Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS |
1R-792083 |
5 |
10.00 |
4833********7557 |
033515 |
03/27/2020 |
| ALAMARI, AYMAN |
1R-1128942 |
5 |
14.99 |
5200********1154 |
05720B |
03/27/2020 |
| ALAMARI, HAKEEM |
1R-1112707 |
5 |
1.00 |
5200********1154 |
05735B |
03/27/2020 |
| ALEJANDRE, YESENIA |
1R-58066 |
5 |
1.00 |
5178********0818 |
031371 |
03/27/2020 |
| ALVARADO, NATHAN |
1R-879521 |
5 |
16.99 |
4833********1310 |
043515 |
03/27/2020 |
| ALVAREZ, ANDREW |
1R-1121925 |
5 |
14.99 |
4833********0718 |
053515 |
03/27/2020 |
| APARICIO, REYNALDO |
1R-M9B1191224 |
5 |
14.99 |
4342********6279 |
074763 |
03/27/2020 |
| ARIAS MACHUCA, ALEXIS |
1R-04981 |
5 |
49.00 |
4342********5061 |
058288 |
03/27/2020 |
| AVALOS LUNA, MONICA |
1R-861375 |
5 |
1.00 |
4815********4354 |
193156 |
03/27/2020 |
| AVALOS, MARIBEL |
1R-70642 |
5 |
14.99 |
3795*******2000 |
122511 |
03/27/2020 |
| AYON, ABEL |
1R-923492 |
5 |
9.99 |
4815********3176 |
123654 |
03/27/2020 |
| BANUELOS, JORGE |
1R-803360 |
5 |
9.99 |
4342********6782 |
005124 |
03/27/2020 |
| BARNETT, LEVI |
1R-1150955 |
5 |
24.99 |
4511********5283 |
155656 |
03/27/2020 |
| BAZAN, MEL |
1R-796253 |
5 |
1.00 |
4494********3966 |
152950 |
03/27/2020 |
| BELL, NATHAN |
1R-T12Q113655 |
5 |
63.99 |
4833********8603 |
083515 |
03/27/2020 |
| BOBADILLATOVAR, OLEGARIO |
1R-05723 |
5 |
10.00 |
4342********6031 |
098454 |
03/27/2020 |
| CABRERA, ENRIQUE |
1R-852721 |
5 |
11.00 |
4298********8763 |
468405 |
03/27/2020 |
| CAMARILLO, GABRIEL |
1R-70285 |
5 |
9.00 |
4342********0665 |
020973 |
03/27/2020 |
| CAMARILLOARZOLA, ISAI |
1R-827627 |
5 |
11.00 |
4342********6742 |
013738 |
03/27/2020 |
| CAMPOS, ANAMELI |
1R-858243 |
5 |
1.00 |
4342********5641 |
062105 |
03/27/2020 |
| CAMPOS, RAUL |
1R-1090472 |
5 |
23.10 |
4815********2725 |
143451 |
03/27/2020 |
| CANDELA, MIGUEL |
1R-1137381 |
5 |
24.99 |
4815********1175 |
173358 |
03/27/2020 |
| CASTILLO, ARIAN |
1R-809647 |
5 |
17.00 |
4342********3385 |
056639 |
03/27/2020 |
| CASTRO, MARGARITA |
1R-796962 |
5 |
9.00 |
4511********5730 |
155667 |
03/27/2020 |
| CHATHA, MANVEER |
1R-1155197 |
5 |
17.99 |
4494********9345 |
416727 |
03/27/2020 |
| CRUZ, ADOLFO |
1R-874586 |
5 |
10.99 |
4494********2474 |
481563 |
03/27/2020 |
| CRUZ, JULIO |
1R-057185 |
5 |
10.00 |
4342********7348 |
002020 |
03/27/2020 |
| DERODRIGUEZ, LUCINA |
1R-880500 |
5 |
11.00 |
4039********7417 |
000095 |
03/27/2020 |
| DIVINE, DOUGLAS |
1R-DODIVINE |
5 |
10.00 |
4511********7003 |
155673 |
03/27/2020 |
| DOMMER, ELIZABETH |
1R-1134074 |
5 |
39.99 |
4342********3462 |
060121 |
03/27/2020 |
| ESCOBAR, JUAN |
1R-1150930 |
5 |
24.99 |
4342********5206 |
040138 |
03/27/2020 |
| ESTRADA, JUAN |
1R-924230 |
5 |
9.00 |
4833********4586 |
043515 |
03/27/2020 |
| FELIX, DEAN |
1R-820968 |
5 |
27.00 |
4143********3092 |
952785 |
03/27/2020 |
| FERNANDEZ, MARIBEL |
1R-68633 |
5 |
1.00 |
4347********7072 |
053515 |
03/27/2020 |
| FERRARI, CANDACE |
1R-820643 |
5 |
260.00 |
6011********8338 |
02746R |
03/27/2020 |
| GARCIA, BEATRIZ |
1R-852814 |
5 |
11.00 |
4815********2006 |
153853 |
03/27/2020 |
| GARCIA, CRISTIAN |
1R-057315 |
5 |
10.00 |
4342********8530 |
083057 |
03/27/2020 |
| GARCIA, ERNANDO |
1R-1134067 |
5 |
11.00 |
4815********9968 |
153750 |
03/27/2020 |
| GARCIA, SALVADOR |
1R-69574 |
5 |
11.00 |
4815********5581 |
163259 |
03/27/2020 |
| GARCIA, SERGIO |
1R-797146 |
5 |
51.99 |
4447********2270 |
027447 |
03/27/2020 |
| GARIBO, JOSE |
1R-1121979 |
5 |
10.00 |
4494********0264 |
500808 |
03/27/2020 |
| GARZA, ANGEL |
1R-ANGEL74 |
5 |
83.99 |
4815********5522 |
123151 |
03/27/2020 |
| GILL, NAVNEET |
1R-69895 |
5 |
11.00 |
4388********1731 |
06236D |
03/27/2020 |
| GOMEZ, ERICA |
1R-1148977 |
5 |
54.99 |
4494********5106 |
705823 |
03/27/2020 |
| GOMEZ, JOSE |
1R-L6N9222802 |
5 |
22.49 |
4298********4811 |
468421 |
03/27/2020 |
| GONG, DANIEL |
1R-BAL123061 |
5 |
21.00 |
4453********0540 |
027867 |
03/27/2020 |
| GONZALES, KAREN |
1R-71659 |
5 |
1.00 |
4342********2684 |
097965 |
03/27/2020 |
| GONZALEZ, DANIEL |
1R-809714 |
5 |
5.00 |
4494********1963 |
136385 |
03/27/2020 |
| GREEN, CHRIS |
1R-1112625 |
5 |
11.00 |
5378********4300 |
06312Z |
03/27/2020 |
| GREEN, STEPHANIE |
1R-842464 |
5 |
11.00 |
5378********4300 |
06306Z |
03/27/2020 |
| GUTIERREZ, JACINTA |
1R-889350 |
5 |
22.49 |
4342********8807 |
084308 |
03/27/2020 |
| GUTIERREZ, VICTORIA |
1R-804056 |
5 |
9.99 |
4494********8971 |
267930 |
03/27/2020 |
| Garza, RICARDO |
1R-WEB5859423 |
5 |
24.99 |
4636********5081 |
023300 |
03/27/2020 |
| HERNANDEZ, PAULA |
1R-1137482 |
5 |
26.10 |
4494********8229 |
269598 |
03/27/2020 |
| HERRERA, JOSE |
1R-879500 |
5 |
1.00 |
4342********1434 |
068840 |
03/27/2020 |
| HERRERA, LIZBETH |
1R-NRCX194936 |
5 |
14.99 |
4342********3991 |
027422 |
03/27/2020 |
| HIBDON, SARAH |
1R-05677 |
5 |
1.00 |
4347********8710 |
063515 |
03/27/2020 |
| JAUREGUI, JAMES |
1R-796121 |
5 |
8.99 |
4400********7149 |
00361D |
03/27/2020 |
| JOAQUIN, EDGAR |
1R-809821 |
5 |
11.99 |
4833********2778 |
063515 |
03/27/2020 |
| LEON, RAMON |
1R-71429 |
5 |
11.00 |
4342********3875 |
091164 |
03/27/2020 |
| LETOURNEAU, ED |
1R-1112661 |
5 |
9.99 |
4417********3943 |
06422A |
03/27/2020 |
| LEUNG, CHRISTOPHER |
1R-1151206 |
5 |
12.49 |
4266********4753 |
06434B |
03/27/2020 |
| LICONA, ROY |
1R-C9FW210142 |
5 |
18.99 |
4347********2917 |
083515 |
03/27/2020 |
| LLAMES, ANA |
1R-889539 |
5 |
39.99 |
4447********3169 |
027684 |
03/27/2020 |
| LOPEZ, KIMBERLY |
1R-827028 |
5 |
1.00 |
4282********1508 |
083515 |
03/27/2020 |
| LYONS, ELI |
1R-8C2H114438 |
5 |
14.99 |
4411********9541 |
093515 |
03/27/2020 |
| MACIAS, DANIEL |
1R-69265 |
5 |
25.99 |
4494********2263 |
597213 |
03/27/2020 |
| MARAVILLA, OSBALDO |
1R-797096 |
5 |
10.00 |
4833********8934 |
093515 |
03/27/2020 |
| MARTINEZ, RICKY |
1R-791960 |
5 |
10.00 |
4342********7524 |
003416 |
03/27/2020 |
| MEDINA, JOSE |
1R-1134085 |
5 |
19.99 |
5155********9873 |
06540B |
03/27/2020 |
| MENDOZA, EMANUEL |
1R-1137508 |
5 |
24.99 |
4494********2751 |
728241 |
03/27/2020 |
| MENDOZA, ESTEBAN |
1R-880449 |
5 |
10.00 |
4815********7928 |
193254 |
03/27/2020 |
| MERKLE, NANCY |
1R-807731 |
5 |
11.00 |
3743*******0361 |
720835 |
03/27/2020 |
| MONTOYA, GEOFFREY |
1R-GLD2069500 |
5 |
10.00 |
4856********4179 |
027355 |
03/27/2020 |
| MORALES, CHRISTIAN |
1R-1137484 |
5 |
24.99 |
4494********1423 |
793761 |
03/27/2020 |
| MORALES, JERRY |
1R-1134114 |
5 |
9.99 |
5409********2297 |
032925 |
03/27/2020 |
| MORENO, ENRIQUE |
1R-827539 |
5 |
9.00 |
4815********1592 |
153052 |
03/27/2020 |
| MORENO, MARIA |
1R-827660 |
5 |
11.00 |
4494********1544 |
857893 |
03/27/2020 |
| ORDAZ, ADOLFO |
1R-879490 |
5 |
11.00 |
5175********5593 |
183856 |
03/27/2020 |
| ORTEGA, DAVID |
1R-DAVORT |
5 |
1.00 |
4342********0209 |
013435 |
03/27/2020 |
| ORTIZ, ALEJANDRO |
1R-792011 |
5 |
12.00 |
4833********6664 |
043515 |
03/27/2020 |
| ORTIZ, SANTOS |
1R-05732 |
5 |
10.00 |
4342********8530 |
037188 |
03/27/2020 |
| PALACIOS, JUAN |
1R-123056 |
5 |
14.99 |
4833********9166 |
053515 |
03/27/2020 |
| PALACIOS, MARIA |
1R-1069084 |
5 |
11.00 |
4342********6668 |
069173 |
03/27/2020 |
| PAVIA, JOSE |
1R-05654 |
5 |
19.00 |
5403********6330 |
838170 |
03/27/2020 |
| PEREZ, ALBERTO |
1R-842360 |
5 |
9.99 |
5178********8201 |
014166 |
03/27/2020 |
| PEREZ, ANTOINO |
1R-791871 |
5 |
10.00 |
4494********5837 |
504388 |
03/27/2020 |
| PRECIADO, ALBERTO |
1R-S0W7170338 |
5 |
19.99 |
4511********7348 |
155712 |
03/27/2020 |
| RABENA, THOMAS |
1R-68986 |
5 |
10.00 |
5491********0659 |
033153 |
03/27/2020 |
| RAEL, BOBY |
1R-122663 |
5 |
1.00 |
4815********4346 |
153153 |
03/27/2020 |
| RAMIREZ, CINDY |
1R-792020 |
5 |
9.00 |
4494********6567 |
185365 |
03/27/2020 |
| RAMIREZ, NORMA |
1R-797066 |
5 |
10.00 |
4494********4166 |
250942 |
03/27/2020 |
| RENDON, BETTI |
1R-796195 |
5 |
9.00 |
4815********8358 |
103052 |
03/27/2020 |
| ROBLEDO, MARLEN |
1R-2TMF092122 |
5 |
1.00 |
4833********3878 |
093515 |
03/27/2020 |
| SALAS, SERGIO |
1R-791886 |
5 |
10.00 |
4833********5463 |
003615 |
03/27/2020 |
| SANCHEZ, JOSE |
1R-1134118 |
5 |
11.00 |
4342********9795 |
071415 |
03/27/2020 |
| SANCHEZ, MARTHA |
1R-827610 |
5 |
1.00 |
4342********5185 |
063365 |
03/27/2020 |
| SANTOS, NATHALIE |
1R-812043 |
5 |
1.00 |
4494********6242 |
416340 |
03/27/2020 |
| SAUCEDO, VINCENT |
1R-1150453 |
5 |
10.00 |
4853********0547 |
123602 |
03/27/2020 |
| SAUCENDA, ROSA |
1R-pla2071524 |
5 |
1.00 |
5262********6910 |
911423 |
03/27/2020 |
| SERRANO, LANDON BRYCE |
1R-CG0Q142856 |
5 |
24.99 |
4494********2877 |
549772 |
03/27/2020 |
| SHAFI, SHAHRAM |
1R-GLD2070724 |
5 |
11.00 |
4815********2978 |
153364 |
03/27/2020 |
| SHITANISHI, BRANT |
1R-39522 |
5 |
10.00 |
4511********6142 |
155726 |
03/27/2020 |
| SINGH, DEVENDER |
1R-803902 |
5 |
1.00 |
4003********4426 |
08148C |
03/27/2020 |
| SORIANO, DIEGO |
1R-RQGQ185128 |
5 |
1.00 |
4342********3621 |
055844 |
03/27/2020 |
| SORIANO, JOSE |
1R-792066 |
5 |
11.99 |
4833********3377 |
053615 |
03/27/2020 |
| TAPIA, ANGELICA |
1R-8870B |
5 |
9.00 |
4342********4740 |
046738 |
03/27/2020 |
| TAYLOR, THOMAS |
1R-88844 |
5 |
11.00 |
4815********8095 |
143467 |
03/27/2020 |
| TOROZAMORA, JAIME |
1R-1123785 |
5 |
19.99 |
4342********5008 |
009573 |
03/27/2020 |
| URQUIZO, LUZ |
1R-797132 |
5 |
10.00 |
4342********2423 |
071772 |
03/27/2020 |
| VALDEZ, ANGELICA |
1R-4ML1184205 |
5 |
1.00 |
4342********3621 |
044512 |
03/27/2020 |
| VAZQUEZ, CARLOS |
1R-3034 |
5 |
9.00 |
4815********1701 |
103864 |
03/27/2020 |
| ZURITA, JOSE |
1R-HH12210324 |
5 |
8.99 |
4815********2694 |
193766 |
03/27/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
25.99 |
| 12 |
MasterCard |
119.96 |
| 98 |
Visa |
1436.34 |
| 1 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.29 |