Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERT |
F1-902529 |
1 |
14.99 |
4154********2569 |
128687 |
05/01/2019 |
| ALMEDA, ANGELA |
F1-06JU211301 |
1 |
34.99 |
4179********5940 |
811074 |
05/01/2019 |
| ALVAREZ, FLOR |
F1-1118133 |
1 |
14.99 |
5403********6230 |
825306 |
05/01/2019 |
| ALVAREZ, MARIBEL |
F1-1118153 |
1 |
9.49 |
4815********2159 |
144276 |
05/01/2019 |
| ASATO, JULIE |
F1-924030 |
1 |
14.99 |
4342********3268 |
085775 |
05/01/2019 |
| ATKINS, JAMES |
F1-874663 |
1 |
17.99 |
4494********0014 |
621732 |
05/01/2019 |
| AVILA MURILLO, ROSENDO |
F1-2Z2P112706 |
1 |
14.99 |
4355********5348 |
017507 |
05/01/2019 |
| BAKER, JESSICA |
F1-855954 |
1 |
50.99 |
4833********5786 |
034719 |
05/01/2019 |
| BARAJAS, FEDERICO |
F1-5BPP123711 |
1 |
1.00 |
4266********4579 |
01371C |
05/01/2019 |
| BARRAGAN, AARON |
F1-GHXU104616 |
1 |
29.99 |
4342********9550 |
040848 |
05/01/2019 |
| BAZAN, GLADYS |
F1-4MW7154034 |
1 |
54.99 |
5490********1169 |
05357Z |
05/01/2019 |
| BECERRA, CARLOS |
F1-684267 |
1 |
19.99 |
4815********5133 |
144573 |
05/01/2019 |
| BOONE, HUBERT |
F1-K9FG154853 |
1 |
1.00 |
5332********9672 |
IQ4Q1S |
05/01/2019 |
| BUITRON, ERICA |
F1-745604 |
1 |
23.99 |
4342********8461 |
044468 |
05/01/2019 |
| BYLSMA, ALISON |
F1-VQSD180129 |
1 |
54.99 |
5424********3214 |
09141P |
05/01/2019 |
| CALDERON, ESTEPHANY |
F1-641110 |
1 |
17.59 |
4342********0003 |
085370 |
05/01/2019 |
| CAMARENA, LUISA |
F1-1105777 |
1 |
54.99 |
4915********6742 |
000270 |
05/01/2019 |
| CARMONA CATALN, MARIO |
F1-1048629 |
1 |
24.99 |
4342********9176 |
072925 |
05/01/2019 |
| CASTANEDA, EVELYN |
F1-777836 |
1 |
19.99 |
5403********9494 |
703597 |
05/01/2019 |
| CEJA, OLIVIA |
F1-565825 |
1 |
14.99 |
4815********8110 |
154674 |
05/01/2019 |
| CERVANTES, YESENIA |
F1-736614 |
1 |
24.99 |
4342********8819 |
098072 |
05/01/2019 |
| CHAMPRAYA, DANNY |
F1-889844 |
1 |
18.99 |
4342********5844 |
052332 |
05/01/2019 |
| CHAPPELL, CAMERON |
F1-902579 |
1 |
11.99 |
4411********2687 |
004719 |
05/01/2019 |
| COELHO, TRENT |
F1-791170 |
1 |
22.99 |
4815********4847 |
154270 |
05/01/2019 |
| COOK, JERMON |
F1-582433 |
1 |
1.00 |
5262********3536 |
957912 |
05/01/2019 |
| DOLAN, JEFFREY |
F1-745413 |
1 |
53.99 |
4388********9377 |
01694C |
05/01/2019 |
| ENGER, KAYLA |
F1-CKNM195209 |
1 |
14.99 |
4631********3544 |
073331 |
05/01/2019 |
| EULLOQUE, PIO |
F1-1063217 |
1 |
27.99 |
4342********3618 |
037311 |
05/01/2019 |
| FAULKNER, LESLEY |
F1-R59R150625 |
1 |
14.99 |
5332********0444 |
IQ3QDQ |
05/01/2019 |
| FIGUEROA, ARELY |
F1-745626 |
1 |
14.09 |
4342********2919 |
046954 |
05/01/2019 |
| FIGUEROA, BRIAN |
F1-867770 |
1 |
17.99 |
4342********2919 |
060130 |
05/01/2019 |
| FILLEBROWN, MARK |
F1-GMB6115243 |
1 |
14.99 |
4342********8144 |
078672 |
05/01/2019 |
| FISHERMOON, ANTHONY |
F1-906529 |
1 |
29.99 |
4815********8205 |
144872 |
05/01/2019 |
| GAESTEL, DANIEL |
F1-874644 |
1 |
15.99 |
4154********2204 |
128783 |
05/01/2019 |
| GALLARDO, HUGO |
F1-819232 |
1 |
26.99 |
4900********4894 |
064719 |
05/01/2019 |
| GARCIA, PHYLICIA |
F1-736926 |
1 |
54.99 |
4154********1642 |
128799 |
05/01/2019 |
| GOMEZ, MICHAEL |
F1-WVH0173726 |
1 |
54.99 |
5403********6124 |
067444 |
05/01/2019 |
| GRAY, ANTHONY |
F1-1122635 |
1 |
17.99 |
4833********4712 |
004719 |
05/01/2019 |
| GUZMAN, FLORENCE |
F1-N2FD194404 |
1 |
1.00 |
4347********6428 |
034719 |
05/01/2019 |
| HENDERSON, BRANDON |
F1-916892 |
1 |
24.99 |
4342********2547 |
053500 |
05/01/2019 |
| HER, JASON |
F1-581559 |
1 |
13.99 |
4060********0650 |
01966C |
05/01/2019 |
| HERNANDEZ, XAVIER |
F1-874667 |
1 |
17.99 |
4833********3045 |
024719 |
05/01/2019 |
| HILL, TAMICA |
F1-1103221 |
1 |
21.99 |
4833********1608 |
094719 |
05/01/2019 |
| JOAQUIN, JOSE |
F1-D001220856 |
1 |
14.99 |
4815********1311 |
164273 |
05/01/2019 |
| JOHNSON, CLAUDE |
F1-MB1Y203936 |
1 |
1.00 |
4447********2914 |
001218 |
05/01/2019 |
| JUNEZ, EMMANUEL |
F1-684222 |
1 |
1.00 |
4342********1746 |
084485 |
05/01/2019 |
| KAUR, JASPAL |
F1-BFQV143251 |
1 |
9.99 |
4100********8766 |
30053D |
05/01/2019 |
| LARA, JOANNE |
F1-DXVT171943 |
1 |
24.99 |
4167********3908 |
188021 |
05/01/2019 |
| LAY, EDWARD |
F1-9FDX142116 |
1 |
25.00 |
4342********7797 |
047318 |
05/01/2019 |
| LOERA, NICHOLAS |
F1-6535142247 |
1 |
24.99 |
4427********4348 |
323695 |
05/01/2019 |
| LOVE, LARRY |
F1-1105741 |
1 |
13.99 |
4154********1983 |
128892 |
05/01/2019 |
| LUCERO, DELAIAH |
F1-736999 |
1 |
24.99 |
5262********2503 |
025799 |
05/01/2019 |
| LUEVANO, VANESSA |
F1-681391 |
1 |
11.99 |
5403********6063 |
948237 |
05/01/2019 |
| MACHADO, NELSON |
F1-1EQM151415 |
1 |
14.99 |
4355********9848 |
021064 |
05/01/2019 |
| MALDONADO, ANNABELL |
F1-919826 |
1 |
1.00 |
4647********2975 |
031958 |
05/01/2019 |
| MARTINEZ, BRIANA |
F1-0R33131431 |
1 |
24.99 |
5519********5964 |
064745 |
05/01/2019 |
| MARTINEZ, EMMA |
F1-711083 |
1 |
23.99 |
4342********6321 |
084046 |
05/01/2019 |
| MARTINEZ, SAUL |
F1-889714 |
1 |
17.99 |
4342********7037 |
031749 |
05/01/2019 |
| MEDEIROS, CHRISTOPHER |
F1-780353 |
1 |
19.99 |
4803********7319 |
265283 |
05/01/2019 |
| MENDEZ, CINDY |
F1-696592 |
1 |
18.99 |
4815********3253 |
194476 |
05/01/2019 |
| MENDEZ, OMAR SALVADOR |
F1-H0X4165909 |
1 |
24.99 |
4888********3244 |
02057B |
05/01/2019 |
| MOLINA-TORREZ, ALFREDO |
F1-X5FE210728 |
1 |
14.99 |
4342********1852 |
032488 |
05/01/2019 |
| MONTERREY, ELSA |
F1-E4QS152446 |
1 |
9.99 |
5575********6336 |
060478 |
05/01/2019 |
| MORENO, JEREMIAH |
F1-1105740 |
1 |
24.99 |
4342********7841 |
031427 |
05/01/2019 |
| MOUA, KAOTA |
F1-696730 |
1 |
14.99 |
4342********0846 |
088338 |
05/01/2019 |
| NEAL, JASON |
F1-902541 |
1 |
8.09 |
4411********2687 |
044819 |
05/01/2019 |
| NIEDOLL, ABUSAUD |
F1-745414 |
1 |
53.99 |
5192********4083 |
054591 |
05/01/2019 |
| OCHOA, BALTAZAR |
F1-8TZE230113 |
1 |
1.00 |
4400********9756 |
02887B |
05/01/2019 |
| OCHOA, MARTIZA |
F1-1055566 |
1 |
13.99 |
4815********3288 |
174084 |
05/01/2019 |
| OLIVARES, MONSERRATT |
F1-565045 |
1 |
1.00 |
5290********2045 |
052725 |
05/01/2019 |
| ORTIZ, CASSANDRA |
F1-900907 |
1 |
9.99 |
4342********5228 |
068310 |
05/01/2019 |
| ORTIZ, JESUS |
F1-919817 |
1 |
34.98 |
4815********4680 |
174687 |
05/01/2019 |
| PANIAGUA, NATALI |
F1-1087418 |
1 |
18.99 |
4342********3356 |
058656 |
05/01/2019 |
| PANTOJA, RENE |
F1-SZ57190350 |
1 |
3.00 |
4355********2583 |
020049 |
05/01/2019 |
| PEREZ, ADRIAN |
F1-745581 |
1 |
15.99 |
4355********8599 |
031554 |
05/01/2019 |
| PRICE, ROGER |
F1-718227 |
1 |
10.99 |
4631********5442 |
073906 |
05/01/2019 |
| Phillips, Jeannine |
F1-888662 |
1 |
19.99 |
4552********0247 |
H86857 |
05/01/2019 |
| RAMIREZ, LETICIA |
F1-777859 |
1 |
19.99 |
4347********3904 |
084819 |
05/01/2019 |
| RAMIREZ, MARY |
F1-581470 |
1 |
19.99 |
4833********8065 |
084819 |
05/01/2019 |
| RANGEL, LUIS |
F1-UGWM214152 |
1 |
24.99 |
5424********5855 |
65492B |
05/01/2019 |
| RED, PEGGY |
F1-582421 |
1 |
1.00 |
4147********9011 |
04591C |
05/01/2019 |
| REDDICCS, ARECKA |
F1-H83T215120 |
1 |
9.99 |
5178********6317 |
04293Z |
05/01/2019 |
| RICO, IBONETTE |
F1-XAAX144802 |
1 |
24.99 |
4347********1580 |
084819 |
05/01/2019 |
| RODRIGUEZ, DOMINIC |
F1-1118157 |
1 |
24.99 |
5262********1211 |
516970 |
05/01/2019 |
| RODRIGUEZ, JESUS |
F1-1118177 |
1 |
14.99 |
4347********6157 |
014819 |
05/01/2019 |
| ROMERO, ERIC PAUL |
F1-924016 |
1 |
1.00 |
4167********9817 |
188476 |
05/01/2019 |
| SALCIDO, JOSE |
F1-551879 |
1 |
7.99 |
4833********2682 |
094819 |
05/01/2019 |
| SANCHEZ, XOCHITL |
F1-711151 |
1 |
1.00 |
4355********1323 |
025213 |
05/01/2019 |
| SAUCEDO, ZICLALY |
F1-WAZY175719 |
1 |
14.99 |
4815********7209 |
104885 |
05/01/2019 |
| SHELOR, MARK |
F1-919926 |
1 |
14.99 |
6011********1682 |
00181P |
05/01/2019 |
| SIMENTAL, JESUS |
F1-8292329699 |
1 |
1.00 |
4347********1175 |
054819 |
05/01/2019 |
| SINGH, HARJIT |
F1-906532 |
1 |
24.99 |
4400********6320 |
01146B |
05/01/2019 |
| SINGH, SANDEEP |
F1-RJ19193457 |
1 |
14.99 |
4167********0268 |
188618 |
05/01/2019 |
| SONG, MY SEE |
F1-1061736 |
1 |
53.99 |
4342********1521 |
036183 |
05/01/2019 |
| STEWART, ERICA |
F1-681671 |
1 |
19.99 |
4833********5199 |
074819 |
05/01/2019 |
| SUASTES, RAUL |
F1-855813 |
1 |
12.99 |
4868********1409 |
086494 |
05/01/2019 |
| TORRES, ANDRES |
F1-791164 |
1 |
12.99 |
4342********7914 |
096702 |
05/01/2019 |
| TORRES, RICARDO |
F1-829159 |
1 |
22.99 |
4833********4518 |
094819 |
05/01/2019 |
| TREJO, CRISTOFER |
F1-HB8J170522 |
1 |
24.99 |
5262********5970 |
617745 |
05/01/2019 |
| URVINA, JUAN |
F1-89XQ162245 |
1 |
14.99 |
4167********7065 |
188783 |
05/01/2019 |
| VASQUEZ, ALAN |
F1-T57P195207 |
1 |
14.99 |
4833********9225 |
094819 |
05/01/2019 |
| VASQUEZ, LUPE |
F1-528394 |
1 |
14.99 |
5178********1471 |
001563 |
05/01/2019 |
| VEGA, DANIEL |
F1-916873 |
1 |
24.99 |
4355********4749 |
009279 |
05/01/2019 |
| VELARDE, AARON |
F1-67XX202650 |
1 |
24.99 |
4736********7731 |
014819 |
05/01/2019 |
| VIDAURI-GOMEZ, ALFONSO |
F1-SQBW211727 |
1 |
1.00 |
4239********8600 |
084834 |
05/01/2019 |
| VILLAR, JULIAN |
F1-696774 |
1 |
24.99 |
4388********5859 |
04971D |
05/01/2019 |
| WINZER, SHIRLEY |
F1-566164 |
1 |
49.99 |
4858********0568 |
000032 |
05/01/2019 |
| WITT, DANIEL |
F1-FLN5082726 |
1 |
24.99 |
4147********8005 |
928719 |
05/01/2019 |
| YANG, LANG |
F1-11BB142342 |
1 |
13.99 |
4511********3114 |
781183 |
05/01/2019 |
| YBARRA, NATALIA |
F1-718238 |
1 |
9.99 |
4342********0434 |
066241 |
05/01/2019 |
| ZHU, MENGYAO |
F1-696785 |
1 |
17.99 |
4147********9673 |
05252C |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
443.84 |
| 91 |
Visa |
1717.51 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2176.34 |