Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, PEDRO |
1R-8EYA134725 |
5 |
24.99 |
4342********1747 |
087792 |
07/27/2020 |
| ALAMARI, AYMAN |
1R-1128942 |
5 |
14.99 |
5200********1154 |
09326B |
07/27/2020 |
| ALAMARI, HAKEEM |
1R-1112707 |
5 |
26.98 |
5200********1154 |
09313B |
07/27/2020 |
| ALCARAZ, RUDY |
1R-ZF60072123 |
5 |
24.99 |
4494********3208 |
723029 |
07/27/2020 |
| ALEJANDRE, YESENIA |
1R-58066 |
5 |
1.00 |
5178********0818 |
030950 |
07/27/2020 |
| ALVARADO, NATHAN |
1R-879521 |
5 |
21.99 |
4833********1310 |
012314 |
07/27/2020 |
| ALVAREZ, ANDREW |
1R-1121925 |
5 |
14.99 |
4833********4417 |
012314 |
07/27/2020 |
| APARICIO, REYNALDO |
1R-M9B1191224 |
5 |
14.99 |
4342********6279 |
007374 |
07/27/2020 |
| ARIAS MACHUCA, ALEXIS |
1R-04981 |
5 |
49.00 |
4342********5061 |
070897 |
07/27/2020 |
| ARMENDARIZ, JORGE |
1R-1151491 |
5 |
24.99 |
4342********3118 |
054602 |
07/27/2020 |
| AYON, ABEL |
1R-923492 |
5 |
9.99 |
4815********3176 |
152033 |
07/27/2020 |
| BANUELOS, JORGE |
1R-803360 |
5 |
9.99 |
4342********6782 |
035620 |
07/27/2020 |
| BARNETT, LEVI |
1R-1150955 |
5 |
24.99 |
4511********5283 |
535173 |
07/27/2020 |
| BAZAN, MEL |
1R-796253 |
5 |
1.00 |
4494********3966 |
408331 |
07/27/2020 |
| BEVERIDGE, MARK |
1R-809865 |
5 |
24.99 |
4388********8925 |
09486D |
07/27/2020 |
| BOBADILLATOVAR, OLEGARIO |
1R-05723 |
5 |
10.00 |
4342********6031 |
022074 |
07/27/2020 |
| CABRERA, ENRIQUE |
1R-852721 |
5 |
11.00 |
4298********8763 |
648837 |
07/27/2020 |
| CAMARILLO, GABRIEL |
1R-70285 |
5 |
9.00 |
4342********0665 |
060885 |
07/27/2020 |
| CAMARILLOARZOLA, ISAI |
1R-827627 |
5 |
11.00 |
4342********6742 |
089329 |
07/27/2020 |
| CAMPOS, ANAMELI |
1R-858243 |
5 |
1.00 |
4342********5641 |
043835 |
07/27/2020 |
| CAMPOS, RAUL |
1R-1090472 |
5 |
23.10 |
4815********2725 |
172330 |
07/27/2020 |
| CASTRO, MARGARITA |
1R-796962 |
5 |
9.00 |
4511********5730 |
535184 |
07/27/2020 |
| CHATHA, MANVEER |
1R-1155197 |
5 |
17.99 |
4494********9345 |
312123 |
07/27/2020 |
| CRUZ, ADOLFO |
1R-874586 |
5 |
10.99 |
4494********2474 |
311463 |
07/27/2020 |
| CRUZ, JULIO |
1R-057185 |
5 |
10.00 |
4342********7348 |
013270 |
07/27/2020 |
| DE LA GARZA, TONY |
1R-819060 |
5 |
22.99 |
4494********3830 |
443680 |
07/27/2020 |
| DENNEY, KIMBERLY |
1R-0C2K141839 |
5 |
24.99 |
4494********4017 |
443931 |
07/27/2020 |
| DERODRIGUEZ, LUCINA |
1R-880500 |
5 |
11.00 |
4039********7417 |
000130 |
07/27/2020 |
| DIVINE, DOUGLAS |
1R-DODIVINE |
5 |
10.00 |
4511********7003 |
535193 |
07/27/2020 |
| DOMMER, ELIZABETH |
1R-1134074 |
5 |
84.98 |
4342********0035 |
059278 |
07/27/2020 |
| ESCOBAR, JUAN |
1R-1150930 |
5 |
24.99 |
4342********5206 |
030130 |
07/27/2020 |
| ESTRADA, JUAN |
1R-924230 |
5 |
9.00 |
4833********4586 |
042314 |
07/27/2020 |
| FALCON, M ISABEL |
1R-1153717 |
5 |
0.99 |
4833********0239 |
052314 |
07/27/2020 |
| FERNANDEZ, MARIBEL |
1R-68633 |
5 |
1.00 |
4347********7072 |
052314 |
07/27/2020 |
| GARCIA, BEATRIZ |
1R-852814 |
5 |
11.00 |
4815********2006 |
192639 |
07/27/2020 |
| GARCIA, CRISTIAN |
1R-057315 |
5 |
10.00 |
4342********8530 |
068809 |
07/27/2020 |
| GARCIA, ERNANDO |
1R-1134067 |
5 |
11.00 |
4815********9968 |
182530 |
07/27/2020 |
| GARCIA, SALVADOR |
1R-69574 |
5 |
27.00 |
4815********5581 |
112534 |
07/27/2020 |
| GARCIA, SERGIO |
1R-797146 |
5 |
12.99 |
4447********2270 |
027037 |
07/27/2020 |
| GARIBO, JOSE |
1R-1121979 |
5 |
10.00 |
4494********0264 |
901160 |
07/27/2020 |
| GARZA, ANGEL |
1R-ANGEL74 |
5 |
44.99 |
4815********5522 |
192138 |
07/27/2020 |
| GOMEZ, ERICA |
1R-1148977 |
5 |
54.99 |
4494********5106 |
971153 |
07/27/2020 |
| GOMEZ, JOSE |
1R-L6N9222802 |
5 |
22.49 |
4298********4811 |
648849 |
07/27/2020 |
| GONALEZ, FRANK |
1R-1151452 |
5 |
24.99 |
4815********6825 |
172230 |
07/27/2020 |
| GONG, DANIEL |
1R-BAL123061 |
5 |
21.00 |
4453********0540 |
027561 |
07/27/2020 |
| GONZALEZ, DANIEL |
1R-809714 |
5 |
5.00 |
4494********1963 |
301710 |
07/27/2020 |
| GRISELDA, MIRNA |
1R-1151489 |
5 |
24.99 |
4342********6281 |
047978 |
07/27/2020 |
| GUTIERREZ, NALLELY |
1R-F3VH131958 |
5 |
24.99 |
4815********2600 |
112437 |
07/27/2020 |
| GUZMAN, JOSE |
1R-83UD162954 |
5 |
24.99 |
4850********8427 |
362497 |
07/27/2020 |
| Garza, RICARDO |
1R-WEB5859423 |
5 |
24.99 |
4636********5081 |
011845 |
07/27/2020 |
| HERNANDEZ, PAULA |
1R-1137482 |
5 |
26.10 |
4494********8229 |
164914 |
07/27/2020 |
| HERRERA, JOSE |
1R-879500 |
5 |
1.00 |
4342********1434 |
047767 |
07/27/2020 |
| HERRERA, LIZBETH |
1R-NRCX194936 |
5 |
14.99 |
4342********3991 |
018778 |
07/27/2020 |
| HIBDON, SARAH |
1R-05677 |
5 |
1.00 |
4347********8710 |
022314 |
07/27/2020 |
| HUERTA, JOSE |
1R-G525204022 |
5 |
5.00 |
4494********8757 |
228372 |
07/27/2020 |
| JILES, EDISON |
1R-1155186 |
5 |
19.99 |
4465********6423 |
027717 |
07/27/2020 |
| JOAQUIN, EDGAR |
1R-809821 |
5 |
11.99 |
4833********2778 |
032314 |
07/27/2020 |
| LEON, RAMON |
1R-71429 |
5 |
11.00 |
4342********3875 |
088323 |
07/27/2020 |
| LETOURNEAU, ED |
1R-1112661 |
5 |
9.99 |
4417********3943 |
00034A |
07/27/2020 |
| LEUNG, CHRISTOPHER |
1R-1151206 |
5 |
12.49 |
4266********4753 |
00042B |
07/27/2020 |
| LLAMES, ANA |
1R-889539 |
5 |
39.99 |
4447********3169 |
027904 |
07/27/2020 |
| LOPEZ, KIMBERLY |
1R-827028 |
5 |
1.00 |
4282********1508 |
052314 |
07/27/2020 |
| LYONS, ELI |
1R-8C2H114438 |
5 |
1.00 |
4411********9541 |
062314 |
07/27/2020 |
| MARAVILLA, OSBALDO |
1R-1151388 |
5 |
10.00 |
4833********8934 |
062314 |
07/27/2020 |
| MARTINEZ, ALEX |
1R-1128886 |
5 |
19.99 |
5409********1421 |
068700 |
07/27/2020 |
| MARTINEZ, RICKY |
1R-791960 |
5 |
10.00 |
4342********7524 |
037456 |
07/27/2020 |
| MCALISTER, JANELL |
1R-1151409 |
5 |
24.99 |
5115********0523 |
Z0OZL3 |
07/27/2020 |
| MEDINA, JOSE |
1R-1134085 |
5 |
1.00 |
5155********9873 |
00191B |
07/27/2020 |
| MELENDEZ, BRENDA |
1R-1134098 |
5 |
24.99 |
4494********0012 |
689066 |
07/27/2020 |
| MENDOZA, ESTEBAN |
1R-880449 |
5 |
10.00 |
4815********7928 |
192339 |
07/27/2020 |
| MENDOZA, SANDY |
1R-1150917 |
5 |
24.99 |
3713*******1005 |
121437 |
07/27/2020 |
| MERKLE, NANCY |
1R-807731 |
5 |
11.00 |
3743*******0361 |
713978 |
07/27/2020 |
| MONJARAZ MARTIN, OCTAVIO |
1R-1151433 |
5 |
24.99 |
4342********6631 |
067299 |
07/27/2020 |
| MONTOYA, GEOFFREY |
1R-GLD2069500 |
5 |
10.00 |
4856********4179 |
027408 |
07/27/2020 |
| MORALES, CHRISTIAN |
1R-1137484 |
5 |
24.99 |
4494********1423 |
820102 |
07/27/2020 |
| MORALES, JERRY |
1R-1134114 |
5 |
9.99 |
5409********2297 |
069033 |
07/27/2020 |
| MORENO, ENRIQUE |
1R-827539 |
5 |
9.00 |
4815********1592 |
142330 |
07/27/2020 |
| ORDAZ, ADOLFO |
1R-879490 |
5 |
11.00 |
5175********5593 |
142830 |
07/27/2020 |
| ORTEGA, DAVID |
1R-DAVORT |
5 |
1.00 |
4342********0209 |
009932 |
07/27/2020 |
| ORTIZ, ALEJANDRO |
1R-792011 |
5 |
12.00 |
4833********6664 |
032314 |
07/27/2020 |
| ORTIZ, SANTOS |
1R-05732 |
5 |
10.00 |
4342********8530 |
070414 |
07/27/2020 |
| PALACIOS, JUAN |
1R-123056 |
5 |
14.99 |
4833********9166 |
042314 |
07/27/2020 |
| PALACIOS, MARIA |
1R-1069084 |
5 |
11.00 |
4342********6668 |
097515 |
07/27/2020 |
| PISANO, BRYAN |
1R-115479 |
5 |
24.99 |
4298********7155 |
648880 |
07/27/2020 |
| PRECIADO, ALBERTO |
1R-S0W7170338 |
5 |
19.99 |
4511********7348 |
535233 |
07/27/2020 |
| RAEL, BOBY |
1R-122663 |
5 |
1.00 |
4815********4346 |
122834 |
07/27/2020 |
| RAMIREZ, CINDY |
1R-792020 |
5 |
9.00 |
4494********6567 |
146236 |
07/27/2020 |
| RAZO, JOHN |
1R-828620 |
5 |
1.00 |
4169********3124 |
000081 |
07/27/2020 |
| RENDON, BETTI |
1R-796195 |
5 |
9.00 |
4815********8358 |
172835 |
07/27/2020 |
| RODRIGUEZ, NAOMI |
1R-1151404 |
5 |
24.99 |
6011********0978 |
02723R |
07/27/2020 |
| SALAS, SERGIO |
1R-791886 |
5 |
10.00 |
4833********5463 |
092314 |
07/27/2020 |
| SANCHEZ, JOSE |
1R-1134118 |
5 |
11.00 |
4342********9795 |
011979 |
07/27/2020 |
| SANTOS, NATHALIE |
1R-812043 |
5 |
9.99 |
4494********6242 |
342986 |
07/27/2020 |
| SAUCEDO, ALEJANDRO |
1R-843665 |
5 |
40.00 |
4342********9448 |
068944 |
07/27/2020 |
| SAUCENDA, ROSA |
1R-pla2071524 |
5 |
1.00 |
5262********6910 |
29945Z |
07/27/2020 |
| SHAFI, SHAHRAM |
1R-GLD2070724 |
5 |
11.00 |
4815********2978 |
152435 |
07/27/2020 |
| SHITANISHI, BRANT |
1R-39522 |
5 |
10.00 |
4511********6142 |
535246 |
07/27/2020 |
| SINGH, DEVENDER |
1R-803902 |
5 |
1.00 |
4003********4426 |
00624C |
07/27/2020 |
| SORIANO, DIEGO |
1R-RQGQ185128 |
5 |
1.00 |
4342********3621 |
019727 |
07/27/2020 |
| TAPIA, ANGELICA |
1R-8870B |
5 |
9.00 |
4342********4740 |
079142 |
07/27/2020 |
| TAYLOR, THOMAS |
1R-88844 |
5 |
11.00 |
4815********8095 |
162736 |
07/27/2020 |
| TOROZAMORA, JAIME |
1R-1123785 |
5 |
19.99 |
4342********5008 |
010737 |
07/27/2020 |
| TORRES, HEATHER |
1R-03ZQ190832 |
5 |
24.99 |
5403********2976 |
36075Z |
07/27/2020 |
| TREVINO, KYLE |
1R-1151445 |
5 |
24.99 |
4815********6114 |
172132 |
07/27/2020 |
| URQUIZO, LUZ |
1R-797132 |
5 |
10.00 |
4342********2423 |
019450 |
07/27/2020 |
| VALDEZ, ANGELICA |
1R-4ML1184205 |
5 |
1.00 |
4342********3621 |
057489 |
07/27/2020 |
| VARGAS, JOSE |
1R-1151410 |
5 |
124.95 |
4342********1387 |
032616 |
07/27/2020 |
| VAZQUEZ, CARLOS |
1R-3034 |
5 |
9.00 |
4815********1701 |
142936 |
07/27/2020 |
| VILLANUEVA, JULIO |
1R-820987 |
5 |
24.99 |
6011********6982 |
02769R |
07/27/2020 |
| ZAMORA, TYLER |
1R-4K4R093707 |
5 |
24.99 |
4833********9954 |
092314 |
07/27/2020 |
| ZURITA, JOSE |
1R-HH12210324 |
5 |
8.99 |
4815********2694 |
102447 |
07/27/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
35.99 |
| 10 |
MasterCard |
135.93 |
| 97 |
Visa |
1636.71 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.61 |