Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCELMO, ALEJANDRA |
1R-1148968 |
4 |
24.99 |
4427********9922 |
301024 |
01/20/2020 |
| ANTONIO, RAFAEL |
1R-1153724 |
4 |
24.99 |
4494********9050 |
259867 |
01/20/2020 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
24.99 |
4342********9587 |
042927 |
01/20/2020 |
| BAILEY, JEVON |
1R-798619 |
4 |
12.00 |
4833********1206 |
004213 |
01/20/2020 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
021964 |
01/20/2020 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
9.99 |
4494********4953 |
520523 |
01/20/2020 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
016172 |
01/20/2020 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
024213 |
01/20/2020 |
| CRUZ, JACKIE |
1R-YA31192539 |
4 |
24.99 |
4850********8152 |
391415 |
01/20/2020 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
652702 |
01/20/2020 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
042244 |
01/20/2020 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020279 |
01/20/2020 |
| GARCIA, ANGELICA |
1R-VBLC112954 |
4 |
44.99 |
4511********8162 |
145297 |
01/20/2020 |
| GARCIA, EDDIE |
1R-1150418 |
4 |
8.09 |
4815********9590 |
194922 |
01/20/2020 |
| GIL, JULIAN |
1R-861080 |
4 |
17.10 |
4342********4816 |
002599 |
01/20/2020 |
| GUTIERREZ JR, GUADALUPE |
1R-1148931 |
4 |
24.99 |
4411********1644 |
064213 |
01/20/2020 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
026644 |
01/20/2020 |
| HERRERA, ALEX |
1R-1153072 |
4 |
24.99 |
4494********0094 |
915307 |
01/20/2020 |
| HESKETT, EUGENE |
1R-1137439 |
4 |
10.00 |
4494********0349 |
979304 |
01/20/2020 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
883343 |
01/20/2020 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
405905 |
01/20/2020 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
081777 |
01/20/2020 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********0445 |
21481D |
01/20/2020 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
02908P |
01/20/2020 |
| MAGDALENO, LORENA |
1R-FLA0201757 |
4 |
24.99 |
4494********5096 |
177415 |
01/20/2020 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H24393 |
01/20/2020 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
096766 |
01/20/2020 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
044382 |
01/20/2020 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
291207 |
01/20/2020 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
097810 |
01/20/2020 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
10.00 |
4342********4924 |
004093 |
01/20/2020 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
099681 |
01/20/2020 |
| RAMIREZ, SALVADOR |
1R-1148929 |
4 |
24.99 |
4100********7339 |
30752G |
01/20/2020 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4856********6564 |
020489 |
01/20/2020 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********5627 |
634714 |
01/20/2020 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
099971 |
01/20/2020 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
145315 |
01/20/2020 |
| TAPIA, LUIS |
1R-797062 |
4 |
1.00 |
5178********5643 |
049141 |
01/20/2020 |
| WILLIAMS, ALLEN |
1R-HQCT185329 |
4 |
9.99 |
4388********1181 |
06973C |
01/20/2020 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
000545 |
01/20/2020 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
024213 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
62.98 |
| 34 |
Visa |
532.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.23 |