Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
153610 |
01/07/2019 |
| ALVA, MANDO |
U1-01865 |
3 |
19.00 |
5175********8518 |
183019 |
01/07/2019 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
1.00 |
4833********2794 |
033110 |
01/07/2019 |
| AVALOS, GABRIEL |
U1-1098945 |
3 |
19.99 |
4815********2052 |
133110 |
01/07/2019 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
19.00 |
4815********6842 |
153611 |
01/07/2019 |
| BUSTOS, ARGIE |
U1-1074009 |
3 |
18.99 |
4511********3205 |
003968 |
01/07/2019 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
9.99 |
4815********2086 |
133112 |
01/07/2019 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
011081 |
01/07/2019 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
19.99 |
5403********3877 |
093143 |
01/07/2019 |
| DE LOS SANTOS, THOMAS |
U1-1074154 |
3 |
19.00 |
5175********4926 |
193914 |
01/07/2019 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
003969 |
01/07/2019 |
| GOMEZ, YVONNE |
U1-1074347 |
3 |
1.00 |
4815********4438 |
153619 |
01/07/2019 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
4511********8583 |
003971 |
01/07/2019 |
| GUTIERREZ, MARIA |
U1-1074193 |
3 |
14.99 |
4511********2331 |
003970 |
01/07/2019 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
1.00 |
4833********2836 |
033110 |
01/07/2019 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
043110 |
01/07/2019 |
| IHARA, DUSTIN |
U1-1074232 |
3 |
9.99 |
5392********7537 |
90701Z |
01/07/2019 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
14.99 |
4282********6421 |
043110 |
01/07/2019 |
| LARRIVEE, BRANDON |
U1-1099036 |
3 |
18.00 |
4833********5089 |
043110 |
01/07/2019 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
133110 |
01/07/2019 |
| OCHOA, MARIO |
U1-1073957 |
3 |
17.99 |
4815********1795 |
153617 |
01/07/2019 |
| PALMA, FRANCISCO |
U1-1074151 |
3 |
25.00 |
4815********6171 |
113310 |
01/07/2019 |
| PALOMO, RICHARD |
U1-1112252 |
3 |
14.99 |
4511********5364 |
003972 |
01/07/2019 |
| PEREZ, RAMIRO |
U1-1112286 |
3 |
19.00 |
4833********5089 |
043110 |
01/07/2019 |
| PIMENTEL, ANTHONY |
U1-1074015 |
3 |
18.00 |
4833********5825 |
043110 |
01/07/2019 |
| PIMENTEL, ARACELI |
U1-1088099 |
3 |
19.00 |
4833********6802 |
043110 |
01/07/2019 |
| RAMIREZ, JOE |
U1-1074234 |
3 |
9.99 |
5407********6212 |
04337B |
01/07/2019 |
| REYES, ELSA |
U1-1074093 |
3 |
15.00 |
5403********1193 |
516187 |
01/07/2019 |
| RIVERA, RICARDO |
U1-581303433 |
3 |
1.00 |
4298********5276 |
132265 |
01/07/2019 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
1.00 |
4815********3454 |
153712 |
01/07/2019 |
| ROMERO, IZAIAH |
U1-1102657 |
3 |
1.00 |
4815********2052 |
113316 |
01/07/2019 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
093144 |
01/07/2019 |
| RUBI, JUANITA |
U1-1087474 |
3 |
1.00 |
5175********2754 |
163916 |
01/07/2019 |
| TORRES, BOBBY |
U1-1074226 |
3 |
20.00 |
5262********6206 |
517299 |
01/07/2019 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
18.00 |
4342********9246 |
048025 |
01/07/2019 |
| VILLALOBOS, MARIO |
U1-581304154 |
3 |
1.00 |
4815********7564 |
153714 |
01/07/2019 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
19.99 |
4511********7000 |
003974 |
01/07/2019 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4511********7786 |
003973 |
01/07/2019 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
1.00 |
4833********7325 |
043110 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
152.96 |
| 29 |
Visa |
417.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.86 |