Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
U1-581301122 |
3 |
19.00 |
4815********7818 |
140114 |
02/05/2019 |
| ALVARADO, CYNTHIA |
U1-581303777 |
3 |
1.00 |
4833********2794 |
040111 |
02/05/2019 |
| AVALOS, GABRIEL |
U1-1098945 |
3 |
19.99 |
4815********2052 |
140110 |
02/05/2019 |
| BANEGAS, RAUL |
U1-581302897 |
3 |
19.00 |
4815********6842 |
140019 |
02/05/2019 |
| BUSTOS, ARGIE |
U1-1074009 |
3 |
18.99 |
4511********3205 |
378246 |
02/05/2019 |
| CALDERON, ANA |
U1-G9GN191942 |
3 |
24.99 |
4342********8257 |
048658 |
02/05/2019 |
| CARDENAS, ELIDA |
U1-1074165 |
3 |
9.99 |
4342********8375 |
006487 |
02/05/2019 |
| CARREON, BERNADINE |
U1-27 |
3 |
19.99 |
5409********5984 |
011192 |
02/05/2019 |
| CHAIDEZ, JONATHAN |
U1-581303430 |
3 |
19.99 |
5403********3877 |
100124 |
02/05/2019 |
| DAVIS, CHASITY |
U1-1112449 |
3 |
24.99 |
4815********1464 |
190612 |
02/05/2019 |
| ESCOBAR, ANDREW |
U1-1112382 |
3 |
4.99 |
4511********2940 |
378247 |
02/05/2019 |
| ESCOBAR, ROSS |
U1-LDKC180319 |
3 |
4.99 |
4511********2940 |
378248 |
02/05/2019 |
| FOSTER, WILL |
U1-1797 |
3 |
72.00 |
4511********5541 |
378250 |
02/05/2019 |
| GOMEZ, YVONNE |
U1-1074347 |
3 |
1.00 |
4815********4438 |
190711 |
02/05/2019 |
| GONZALEZ, MONICA |
U1-JHRY124856 |
3 |
24.99 |
4400********0433 |
05376A |
02/05/2019 |
| GURROLA, SERVANDO |
U1-1074001 |
3 |
10.00 |
4511********8583 |
378252 |
02/05/2019 |
| GUTIERREZ, MARIA |
U1-1074193 |
3 |
13.99 |
4511********2331 |
378249 |
02/05/2019 |
| GUTIERREZ, SILVIA |
U1-581303071 |
3 |
1.00 |
4833********2836 |
040111 |
02/05/2019 |
| HERNANDEZ, DIANA |
U1-CCNP123324 |
3 |
22.99 |
4815********0591 |
190617 |
02/05/2019 |
| HERNANDEZ, DIANNA |
U1-581302280 |
3 |
1.00 |
4282********4871 |
040111 |
02/05/2019 |
| HUDSON, ADAM |
U1-BTJQ175758 |
3 |
9.99 |
4494********6602 |
226576 |
02/05/2019 |
| HUDSON, VANESSA |
U1-9JZ2174128 |
3 |
7.99 |
4494********6602 |
291824 |
02/05/2019 |
| IHARA, DUSTIN |
U1-1074232 |
3 |
9.99 |
5392********7537 |
01501Z |
02/05/2019 |
| INIGUEZ, OSCAR |
U1-581303210 |
3 |
14.99 |
4282********6421 |
050111 |
02/05/2019 |
| LARRIVEE, BRANDON |
U1-1099036 |
3 |
18.00 |
4833********5089 |
050111 |
02/05/2019 |
| MURILLO, SARAH |
U1-1074074 |
3 |
19.99 |
4815********2052 |
140110 |
02/05/2019 |
| OCHOA, MARIO |
U1-1073957 |
3 |
15.99 |
4815********1795 |
170410 |
02/05/2019 |
| PALMA, FRANCISCO |
U1-1074151 |
3 |
25.00 |
4815********6171 |
190911 |
02/05/2019 |
| PALOMO, RICHARD |
U1-1112252 |
3 |
14.99 |
4511********5364 |
378254 |
02/05/2019 |
| PEREZ, OLGA |
U1-1112455 |
3 |
5.00 |
4347********0113 |
050111 |
02/05/2019 |
| PEREZ, RAMIRO |
U1-1112286 |
3 |
19.00 |
4833********5089 |
050111 |
02/05/2019 |
| PIMENTEL, ANTHONY |
U1-1074015 |
3 |
18.00 |
4833********5825 |
050111 |
02/05/2019 |
| PIMENTEL, ARACELI |
U1-1088099 |
3 |
19.00 |
4833********6802 |
050111 |
02/05/2019 |
| RAMIREZ, JOE |
U1-1074234 |
3 |
9.99 |
5407********6212 |
03773B |
02/05/2019 |
| REYES, ELSA |
U1-1074093 |
3 |
15.00 |
5403********1193 |
151694 |
02/05/2019 |
| RIVERA, RICARDO |
U1-581303433 |
3 |
1.00 |
4298********5276 |
062749 |
02/05/2019 |
| RODRIGUEZ, ISRAEL |
U1-334 |
3 |
1.00 |
4815********3454 |
170413 |
02/05/2019 |
| ROMERO, IZAIAH |
U1-1102657 |
3 |
1.00 |
4815********2052 |
170417 |
02/05/2019 |
| ROSALES, JAVIER |
U1-396 |
3 |
19.00 |
5403********9086 |
100125 |
02/05/2019 |
| SANCHEZ, MARIA |
U1-1112398 |
3 |
24.99 |
4815********0591 |
190919 |
02/05/2019 |
| SANTOYO, MARIVEL |
U1-J2CG172744 |
3 |
4.00 |
4342********5537 |
066113 |
02/05/2019 |
| TORRES, BOBBY |
U1-1074226 |
3 |
20.00 |
5262********6206 |
529580 |
02/05/2019 |
| TREJO, ALFONSO |
U1-5J0F221627 |
3 |
24.99 |
5205********3142 |
771181 |
02/05/2019 |
| VELASQUEZ, ALBERTO |
U1-1074188 |
3 |
18.00 |
4342********9246 |
055580 |
02/05/2019 |
| VILLALOBOS, MARIO |
U1-581304154 |
3 |
1.00 |
4815********7564 |
170416 |
02/05/2019 |
| VITALE, JONATHAN |
U1-1112409 |
3 |
24.99 |
4190********9237 |
016986 |
02/05/2019 |
| WALLACE, CHRISTINA |
U1-581303957 |
3 |
19.99 |
4511********7000 |
378255 |
02/05/2019 |
| WHITE, DENISE |
U1-581303836 |
3 |
19.99 |
4511********7786 |
378256 |
02/05/2019 |
| WOLFE, JESSICA |
U1-jw28 |
3 |
1.00 |
4833********7325 |
060111 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
138.95 |
| 41 |
Visa |
599.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.75 |