Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMARI, AYMAN |
1R-1128942 |
5 |
14.99 |
5200********1154 |
03282B |
06/29/2020 |
| ALAMARI, HAKEEM |
1R-1112707 |
5 |
1.00 |
5200********1154 |
03299B |
06/29/2020 |
| ALCARAZ, RUDY |
1R-ZF60072123 |
5 |
24.99 |
4494********3208 |
102223 |
06/29/2020 |
| ALEJANDRE, YESENIA |
1R-58066 |
5 |
1.00 |
5178********0818 |
053492 |
06/29/2020 |
| ALVARADO, SALINA |
1R-75LP192646 |
5 |
24.99 |
4494********5131 |
143238 |
06/29/2020 |
| ALVAREZ, ANDREW |
1R-1121925 |
5 |
14.99 |
4833********4417 |
012113 |
06/29/2020 |
| APARICIO, KAYLA |
1R-1FEF155824 |
5 |
17.76 |
4852********5868 |
050354 |
06/29/2020 |
| APARICIO, REYNALDO |
1R-M9B1191224 |
5 |
14.99 |
4342********6279 |
061871 |
06/29/2020 |
| ARIAS MACHUCA, ALEXIS |
1R-04981 |
5 |
49.00 |
4342********5061 |
093676 |
06/29/2020 |
| AYON, ABEL |
1R-923492 |
5 |
9.99 |
4815********3176 |
132313 |
06/29/2020 |
| BANUELOS, JORGE |
1R-803360 |
5 |
9.99 |
4342********6782 |
022294 |
06/29/2020 |
| BARNETT, LEVI |
1R-1150955 |
5 |
24.99 |
4511********5283 |
426541 |
06/29/2020 |
| BAZAN, MEL |
1R-796253 |
5 |
1.00 |
4494********3966 |
272009 |
06/29/2020 |
| BEVERIDGE, MARK |
1R-809865 |
5 |
24.99 |
4388********8925 |
03422D |
06/29/2020 |
| BOBADILLATOVAR, OLEGARIO |
1R-05723 |
5 |
10.00 |
4342********6031 |
033195 |
06/29/2020 |
| CABRERA, ENRIQUE |
1R-852721 |
5 |
11.00 |
4298********8763 |
465836 |
06/29/2020 |
| CAMARILLO, GABRIEL |
1R-70285 |
5 |
9.00 |
4342********0665 |
056268 |
06/29/2020 |
| CAMARILLOARZOLA, ISAI |
1R-827627 |
5 |
11.00 |
4342********6742 |
042887 |
06/29/2020 |
| CAMPOS, ANAMELI |
1R-858243 |
5 |
1.00 |
4342********5641 |
065333 |
06/29/2020 |
| CAMPOS, RAUL |
1R-1090472 |
5 |
23.10 |
4815********2725 |
132315 |
06/29/2020 |
| CASTILLO, ARIAN |
1R-809647 |
5 |
17.00 |
4342********3385 |
098033 |
06/29/2020 |
| CASTRO, MARGARITA |
1R-796962 |
5 |
9.00 |
4511********5730 |
426550 |
06/29/2020 |
| CHATHA, MANVEER |
1R-1155197 |
5 |
17.99 |
4494********9345 |
535837 |
06/29/2020 |
| CRUZ CUEVAS, INEZ |
1R-80DH154732 |
5 |
17.76 |
4852********5868 |
613709 |
06/29/2020 |
| CRUZ, ADOLFO |
1R-874586 |
5 |
10.99 |
4494********2474 |
535094 |
06/29/2020 |
| CRUZ, JULIO |
1R-057185 |
5 |
10.00 |
4342********7348 |
002604 |
06/29/2020 |
| DAZA-NOPALA, GIOVANNI |
1R-YY0E180513 |
5 |
24.99 |
4494********7427 |
602071 |
06/29/2020 |
| DE LA GARZA, TONY |
1R-819060 |
5 |
22.99 |
4494********3830 |
667342 |
06/29/2020 |
| DENNEY, KIMBERLY |
1R-0C2K141839 |
5 |
24.99 |
4494********4017 |
667526 |
06/29/2020 |
| DERODRIGUEZ, LUCINA |
1R-880500 |
5 |
11.00 |
4039********7417 |
000125 |
06/29/2020 |
| DIVINE, DOUGLAS |
1R-DODIVINE |
5 |
10.00 |
4511********7003 |
426556 |
06/29/2020 |
| ESCOBAR, JUAN |
1R-1150930 |
5 |
24.99 |
4342********5206 |
042919 |
06/29/2020 |
| ESTRADA, JUAN |
1R-924230 |
5 |
9.00 |
4833********4586 |
002113 |
06/29/2020 |
| ESTRADA, STEPHANIE |
1R-2VBN160335 |
5 |
17.76 |
4852********5868 |
430179 |
06/29/2020 |
| FALCON, M ISABEL |
1R-1153717 |
5 |
0.99 |
4833********0239 |
022113 |
06/29/2020 |
| FERNANDEZ, MARIBEL |
1R-68633 |
5 |
1.00 |
4347********7072 |
032113 |
06/29/2020 |
| GARCIA, BEATRIZ |
1R-852814 |
5 |
11.00 |
4815********2006 |
152711 |
06/29/2020 |
| GARCIA, CRISTIAN |
1R-057315 |
5 |
10.00 |
4342********8530 |
052214 |
06/29/2020 |
| GARCIA, ERNANDO |
1R-1134067 |
5 |
11.00 |
4815********9968 |
112412 |
06/29/2020 |
| GARCIA, SERGIO |
1R-797146 |
5 |
12.99 |
4447********2270 |
029999 |
06/29/2020 |
| GARIBO, JOSE |
1R-1121979 |
5 |
10.00 |
4494********0264 |
509294 |
06/29/2020 |
| GARZA, ANGEL |
1R-ANGEL74 |
5 |
44.99 |
4815********5522 |
192011 |
06/29/2020 |
| GOMEZ, ERICA |
1R-1148977 |
5 |
54.99 |
4494********5106 |
603851 |
06/29/2020 |
| GOMEZ, JOSE |
1R-L6N9222802 |
5 |
22.49 |
4298********4811 |
465848 |
06/29/2020 |
| GONG, DANIEL |
1R-BAL123061 |
5 |
21.00 |
4453********0540 |
029849 |
06/29/2020 |
| GONZALEZ, DANIEL |
1R-809714 |
5 |
5.00 |
4494********1963 |
189839 |
06/29/2020 |
| GONZALEZ, ELIANA |
1R-1150905 |
5 |
24.99 |
4342********0704 |
090036 |
06/29/2020 |
| GUZMAN, JOSE |
1R-83UD162954 |
5 |
24.99 |
4850********8427 |
910982 |
06/29/2020 |
| Garza, RICARDO |
1R-WEB5859423 |
5 |
24.99 |
4636********5081 |
001711 |
06/29/2020 |
| HERNANDEZ, PAULA |
1R-1137482 |
5 |
26.10 |
4494********8229 |
323076 |
06/29/2020 |
| HERRERA, JOSE |
1R-879500 |
5 |
1.00 |
4342********1434 |
089275 |
06/29/2020 |
| HERRERA, LIZBETH |
1R-NRCX194936 |
5 |
14.99 |
4342********3991 |
015205 |
06/29/2020 |
| HIBDON, SARAH |
1R-05677 |
5 |
1.00 |
4347********8710 |
012113 |
06/29/2020 |
| JOAQUIN, EDGAR |
1R-809821 |
5 |
11.99 |
4833********2778 |
022113 |
06/29/2020 |
| LEON, RAMON |
1R-71429 |
5 |
11.00 |
4342********3875 |
074962 |
06/29/2020 |
| LETOURNEAU, ED |
1R-1112661 |
5 |
9.99 |
4417********3943 |
03975A |
06/29/2020 |
| LEUNG, CHRISTOPHER |
1R-1151206 |
5 |
12.49 |
4266********4753 |
03977B |
06/29/2020 |
| LLAMES, ANA |
1R-889539 |
5 |
39.99 |
4447********3169 |
029140 |
06/29/2020 |
| LOPEZ, KIMBERLY |
1R-827028 |
5 |
1.00 |
4282********1508 |
032113 |
06/29/2020 |
| LYONS, ELI |
1R-8C2H114438 |
5 |
1.00 |
4411********9541 |
042113 |
06/29/2020 |
| MARAVILLA, OSBALDO |
1R-1151388 |
5 |
10.00 |
4833********8934 |
062113 |
06/29/2020 |
| MARTINEZ, ALEX |
1R-1128886 |
5 |
19.99 |
5409********1421 |
056315 |
06/29/2020 |
| MARTINEZ, RICKY |
1R-791960 |
5 |
10.00 |
4342********7524 |
047798 |
06/29/2020 |
| MEDINA, JOSE |
1R-1134085 |
5 |
1.00 |
5155********9873 |
04152B |
06/29/2020 |
| MENDOZA, ESTEBAN |
1R-880449 |
5 |
10.00 |
4815********7928 |
142211 |
06/29/2020 |
| MERKLE, NANCY |
1R-807731 |
5 |
11.00 |
3743*******0361 |
570147 |
06/29/2020 |
| MONTOYA, GEOFFREY |
1R-GLD2069500 |
5 |
10.00 |
4856********4179 |
029346 |
06/29/2020 |
| MORALES, CHRISTIAN |
1R-1137484 |
5 |
24.99 |
4494********1423 |
912803 |
06/29/2020 |
| MORALES, JERRY |
1R-1134114 |
5 |
9.99 |
5409********2297 |
056677 |
06/29/2020 |
| MORENO, MARIA |
1R-827660 |
5 |
11.00 |
4494********1544 |
976913 |
06/29/2020 |
| ORDAZ, ADOLFO |
1R-879490 |
5 |
11.00 |
5175********5593 |
132018 |
06/29/2020 |
| ORTEGA, DAVID |
1R-DAVORT |
5 |
1.00 |
4342********0209 |
075083 |
06/29/2020 |
| ORTIZ, ALEJANDRO |
1R-792011 |
5 |
12.00 |
4833********6664 |
002113 |
06/29/2020 |
| ORTIZ, SANTOS |
1R-05732 |
5 |
10.00 |
4342********8530 |
041182 |
06/29/2020 |
| PALACIOS, JUAN |
1R-123056 |
5 |
14.99 |
4833********9166 |
012113 |
06/29/2020 |
| PALACIOS, MARIA |
1R-1069084 |
5 |
11.00 |
4342********6668 |
007482 |
06/29/2020 |
| PAVIA, JOSE |
1R-05654 |
5 |
19.00 |
5403********6330 |
80636Z |
06/29/2020 |
| PISANO, BRYAN |
1R-115479 |
5 |
24.99 |
4298********7155 |
465869 |
06/29/2020 |
| PRECIADO, ALBERTO |
1R-S0W7170338 |
5 |
19.99 |
4511********7348 |
426588 |
06/29/2020 |
| RAEL, BOBY |
1R-122663 |
5 |
1.00 |
4815********4346 |
142914 |
06/29/2020 |
| RAMIREZ, CINDY |
1R-792020 |
5 |
9.00 |
4494********6567 |
238857 |
06/29/2020 |
| RAMIREZ, NORMA |
1R-797066 |
5 |
10.00 |
4494********4166 |
304512 |
06/29/2020 |
| RAZO, JOHN |
1R-828620 |
5 |
0.99 |
4169********3124 |
000079 |
06/29/2020 |
| RENDON, BETTI |
1R-796195 |
5 |
9.00 |
4815********8358 |
142516 |
06/29/2020 |
| ROBLEDO, MARLEN |
1R-2TMF092122 |
5 |
1.00 |
4833********3878 |
052113 |
06/29/2020 |
| RODRIGUEZ, NAOMI |
1R-1151404 |
5 |
24.99 |
6011********0978 |
02901R |
06/29/2020 |
| RUDOLFS, LEAH |
1R-102888 |
5 |
37.80 |
4815********7902 |
162715 |
06/29/2020 |
| SALAS, SERGIO |
1R-791886 |
5 |
10.00 |
4833********5463 |
062113 |
06/29/2020 |
| SANCHEZ, ADRAIN |
1R-1151385 |
5 |
24.99 |
4347********5239 |
062113 |
06/29/2020 |
| SANCHEZ, JOSE |
1R-1134118 |
5 |
11.00 |
4342********9795 |
010826 |
06/29/2020 |
| SANTOS, NATHALIE |
1R-812043 |
5 |
9.99 |
4494********6242 |
501072 |
06/29/2020 |
| SAUCENDA, ROSA |
1R-pla2071524 |
5 |
1.00 |
5262********6910 |
89143Z |
06/29/2020 |
| SERRANO, LANDON BRYCE |
1R-CG0Q142856 |
5 |
24.99 |
4494********2877 |
568123 |
06/29/2020 |
| SHAFI, SHAHRAM |
1R-GLD2070724 |
5 |
11.00 |
4815********2978 |
142215 |
06/29/2020 |
| SHITANISHI, BRANT |
1R-39522 |
5 |
10.00 |
4511********6142 |
426598 |
06/29/2020 |
| SINGH, DEVENDER |
1R-803902 |
5 |
1.00 |
4003********4426 |
04487C |
06/29/2020 |
| SORIANO, DIEGO |
1R-RQGQ185128 |
5 |
1.00 |
4342********3621 |
050153 |
06/29/2020 |
| SORIANO, JOSE |
1R-792066 |
5 |
11.99 |
4833********3377 |
002113 |
06/29/2020 |
| TAPIA, ANGELICA |
1R-8870B |
5 |
9.00 |
4342********4740 |
067105 |
06/29/2020 |
| TAYLOR, THOMAS |
1R-88844 |
5 |
11.00 |
4815********8095 |
172619 |
06/29/2020 |
| TOROZAMORA, JAIME |
1R-1123785 |
5 |
19.99 |
4342********5008 |
031884 |
06/29/2020 |
| TORRES, HEATHER |
1R-03ZQ190832 |
5 |
24.99 |
5403********2976 |
92992Z |
06/29/2020 |
| URQUIZO, LUZ |
1R-797132 |
5 |
10.00 |
4342********2423 |
042790 |
06/29/2020 |
| VALDEZ, ANGELICA |
1R-4ML1184205 |
5 |
1.00 |
4342********3621 |
081231 |
06/29/2020 |
| VAZQUEZ, CARLOS |
1R-3034 |
5 |
9.00 |
4815********1701 |
142411 |
06/29/2020 |
| VILLANUEVA, JULIO |
1R-820987 |
5 |
24.99 |
6011********6982 |
02953R |
06/29/2020 |
| ZAMORA, TYLER |
1R-4K4R093707 |
5 |
24.99 |
4833********9954 |
052113 |
06/29/2020 |
| ZURITA, JOSE |
1R-HH12210324 |
5 |
8.99 |
4815********2694 |
132117 |
06/29/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.00 |
| 10 |
MasterCard |
103.96 |
| 95 |
Visa |
1370.89 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.83 |