Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-796388 |
4 |
9.00 |
4494********3041 |
751914 |
02/20/2020 |
| ANTONIO, RAFAEL |
1R-1153724 |
4 |
24.99 |
4494********9050 |
819035 |
02/20/2020 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
24.99 |
4342********9587 |
021510 |
02/20/2020 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********5593 |
120021 |
02/20/2020 |
| BAILEY, JEVON |
1R-798619 |
4 |
12.00 |
4833********1206 |
040211 |
02/20/2020 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
051207 |
02/20/2020 |
| BALBAS, RIHANA |
1R-1148965 |
4 |
1.00 |
4342********7186 |
041098 |
02/20/2020 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
9.99 |
4494********4953 |
948654 |
02/20/2020 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
017976 |
02/20/2020 |
| CRUZ, JACKIE |
1R-YA31192539 |
4 |
24.99 |
4850********8152 |
730530 |
02/20/2020 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
105271 |
02/20/2020 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
039974 |
02/20/2020 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020263 |
02/20/2020 |
| GARCIA, ANGELICA |
1R-VBLC112954 |
4 |
44.99 |
4511********8162 |
403069 |
02/20/2020 |
| GARCIA, EDDIE |
1R-1150418 |
4 |
8.09 |
4815********9590 |
180127 |
02/20/2020 |
| GIL, JULIAN |
1R-861080 |
4 |
17.10 |
4342********4816 |
094692 |
02/20/2020 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
068571 |
02/20/2020 |
| HERRERA, ALEX |
1R-1153072 |
4 |
24.99 |
4494********0094 |
212293 |
02/20/2020 |
| HESKETT, EUGENE |
1R-1137439 |
4 |
10.00 |
4494********0349 |
145307 |
02/20/2020 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
636879 |
02/20/2020 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
211942 |
02/20/2020 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
000470 |
02/20/2020 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********0445 |
75859D |
02/20/2020 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
03862P |
02/20/2020 |
| MAGDALENO, LORENA |
1R-FLA0201757 |
4 |
24.99 |
4494********5096 |
408858 |
02/20/2020 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H00382 |
02/20/2020 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
013642 |
02/20/2020 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
034436 |
02/20/2020 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
656804 |
02/20/2020 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
013697 |
02/20/2020 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
10.00 |
4342********4924 |
076321 |
02/20/2020 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
038367 |
02/20/2020 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4856********6564 |
020812 |
02/20/2020 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********5627 |
604100 |
02/20/2020 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
002141 |
02/20/2020 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
403081 |
02/20/2020 |
| TAPIA, LUIS |
1R-797062 |
4 |
1.00 |
5178********5643 |
002152 |
02/20/2020 |
| VALDIVIA, CESAR |
1R-894712 |
4 |
14.29 |
4494********3173 |
735465 |
02/20/2020 |
| WILLIAMS, ALLEN |
1R-HQCT185329 |
4 |
9.99 |
4388********1181 |
06529C |
02/20/2020 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
013818 |
02/20/2020 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
080211 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
72.98 |
| 33 |
Visa |
455.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.45 |