Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ OCHOA, YADIRA |
78-10119 |
1 |
39.99 |
4815********7731 |
191668 |
07/01/2020 |
| BARRERA, GUSTAVO |
78-10001 |
1 |
39.99 |
4815********6819 |
151462 |
07/01/2020 |
| BARRERA, JUAN |
78-10147 |
1 |
44.99 |
4494********4918 |
706552 |
07/01/2020 |
| CALLELAJ, MARIA |
78-10154 |
1 |
44.99 |
4239********4725 |
061643 |
07/01/2020 |
| CAZARES, JOSUE |
78-10087 |
1 |
39.99 |
4511********7644 |
637974 |
07/01/2020 |
| CHAVEZ, ADRIAN |
78-06212002 |
1 |
39.99 |
5262********7342 |
15507Z |
07/01/2020 |
| CHAVEZ, IGNACIO |
78-06221994 |
1 |
39.99 |
4815********3456 |
131766 |
07/01/2020 |
| DEALBA, IGNACIO |
78-10089 |
1 |
39.99 |
4282********2433 |
041607 |
07/01/2020 |
| ESPINOSA, JESUS |
78-10101 |
1 |
39.99 |
4447********1279 |
001821 |
07/01/2020 |
| FLORES MENDEZ, MAYRA |
78-10022 |
1 |
39.99 |
4400********0397 |
00373B |
07/01/2020 |
| GOMEZ, LUIS |
78-10074 |
1 |
39.99 |
4400********1615 |
07483B |
07/01/2020 |
| GONZALEZ, BARTOLA |
78-10166 |
1 |
44.99 |
4511********2797 |
637975 |
07/01/2020 |
| GONZALEZ, DAVID |
78-10068 |
1 |
39.99 |
4494********7068 |
403723 |
07/01/2020 |
| GONZALEZ, HERIBERTO |
78-10167 |
1 |
44.99 |
4511********2797 |
637978 |
07/01/2020 |
| HERNANDEZ, AARON |
78-10158 |
1 |
44.99 |
4511********9582 |
637976 |
07/01/2020 |
| HERNANDEZ, DAVID |
78-10128 |
1 |
44.99 |
5403********6836 |
061649 |
07/01/2020 |
| HERRERA, DAVID |
78-10038 |
1 |
39.99 |
4511********4445 |
637980 |
07/01/2020 |
| JOHNSON, THOMAS |
78-10186 |
1 |
44.99 |
4833********1032 |
001607 |
07/01/2020 |
| LEAL, MARTIN |
78-10014 |
1 |
39.99 |
4767********8803 |
001995 |
07/01/2020 |
| LEON, ALEJANDRO |
78-10012 |
1 |
39.99 |
5205********2414 |
736164 |
07/01/2020 |
| LEWIS, RAUL |
78-10239 |
1 |
44.99 |
4494********8205 |
666345 |
07/01/2020 |
| MALDONADO, ROBIN |
78-10096 |
1 |
39.99 |
4815********9548 |
161765 |
07/01/2020 |
| MARTINEZ, JUAN |
78-07121977 |
1 |
39.99 |
4511********5358 |
637981 |
07/01/2020 |
| MARTINEZ, LYDIA |
78-04111958 |
1 |
39.99 |
4815********6200 |
121767 |
07/01/2020 |
| MATA, LOUIS |
78-10004 |
1 |
39.99 |
4815********4600 |
171863 |
07/01/2020 |
| MATCHAM, JAMES |
78-10120 |
1 |
44.99 |
4143********7085 |
713979 |
07/01/2020 |
| MENDEZ-ROJAS, IVAN |
78-10232 |
1 |
44.99 |
4511********3845 |
637982 |
07/01/2020 |
| MEZA HERNANDEZ, PEDRO |
78-10097 |
1 |
44.99 |
4511********0449 |
637983 |
07/01/2020 |
| MOHAMMED, SUBHAN |
78-10183 |
1 |
44.99 |
6011********7254 |
00127R |
07/01/2020 |
| MORENO, CARLOS |
78-10245 |
1 |
39.99 |
4511********4899 |
637984 |
07/01/2020 |
| NAVARRO, JUAN JR |
78-10013 |
1 |
39.99 |
4347********5385 |
041607 |
07/01/2020 |
| NERI BARRAGAN, MARIA |
78-10152 |
1 |
44.99 |
4815********3695 |
111960 |
07/01/2020 |
| OCHOA, TIFFANY |
78-9520 |
1 |
39.99 |
4815********0742 |
171960 |
07/01/2020 |
| ONTIVEROS, ELI |
78-10025 |
1 |
39.99 |
4427********4832 |
051607 |
07/01/2020 |
| POZADA, JOSE |
78-10071 |
1 |
39.99 |
4735********1254 |
001044 |
07/01/2020 |
| RECINOS, ADRIAN |
78-10112 |
1 |
39.99 |
4511********9232 |
637986 |
07/01/2020 |
| REYES, JESSICA |
78-10016 |
1 |
39.99 |
4511********8267 |
637987 |
07/01/2020 |
| RODRIGUEZ, LIZZANDRO |
78-10136 |
1 |
44.99 |
4427********3275 |
071607 |
07/01/2020 |
| RUIZ GARCIA, DELIA |
78-10027 |
1 |
39.99 |
4282********2433 |
081607 |
07/01/2020 |
| SERRANO, CONCEPCION |
78-112764 |
1 |
39.99 |
4815********6130 |
121365 |
07/01/2020 |
| SERRANO, JOSE |
78-10086 |
1 |
39.99 |
4511********9081 |
637989 |
07/01/2020 |
| VAZQUEZ, LILIANA |
78-10077 |
1 |
39.99 |
4347********8533 |
091607 |
07/01/2020 |
| VELAZQUEZ, ALBERTO |
78-10085 |
1 |
39.99 |
4342********9246 |
088835 |
07/01/2020 |
| VILLAREAL, BENNETT |
78-10030 |
1 |
39.99 |
4511********1498 |
637990 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.97 |
| 40 |
Visa |
1659.60 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.56 |