Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-796388 |
4 |
9.00 |
4494********3041 |
389349 |
06/22/2020 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
24.99 |
4342********9587 |
046534 |
06/22/2020 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********5593 |
170153 |
06/22/2020 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
063572 |
06/22/2020 |
| BALBAS, RIHANA |
1R-1148965 |
4 |
1.00 |
4342********7186 |
031512 |
06/22/2020 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
041534 |
06/22/2020 |
| CORTES, ANGELICA |
1R-1068991 |
4 |
16.00 |
5178********1460 |
034262 |
06/22/2020 |
| CRUZ, JACKIE |
1R-YA31192539 |
4 |
24.99 |
4850********8152 |
551535 |
06/22/2020 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
687902 |
06/22/2020 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
071952 |
06/22/2020 |
| ESCOBEDO, RONNIE |
1R-1151207 |
4 |
24.99 |
4298********9812 |
909428 |
06/22/2020 |
| GARCIA, ANGELICA |
1R-VBLC112954 |
4 |
44.99 |
4511********8162 |
660827 |
06/22/2020 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
026398 |
06/22/2020 |
| HESKETT, EUGENE |
1R-1137439 |
4 |
10.00 |
4494********0349 |
948937 |
06/22/2020 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
58038Z |
06/22/2020 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
105520 |
06/22/2020 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
017621 |
06/22/2020 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
08184P |
06/22/2020 |
| LOPEZ, ROSA |
1R-1148942 |
4 |
93.98 |
5332********0703 |
OPVD84 |
06/22/2020 |
| MAGDALENO, LORENA |
1R-FLA0201757 |
4 |
24.99 |
4494********5096 |
801479 |
06/22/2020 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H00780 |
06/22/2020 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
035358 |
06/22/2020 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
003673 |
06/22/2020 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
909431 |
06/22/2020 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
035388 |
06/22/2020 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
10.00 |
4342********4924 |
028580 |
06/22/2020 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
068071 |
06/22/2020 |
| RODRIGUEZ, MICHAEL |
1R-803899 |
4 |
11.00 |
4494********5627 |
276672 |
06/22/2020 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
034359 |
06/22/2020 |
| SANDOVAL, ANGELINA |
1R-1151228 |
4 |
54.99 |
4833********5152 |
040611 |
06/22/2020 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
660835 |
06/22/2020 |
| TAPIA, LUIS |
1R-797062 |
4 |
1.00 |
5178********5643 |
034364 |
06/22/2020 |
| WILLIAMS, ALLEN |
1R-HQCT185329 |
4 |
9.99 |
4388********1181 |
08444C |
06/22/2020 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
034369 |
06/22/2020 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
050611 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
182.96 |
| 25 |
Visa |
392.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.97 |