMOON, ANTHONY |
F1-906529 |
1 |
29.99 |
4815********8205 |
120166 |
04/01/2019 |
| GAESTEL, DANIEL |
F1-874644 |
1 |
15.99 |
4154********2204 |
347788 |
04/01/2019 |
| GALLARDO, HUGO |
F1-819232 |
1 |
26.99 |
4900********4894 |
020611 |
04/01/2019 |
| GARCIA, PHYLICIA |
F1-736926 |
1 |
54.99 |
4154********1642 |
347787 |
04/01/2019 |
| GOMEZ, MICHAEL |
F1-WVH0173726 |
1 |
54.99 |
5403********6124 |
725885 |
04/01/2019 |
| GOMEZ, NICOLE |
F1-ZN8M135824 |
1 |
73.99 |
4943********4951 |
460163 |
04/01/2019 |
| GRAY, ANTHONY |
F1-1122635 |
1 |
17.99 |
4833********4712 |
020611 |
04/01/2019 |
| GUZMAN, FLORENCE |
F1-N2FD194404 |
1 |
1.00 |
4347********6428 |
020611 |
04/01/2019 |
| HENDERSON, BRANDON |
F1-916892 |
1 |
24.99 |
4342********2547 |
069377 |
04/01/2019 |
| HER, JASON |
F1-581559 |
1 |
13.99 |
4060********0650 |
08070C |
04/01/2019 |
| HERNANDEZ, XAVIER |
F1-874667 |
1 |
17.99 |
4833********3045 |
020611 |
04/01/2019 |
| HERNANDEZ-PEREZ, DIANA |
F1-791311 |
1 |
11.99 |
4815********7066 |
160561 |
04/01/2019 |
| HIGAREDA, RAUL |
F1-684225 |
1 |
19.99 |
5363********7272 |
21200Z |
04/01/2019 |
| HILL, TAMICA |
F1-1103221 |
1 |
21.99 |
4833********1608 |
020611 |
04/01/2019 |
| JOAQUIN, JOSE |
F1-D001220856 |
1 |
14.99 |
4815********1311 |
160566 |
04/01/2019 |
| JUNEZ, EMMANUEL |
F1-684222 |
1 |
1.00 |
4342********1746 |
054411 |
04/01/2019 |
| KAUR, JASPAL |
F1-BFQV143251 |
1 |
9.99 |
4100********8766 |
36193D |
04/01/2019 |
| LOERA, NICHOLAS |
F1-6535142247 |
1 |
63.99 |
4427********4348 |
869180 |
04/01/2019 |
| LOVE, LARRY |
F1-1105741 |
1 |
13.99 |
4154********1983 |
347789 |
04/01/2019 |
| LOYMENDY, DANICA |
F1-PUVB110827 |
1 |
19.99 |
4342********2327 |
072414 |
04/01/2019 |
| LUCERO, DELAIAH |
F1-736999 |
1 |
24.99 |
5262********2503 |
665577 |
04/01/2019 |
| LUEVANO, VANESSA |
F1-681391 |
1 |
11.99 |
5403********6063 |
730333 |
04/01/2019 |
| MACHADO, NELSON |
F1-1EQM151415 |
1 |
14.99 |
4355********9848 |
024879 |
04/01/2019 |
| MALDONADO, ANNABELL |
F1-919826 |
1 |
1.00 |
4647********2975 |
014533 |
04/01/2019 |
| MARTINEZ, BRIANA |
F1-0R33131431 |
1 |
24.99 |
5519********5964 |
080603 |
04/01/2019 |
| MARTINEZ, EMMA |
F1-711083 |
1 |
24.99 |
4342********6321 |
008341 |
04/01/2019 |
| MARTINEZ, SAUL |
F1-889714 |
1 |
56.99 |
4342********7037 |
048491 |
04/01/2019 |
| MAXWELL, THOMAS |
F1-791301 |
1 |
8.99 |
4355********8960 |
024902 |
04/01/2019 |
| MEDEIROS, CHRISTOPHER |
F1-780353 |
1 |
58.99 |
4803********7319 |
241708 |
04/01/2019 |
| MENDEZ, CINDY |
F1-696592 |
1 |
18.99 |
4815********3253 |
120065 |
04/01/2019 |
| MENDEZ, OMAR SALVADOR |
F1-H0X4165909 |
1 |
24.99 |
4888********3244 |
04025B |
04/01/2019 |
| MERAZ, IRENE |
F1-581749 |
1 |
3.99 |
4342********1440 |
075648 |
04/01/2019 |
| MOLINA-TORREZ, ALFREDO |
F1-X5FE210728 |
1 |
53.99 |
4342********9325 |
075747 |
04/01/2019 |
| MONTERREY, ELSA |
F1-E4QS152446 |
1 |
9.99 |
5575********6336 |
029164 |
04/01/2019 |
| MORENO, JEREMIAH |
F1-1105740 |
1 |
24.99 |
4342********7841 |
033679 |
04/01/2019 |
| MOUA, JOY |
F1-1051500 |
1 |
14.99 |
4355********8180 |
017229 |
04/01/2019 |
| MOUA, KAOTA |
F1-696730 |
1 |
14.99 |
4342********0846 |
044808 |
04/01/2019 |
| NEAL, JASON |
F1-902541 |
1 |
8.09 |
4411********2687 |
030611 |
04/01/2019 |
| NIEDOLL, ABUSAUD |
F1-745414 |
1 |
14.99 |
5192********4083 |
062892 |
04/01/2019 |
| OCHOA, BALTAZAR |
F1-8TZE230113 |
1 |
1.00 |
4400********9756 |
06623B |
04/01/2019 |
| OCHOA, MARTIZA |
F1-1055566 |
1 |
52.99 |
4815********3288 |
120166 |
04/01/2019 |
| OLIVARES, MONSERRATT |
F1-565045 |
1 |
1.00 |
5290********2045 |
021972 |
04/01/2019 |
| ORTIZ, CASSANDRA |
F1-900907 |
1 |
9.99 |
4342********5228 |
001732 |
04/01/2019 |
| PANIAGUA, NATALI |
F1-1087418 |
1 |
18.99 |
4342********3356 |
001708 |
04/01/2019 |
| PANTOJA, RENE |
F1-SZ57190350 |
1 |
50.98 |
4355********2583 |
011823 |
04/01/2019 |
| PEREZ, ADRIAN |
F1-745581 |
1 |
15.99 |
4355********8599 |
011817 |
04/01/2019 |
| PRICE, ROGER |
F1-718227 |
1 |
49.99 |
4631********5442 |
740052 |
04/01/2019 |
| Phillips, Jeannine |
F1-888662 |
1 |
19.99 |
4552********0247 |
H02652 |
04/01/2019 |
| RAMIREZ, JESUS |
F1-1051423 |
1 |
14.99 |
5178********7401 |
08113Z |
04/01/2019 |
| RAMIREZ, LETICIA |
F1-777859 |
1 |
19.99 |
4347********3904 |
030611 |
04/01/2019 |
| RAMIREZ, MARY |
F1-581470 |
1 |
19.99 |
4833********8065 |
030611 |
04/01/2019 |
| RANGEL, LUIS |
F1-UGWM214152 |
1 |
24.99 |
5424********5855 |
46051B |
04/01/2019 |
| RED, PEGGY |
F1-582421 |
1 |
1.00 |
4147********9011 |
08106C |
04/01/2019 |
| REDDICCS, ARECKA |
F1-H83T215120 |
1 |
9.99 |
5178********6317 |
08115Z |
04/01/2019 |
| RICO, IBONETTE |
F1-XAAX144802 |
1 |
24.99 |
4347********1580 |
030611 |
04/01/2019 |
| ROACH, STACY |
F1-8MNS172919 |
1 |
9.99 |
4355********8960 |
017453 |
04/01/2019 |
| RODRIGUEZ, DOMINIC |
F1-1118157 |
1 |
24.99 |
5262********1211 |
675307 |
04/01/2019 |
| RODRIGUEZ, JESUS |
F1-1118177 |
1 |
14.99 |
4347********6157 |
030611 |
04/01/2019 |
| SALCIDO, JOSE |
F1-551879 |
1 |
7.99 |
4833********2682 |
030611 |
04/01/2019 |
| SANCHEZ, XOCHITL |
F1-711151 |
1 |
14.99 |
4355********1323 |
011849 |
04/01/2019 |
| SAUCEDO, ZICLALY |
F1-WAZY175719 |
1 |
14.99 |
4815********7209 |
150969 |
04/01/2019 |
| SESCO, CHESTER |
F1-P6EW140106 |
1 |
73.99 |
4943********4951 |
460199 |
04/01/2019 |
| SHEARER, HAYLEY |
F1-1085613 |
1 |
54.99 |
4815********2954 |
160064 |
04/01/2019 |
| SHEARER, KRISTIE |
F1-2HM7222451 |
1 |
54.99 |
4815********2954 |
160064 |
04/01/2019 |
| SHELOR, MARK |
F1-919926 |
1 |
14.99 |
6011********1682 |
00105P |
04/01/2019 |
| SIMENTAL, JESUS |
F1-8292329699 |
1 |
1.00 |
4347********1175 |
030611 |
04/01/2019 |
| SINGH, HARJIT |
F1-906532 |
1 |
24.99 |
4400********6320 |
02893B |
04/01/2019 |
| SINGH, SANDEEP |
F1-RJ19193457 |
1 |
14.99 |
4167********0268 |
104549 |
04/01/2019 |
| SONG, MY SEE |
F1-1061736 |
1 |
14.99 |
4342********1521 |
098716 |
04/01/2019 |
| STEWART, ERICA |
F1-681671 |
1 |
19.99 |
4833********5199 |
040611 |
04/01/2019 |
| SUASTES, RAUL |
F1-855813 |
1 |
12.99 |
4868********1409 |
058857 |
04/01/2019 |
| TORRES, ANDRES |
F1-791164 |
1 |
12.99 |
4342********7914 |
069047 |
04/01/2019 |
| TORRES, RICARDO |
F1-829159 |
1 |
22.99 |
4833********4518 |
040611 |
04/01/2019 |
| TREJO, CRISTOFER |
F1-HB8J170522 |
1 |
24.99 |
5262********5970 |
681562 |
04/01/2019 |
| URVINA, JUAN |
F1-89XQ162245 |
1 |
14.99 |
4167********7065 |
104558 |
04/01/2019 |
| VALENZUELA, JORGE |
F1-Q3Q1194056 |
1 |
63.99 |
4342********3235 |
031737 |
04/01/2019 |
| VASQUEZ, ALAN |
F1-T57P195207 |
1 |
14.99 |
4833********9225 |
040611 |
04/01/2019 |
| VASQUEZ, LUPE |
F1-528394 |
1 |
14.99 |
5178********1471 |
001648 |
04/01/2019 |
| VEGA, DANIEL |
F1-916873 |
1 |
24.99 |
4355********4749 |
029548 |
04/01/2019 |
| VELARDE, AARON |
F1-67XX202650 |
1 |
24.99 |
4736********7731 |
040611 |
04/01/2019 |
| VILLAR, JULIAN |
F1-696774 |
1 |
24.99 |
4388********5859 |
08130D |
04/01/2019 |
| WALKER, JEFFREY |
F1-ABXV175946 |
1 |
34.99 |
4552********0592 |
H04161 |
04/01/2019 |
| YANG, LANG |
F1-11BB142342 |
1 |
13.99 |
4511********3114 |
722871 |
04/01/2019 |
| YBARRA, NATALIA |
F1-718238 |
1 |
48.99 |
4342********0434 |
014656 |
04/01/2019 |
| ZHU, MENGYAO |
F1-696785 |
1 |
17.99 |
4147********9673 |
08133D |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
385.83 |
| 94 |
Visa |
2269.42 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.24 |