Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEDA, ANGELA |
F1-06JU211301 |
1 |
73.99 |
4179********5940 |
603055 |
06/03/2019 |
| ALVAREZ, FLOR |
F1-1118133 |
1 |
14.99 |
5403********6230 |
371573 |
06/03/2019 |
| ALVAREZ, MARIBEL |
F1-1118153 |
1 |
9.49 |
4815********2159 |
155855 |
06/03/2019 |
| ARMENTA, JERRY |
F1-KJ74141630 |
1 |
4.99 |
5332********1772 |
L91WIK |
06/03/2019 |
| ASATO, JULIE |
F1-924030 |
1 |
14.99 |
4342********3268 |
007746 |
06/03/2019 |
| ATKINS, JAMES |
F1-874663 |
1 |
17.99 |
4494********0014 |
553089 |
06/03/2019 |
| AVIE, DEMETRIUS |
F1-888640 |
1 |
8.99 |
4342********6747 |
012951 |
06/03/2019 |
| AVILA MURILLO, ROSENDO |
F1-2Z2P112706 |
1 |
14.99 |
4355********5348 |
010798 |
06/03/2019 |
| BAKER, JESSICA |
F1-855954 |
1 |
11.99 |
4833********5786 |
035507 |
06/03/2019 |
| BARAJAS, FEDERICO |
F1-5BPP123711 |
1 |
1.00 |
4266********4579 |
05687C |
06/03/2019 |
| BARRAGAN, AARON |
F1-GHXU104616 |
1 |
63.99 |
4342********9550 |
072303 |
06/03/2019 |
| BAZAN, GLADYS |
F1-4MW7154034 |
1 |
54.99 |
5490********1169 |
08931Z |
06/03/2019 |
| BECERRA, CARLOS |
F1-684267 |
1 |
19.99 |
4815********5133 |
155858 |
06/03/2019 |
| BOONE, HUBERT |
F1-K9FG154853 |
1 |
1.00 |
5332********9672 |
L91WIS |
06/03/2019 |
| BORIHANE, ALEX |
F1-582129 |
1 |
14.99 |
6011********6665 |
00359R |
06/03/2019 |
| BRASIL, GARY |
F1-UU8J114639 |
1 |
29.99 |
5403********5755 |
350220 |
06/03/2019 |
| BUITRON, ERICA |
F1-745604 |
1 |
62.99 |
4342********8461 |
066698 |
06/03/2019 |
| BYLSMA, ALISON |
F1-VQSD180129 |
1 |
93.99 |
5424********3214 |
77135P |
06/03/2019 |
| CAMARENA, LUISA |
F1-1105777 |
1 |
54.99 |
4915********6742 |
000283 |
06/03/2019 |
| CARMONA CATALN, MARIO |
F1-1048629 |
1 |
24.99 |
4342********9176 |
096304 |
06/03/2019 |
| CASTANEDA, EVELYN |
F1-777836 |
1 |
58.99 |
5403********9494 |
373797 |
06/03/2019 |
| CEJA, OLIVIA |
F1-565825 |
1 |
14.99 |
4815********8110 |
185952 |
06/03/2019 |
| CERVANTES, YESENIA |
F1-736614 |
1 |
24.99 |
4342********8819 |
022123 |
06/03/2019 |
| CHAMPRAYA, DANNY |
F1-1131350 |
1 |
18.99 |
4342********5844 |
033609 |
06/03/2019 |
| CHAPPELL, CAMERON |
F1-902579 |
1 |
11.99 |
4411********2687 |
035507 |
06/03/2019 |
| COELHO, TRENT |
F1-791170 |
1 |
22.99 |
4815********4847 |
185957 |
06/03/2019 |
| COOK, JERMON |
F1-582433 |
1 |
1.00 |
5262********3536 |
352444 |
06/03/2019 |
| DOLAN, JEFFREY |
F1-745413 |
1 |
14.99 |
4388********9377 |
05702C |
06/03/2019 |
| ENGER, KAYLA |
F1-CKNM195209 |
1 |
14.99 |
4631********3544 |
449216 |
06/03/2019 |
| EULLOQUE, PIO |
F1-1063217 |
1 |
66.99 |
4342********3618 |
014872 |
06/03/2019 |
| FAULKNER, LESLEY |
F1-R59R150625 |
1 |
14.99 |
5332********0444 |
L91WJH |
06/03/2019 |
| FIGUEROA, ARELY |
F1-745626 |
1 |
53.09 |
4342********2919 |
065201 |
06/03/2019 |
| FIGUEROA, BRIAN |
F1-867770 |
1 |
56.99 |
4342********2919 |
068482 |
06/03/2019 |
| FILLEBROWN, MARK |
F1-GMB6115243 |
1 |
14.99 |
4342********8144 |
039550 |
06/03/2019 |
| FISHERMOON, ANTHONY |
F1-906529 |
1 |
29.99 |
4815********8205 |
195059 |
06/03/2019 |
| GAESTEL, DANIEL |
F1-874644 |
1 |
15.99 |
4154********2204 |
229707 |
06/03/2019 |
| GALLARDO, HUGO |
F1-819232 |
1 |
26.99 |
4900********4894 |
035507 |
06/03/2019 |
| GARCIA, PHYLICIA |
F1-736926 |
1 |
54.99 |
4154********1642 |
229708 |
06/03/2019 |
| GOMEZ, MICHAEL |
F1-WVH0173726 |
1 |
54.99 |
5403********6124 |
375743 |
06/03/2019 |
| GUZMAN, FLORENCE |
F1-N2FD194404 |
1 |
1.00 |
4347********6428 |
035507 |
06/03/2019 |
| HENDERSON, BRANDON |
F1-916892 |
1 |
24.99 |
4342********2547 |
061023 |
06/03/2019 |
| HER, JASON |
F1-581559 |
1 |
13.99 |
4060********0650 |
05711C |
06/03/2019 |
| HERNANDEZ, XAVIER |
F1-874667 |
1 |
17.99 |
4833********3045 |
035507 |
06/03/2019 |
| HERRERA, JOVANNI |
F1-1062597 |
1 |
14.99 |
4815********3658 |
195253 |
06/03/2019 |
| HILL, TAMICA |
F1-1103221 |
1 |
21.99 |
4833********1608 |
035507 |
06/03/2019 |
| HUNT, ASKARI |
F1-1122635 |
1 |
17.99 |
4833********4712 |
035507 |
06/03/2019 |
| JUNEZ, EMMANUEL |
F1-684222 |
1 |
1.00 |
4342********1746 |
069713 |
06/03/2019 |
| KAUR, JASPAL |
F1-BFQV143251 |
1 |
9.99 |
4100********8766 |
21798D |
06/03/2019 |
| LARA, JOANNE |
F1-DXVT171943 |
1 |
63.99 |
4167********3908 |
070157 |
06/03/2019 |
| LOERA, NICHOLAS |
F1-6535142247 |
1 |
24.99 |
4427********4348 |
630331 |
06/03/2019 |
| LOR, VICTOR |
F1-1118178 |
1 |
54.98 |
5403********9602 |
357031 |
06/03/2019 |
| LOVE, LARRY |
F1-1105741 |
1 |
13.99 |
4154********1983 |
229710 |
06/03/2019 |
| LUCERO, DELAIAH |
F1-736999 |
1 |
24.99 |
5262********2503 |
379913 |
06/03/2019 |
| LUEVANO, VANESSA |
F1-681391 |
1 |
11.99 |
5403********6063 |
380469 |
06/03/2019 |
| MALIK, FARAJI |
F1-875354 |
1 |
11.99 |
4457********0390 |
405940 |
06/03/2019 |
| MARTINEZ, BRIANA |
F1-0R33131431 |
1 |
1.00 |
5519********5964 |
045524 |
06/03/2019 |
| MARTINEZ, EMMA |
F1-711083 |
1 |
23.99 |
4342********6321 |
082187 |
06/03/2019 |
| MARTINEZ, SAUL |
F1-889714 |
1 |
17.99 |
4342********7037 |
044449 |
06/03/2019 |
| MEDEIROS, CHRISTOPHER |
F1-780353 |
1 |
19.99 |
4803********7319 |
175563 |
06/03/2019 |
| MENDEZ, CINDY |
F1-696592 |
1 |
18.99 |
4815********3253 |
185157 |
06/03/2019 |
| MENDEZ, OMAR SALVADOR |
F1-H0X4165909 |
1 |
63.99 |
4888********3244 |
06823B |
06/03/2019 |
| MERAZ, IRENE |
F1-581749 |
1 |
12.98 |
4342********7031 |
024143 |
06/03/2019 |
| MORENO, JEREMIAH |
F1-1105740 |
1 |
24.99 |
4342********7841 |
009953 |
06/03/2019 |
| MOUA, KAOTA |
F1-696730 |
1 |
14.99 |
4342********0846 |
023883 |
06/03/2019 |
| NEAL, JASON |
F1-902541 |
1 |
8.09 |
4411********2687 |
045507 |
06/03/2019 |
| NIEDOLL, ABUSAUD |
F1-745414 |
1 |
14.99 |
5192********4083 |
096417 |
06/03/2019 |
| OCHOA, BALTAZAR |
F1-8TZE230113 |
1 |
1.00 |
4400********9756 |
03256B |
06/03/2019 |
| OCHOA, MARTIZA |
F1-1055566 |
1 |
13.99 |
4815********3288 |
185256 |
06/03/2019 |
| OLIVARES, MONSERRATT |
F1-565045 |
1 |
1.00 |
5290********2045 |
062845 |
06/03/2019 |
| ORTIZ, CASSANDRA |
F1-900907 |
1 |
9.99 |
4342********5228 |
042321 |
06/03/2019 |
| ORTIZ, JESUS |
F1-919817 |
1 |
14.99 |
4815********4680 |
185352 |
06/03/2019 |
| PANIAGUA, NATALI |
F1-1087418 |
1 |
18.99 |
4342********3356 |
012723 |
06/03/2019 |
| PEREZ, ADRIAN |
F1-745581 |
1 |
15.99 |
4355********8599 |
012333 |
06/03/2019 |
| PRICE, ROGER |
F1-718227 |
1 |
10.99 |
4631********5442 |
449223 |
06/03/2019 |
| Phillips, Jeannine |
F1-888662 |
1 |
19.99 |
4552********0247 |
H67574 |
06/03/2019 |
| RAMIREZ, LETICIA |
F1-777859 |
1 |
19.99 |
4347********3904 |
045507 |
06/03/2019 |
| RAMIREZ, MARY |
F1-581470 |
1 |
19.99 |
4833********8065 |
045507 |
06/03/2019 |
| RANGEL, LUIS |
F1-UGWM214152 |
1 |
24.99 |
5424********5855 |
77955B |
06/03/2019 |
| RED, PEGGY |
F1-582421 |
1 |
1.00 |
4147********9011 |
05745C |
06/03/2019 |
| RICO, IBONETTE |
F1-XAAX144802 |
1 |
24.99 |
4347********1580 |
055507 |
06/03/2019 |
| RODRIGUEZ, DOMINIC |
F1-1118157 |
1 |
24.99 |
5262********1211 |
385612 |
06/03/2019 |
| RODRIGUEZ, JESUS |
F1-1118177 |
1 |
14.99 |
4347********6157 |
045507 |
06/03/2019 |
| RODRIGUEZ, MICHEAL |
F1-NQSE210920 |
1 |
13.99 |
4736********5704 |
045507 |
06/03/2019 |
| ROMERO, ERIC PAUL |
F1-924016 |
1 |
1.00 |
4167********9817 |
070164 |
06/03/2019 |
| SANCHEZ, XOCHITL |
F1-711151 |
1 |
1.00 |
4355********1323 |
022090 |
06/03/2019 |
| SAUCEDO, ZICLALY |
F1-WAZY175719 |
1 |
14.99 |
4815********7209 |
145959 |
06/03/2019 |
| SEYMORE, NATHANIEL |
F1-D1PX115526 |
1 |
54.99 |
4731********7930 |
126559 |
06/03/2019 |
| SIMENTAL, JESUS |
F1-8292329699 |
1 |
1.00 |
4347********1175 |
055507 |
06/03/2019 |
| SINGH, HARJIT |
F1-906532 |
1 |
24.99 |
4400********6320 |
00776B |
06/03/2019 |
| SINGH, SANDEEP |
F1-RJ19193457 |
1 |
14.99 |
4167********0268 |
070166 |
06/03/2019 |
| SONG, MY SEE |
F1-1061736 |
1 |
14.99 |
4342********1521 |
000678 |
06/03/2019 |
| STEWART, ERICA |
F1-681671 |
1 |
19.99 |
4833********5199 |
055507 |
06/03/2019 |
| SUASTES, RAUL |
F1-855813 |
1 |
12.99 |
4868********1409 |
042384 |
06/03/2019 |
| TAYLOR, JENNIFER |
F1-9RLA183304 |
1 |
14.99 |
4160********8117 |
065525 |
06/03/2019 |
| TORRES, ANDRES |
F1-791164 |
1 |
12.99 |
4342********7914 |
067376 |
06/03/2019 |
| TORRES, RICARDO |
F1-829159 |
1 |
22.99 |
4833********4518 |
055507 |
06/03/2019 |
| TREJO, CRISTOFER |
F1-HB8J170522 |
1 |
24.99 |
5262********5970 |
388531 |
06/03/2019 |
| URVINA, JUAN |
F1-89XQ162245 |
1 |
14.99 |
4167********7065 |
070168 |
06/03/2019 |
| VALENZUELA, JORGE |
F1-Q3Q1194056 |
1 |
54.98 |
4342********5740 |
038126 |
06/03/2019 |
| VASQUEZ, ALAN |
F1-T57P195207 |
1 |
14.99 |
4833********9225 |
055507 |
06/03/2019 |
| VASQUEZ, LUPE |
F1-528394 |
1 |
14.99 |
5178********1471 |
003423 |
06/03/2019 |
| VEGA, DANIEL |
F1-916873 |
1 |
24.99 |
4355********4749 |
012398 |
06/03/2019 |
| VELARDE, AARON |
F1-67XX202650 |
1 |
24.99 |
4736********7731 |
055507 |
06/03/2019 |
| VIDAURI-GOMEZ, ALFONSO |
F1-SQBW211727 |
1 |
1.00 |
4239********8600 |
065525 |
06/03/2019 |
| VILLAR, JULIAN |
F1-696774 |
1 |
24.99 |
4388********5859 |
05762D |
06/03/2019 |
| WITT, DANIEL |
F1-FLN5082726 |
1 |
63.99 |
4147********8005 |
149113 |
06/03/2019 |
| YANG, LANG |
F1-11BB142342 |
1 |
13.99 |
4511********3114 |
045487 |
06/03/2019 |
| YBARRA, NATALIA |
F1-718238 |
1 |
45.99 |
4342********0434 |
005452 |
06/03/2019 |
| ZHU, MENGYAO |
F1-696785 |
1 |
17.99 |
4147********9673 |
05765C |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
528.83 |
| 88 |
Visa |
1984.89 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.71 |