Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
25.99 |
4511********6900 |
156089 |
03/27/2020 |
| BAJWA, JASMEET |
92-PK4F134852 |
5 |
25.99 |
4815********9142 |
133781 |
03/27/2020 |
| BANEGAS, RJ |
92-1141143 |
5 |
17.67 |
4815********9699 |
143580 |
03/27/2020 |
| BARNES, GEORGE |
92-QGUX223447 |
5 |
9.35 |
4511********1669 |
156095 |
03/27/2020 |
| BECKER, KATHERINE |
92-WKJM193200 |
5 |
57.18 |
5422********4587 |
07031P |
03/27/2020 |
| BUAL, GURESWAK |
92-896342 |
5 |
51.99 |
4100********7706 |
35165C |
03/27/2020 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
55.10 |
5403********6666 |
502408 |
03/27/2020 |
| CANO, GONZALO |
92-TESC182851 |
5 |
25.99 |
4511********2562 |
156101 |
03/27/2020 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
15.59 |
4511********9090 |
156105 |
03/27/2020 |
| CARDENAS, JOSE |
92-QEFX152302 |
5 |
6.27 |
4511********6213 |
156107 |
03/27/2020 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
25.99 |
5403********2732 |
143903 |
03/27/2020 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
15.91 |
4511********3433 |
156112 |
03/27/2020 |
| CASH, DIVAN |
92-903742 |
5 |
19.99 |
4511********0646 |
156117 |
03/27/2020 |
| CASTILLO, ROSALVA |
92-HQLB210136 |
5 |
1.04 |
4736********9339 |
152954 |
03/27/2020 |
| CERVANTES, MARTHA |
92-901617 |
5 |
64.47 |
4815********4269 |
103694 |
03/27/2020 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
15.59 |
4815********2272 |
113899 |
03/27/2020 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
15.59 |
4465********3971 |
027221 |
03/27/2020 |
| CORDERO, LAURA |
92-TCFE114818 |
5 |
25.99 |
4511********1480 |
156119 |
03/27/2020 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.04 |
4511********0114 |
156123 |
03/27/2020 |
| CORTEZ, SARAH |
92-374 |
5 |
16.79 |
4511********8625 |
156125 |
03/27/2020 |
| DAVILA, JAVIER |
92-581303195 |
5 |
17.67 |
5175********2013 |
173191 |
03/27/2020 |
| DAVILA, RICARDO |
92-8389 |
5 |
15.91 |
5403********6620 |
143907 |
03/27/2020 |
| DELGADO, BRIAN |
92-UR98153307 |
5 |
24.99 |
4511********6804 |
156129 |
03/27/2020 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
41.59 |
5403********5588 |
581221 |
03/27/2020 |
| ESPINO BLANCO, JESSICA |
92-1147158 |
5 |
1.00 |
4736********9500 |
093915 |
03/27/2020 |
| ESPINO, ENRIQUE |
92-1135264 |
5 |
15.59 |
4815********2328 |
173294 |
03/27/2020 |
| ESQUIVEL, GERARDO |
92-581304082 |
5 |
1.04 |
4833********8442 |
003915 |
03/27/2020 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.04 |
4511********7262 |
156131 |
03/27/2020 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.04 |
4100********2182 |
46855G |
03/27/2020 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.04 |
4494********4238 |
973519 |
03/27/2020 |
| GARCIA, JESUS |
92-UBLC201420 |
5 |
25.99 |
5205********0014 |
767490 |
03/27/2020 |
| GARCIA, MICHEAL |
92-YG5K133752 |
5 |
20.79 |
4511********0264 |
156136 |
03/27/2020 |
| GONZALEZ, EVELIN |
92-VEPC214450 |
5 |
25.99 |
4815********0681 |
173195 |
03/27/2020 |
| GONZALEZ, ISABELLA |
92-6ZZF161332 |
5 |
1.00 |
4347********9460 |
023915 |
03/27/2020 |
| GONZALEZ, JULIETA |
92-B374201700 |
5 |
1.00 |
5403********1637 |
638906 |
03/27/2020 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
15.59 |
4511********5784 |
156138 |
03/27/2020 |
| GUTIERREZ, BRIYITH |
92-ZP14121843 |
5 |
25.99 |
4342********1767 |
039745 |
03/27/2020 |
| HECKEL, JORDAN |
92-A46F113835 |
5 |
1.00 |
4511********9233 |
156142 |
03/27/2020 |
| HERNADEZ, BRIAN |
92-1147238 |
5 |
15.59 |
4266********1415 |
07471B |
03/27/2020 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
15.59 |
4511********4670 |
156144 |
03/27/2020 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.04 |
4342********8271 |
041845 |
03/27/2020 |
| HERRERA, DAVID |
92-581303810 |
5 |
17.67 |
4511********4445 |
156149 |
03/27/2020 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
61.35 |
5205********6349 |
766482 |
03/27/2020 |
| HUDSON, RODGER |
92-00981 |
5 |
44.20 |
5491********9890 |
045730 |
03/27/2020 |
| HUERTA, YARA |
92-JDL7213958 |
5 |
25.99 |
4342********0001 |
008395 |
03/27/2020 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.04 |
4833********2703 |
073915 |
03/27/2020 |
| JUAREZ, PABLO |
92-1070001 |
5 |
1.00 |
4494********6445 |
366789 |
03/27/2020 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
1.00 |
4494********6445 |
432276 |
03/27/2020 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.04 |
4511********9983 |
156152 |
03/27/2020 |
| LEIA, KIMO |
92-1074124 |
5 |
10.39 |
5273********5330 |
375488 |
03/27/2020 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.04 |
4815********8882 |
123997 |
03/27/2020 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.04 |
4815********8882 |
123997 |
03/27/2020 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
15.59 |
4815********9164 |
173797 |
03/27/2020 |
| LOPEZ, IVETT |
92-WEB4307912 |
5 |
1.00 |
4815********2435 |
173497 |
03/27/2020 |
| LOPEZ, JOVANNA |
92-842868 |
5 |
77.99 |
4853********5791 |
123920 |
03/27/2020 |
| LOPEZ, RAQUEL |
92-581303733 |
5 |
17.67 |
4815********6706 |
123396 |
03/27/2020 |
| LOYA, AUDOXIA |
92-581302649 |
5 |
1.04 |
4815********7656 |
113192 |
03/27/2020 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
15.59 |
4815********8865 |
193097 |
03/27/2020 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
23.91 |
4342********3713 |
006790 |
03/27/2020 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
23.87 |
5111********6672 |
043922 |
03/27/2020 |
| MAGADAN-BASURTO, FREDDIE |
92-FM2S152858 |
5 |
25.99 |
4815********4360 |
133194 |
03/27/2020 |
| MALDONADO, JOSE |
92-1147108 |
5 |
1.00 |
6011********7579 |
02791R |
03/27/2020 |
| MAYORAL, ALEXIS |
92-909B184719 |
5 |
25.99 |
4815********6308 |
183093 |
03/27/2020 |
| MCFARLAND, BRANDEN |
92-1135293 |
5 |
15.59 |
4815********5778 |
163199 |
03/27/2020 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
1.04 |
4298********6062 |
468663 |
03/27/2020 |
| MONTES, REYNALDO |
92-921087 |
5 |
15.59 |
4511********3225 |
156165 |
03/27/2020 |
| MORALES, JASMINE |
92-1119149 |
5 |
10.39 |
4511********9398 |
156173 |
03/27/2020 |
| MORALES, ROBERT |
92-1070053 |
5 |
10.39 |
4511********0352 |
156170 |
03/27/2020 |
| MORENO, CRISTINA |
92-928P183301 |
5 |
50.42 |
4511********3225 |
156177 |
03/27/2020 |
| MORENO, JUAN |
92-1099006 |
5 |
17.67 |
4511********4899 |
156180 |
03/27/2020 |
| Massey-shaeffer, Leeann |
92-1141138 |
5 |
25.99 |
4347********6026 |
073915 |
03/27/2020 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
19.75 |
4511********0102 |
156185 |
03/27/2020 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
1.04 |
4511********0102 |
156182 |
03/27/2020 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.04 |
4511********9938 |
156189 |
03/27/2020 |
| ORTEGA, KENNETH |
92-WU83001924 |
5 |
15.59 |
4511********9836 |
156187 |
03/27/2020 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
9.35 |
4511********8175 |
156190 |
03/27/2020 |
| PEREZ, ERICA |
92-HLLB144638 |
5 |
9.35 |
4494********9442 |
285089 |
03/27/2020 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.04 |
4342********2795 |
008236 |
03/27/2020 |
| PEREZ, JORDAN |
92-0GNQ213849 |
5 |
1.04 |
4511********5124 |
156191 |
03/27/2020 |
| PEREZ, VICTOR |
92-51J6123037 |
5 |
25.99 |
4342********1767 |
003514 |
03/27/2020 |
| PIMENTEL, ARACELI |
92-1088099 |
5 |
15.75 |
4833********5450 |
023915 |
03/27/2020 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.04 |
4342********9645 |
021261 |
03/27/2020 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.04 |
4400********2365 |
02442C |
03/27/2020 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
15.59 |
4511********2058 |
156197 |
03/27/2020 |
| RAMIREZ, FULVER |
92-1147221 |
5 |
19.75 |
4815********3859 |
193290 |
03/27/2020 |
| RAMIREZ, MARIA |
92-K0PX101832 |
5 |
1.00 |
4815********2178 |
143390 |
03/27/2020 |
| RAMIREZ, MIGUEL ANGEL |
92-U4M2202915 |
5 |
9.35 |
4815********1503 |
193095 |
03/27/2020 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.04 |
4347********0140 |
053915 |
03/27/2020 |
| RAMOS, MARIA |
92-1109464 |
5 |
10.39 |
4815********1503 |
193398 |
03/27/2020 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
25.99 |
4511********9457 |
156205 |
03/27/2020 |
| RAYO, CLEVER |
92-08TW115330 |
5 |
25.99 |
4259********4394 |
057458 |
03/27/2020 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
20.79 |
4342********7793 |
004401 |
03/27/2020 |
| RENTERIA, CONNIE |
92-130 |
5 |
1.00 |
4347********0925 |
073915 |
03/27/2020 |
| REYES, SAMUEL |
92-5WTU162607 |
5 |
9.39 |
5403********9383 |
143937 |
03/27/2020 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.04 |
4342********5931 |
030517 |
03/27/2020 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
25.99 |
4000********2275 |
329742 |
03/27/2020 |
| RODRIGUEZ, GEOVANNIE |
92-0BHU165316 |
5 |
38.49 |
4511********8720 |
156212 |
03/27/2020 |
| RODRIGUEZ, GLADIS |
92-6L1N120107 |
5 |
15.90 |
4511********8898 |
156211 |
03/27/2020 |
| RODRIGUEZ, MATTHEW |
92-5KN4184856 |
5 |
25.99 |
4511********5640 |
156213 |
03/27/2020 |
| RODRIGUEZ, ROSIO |
92-725Z185459 |
5 |
1.00 |
4347********4983 |
003915 |
03/27/2020 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
15.59 |
4342********5591 |
057830 |
03/27/2020 |
| SANCHEZ, JOSE |
92-VP10201935 |
5 |
1.00 |
5403********1637 |
933308 |
03/27/2020 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
16.83 |
4511********5408 |
156217 |
03/27/2020 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
24.95 |
5205********7923 |
766825 |
03/27/2020 |
| SINGH, JODHA |
92-1103266 |
5 |
20.79 |
4815********9427 |
123591 |
03/27/2020 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
51.99 |
4447********3002 |
027238 |
03/27/2020 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
1.04 |
6011********2399 |
02796R |
03/27/2020 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
22.09 |
4494********6134 |
702804 |
03/27/2020 |
| TEBAQUI, JESUS |
92-1103111 |
5 |
61.35 |
4853********5791 |
123944 |
03/27/2020 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
15.59 |
4465********3971 |
027463 |
03/27/2020 |
| TORRES, MITZI |
92-VZ9S192723 |
5 |
1.04 |
4815********0504 |
153098 |
03/27/2020 |
| VARA, ARMANDO |
92-896379 |
5 |
50.95 |
4511********3838 |
156229 |
03/27/2020 |
| VARA, MELISSA |
92-896294 |
5 |
40.56 |
4511********3838 |
156228 |
03/27/2020 |
| VASQUEZ, MANUELA |
92-SP81113640 |
5 |
20.99 |
4815********0047 |
143294 |
03/27/2020 |
| VELAS, MARCOS |
92-1147181 |
5 |
64.47 |
5409********1265 |
047155 |
03/27/2020 |
| VELAZQUEZ, GILBERTO |
92-TGVR191115 |
5 |
25.99 |
4511********4507 |
156238 |
03/27/2020 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
49.91 |
4342********0990 |
007865 |
03/27/2020 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.04 |
4833********5802 |
073915 |
03/27/2020 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
53.81 |
4511********0785 |
156240 |
03/27/2020 |
| VILLEGAS LAZCAR, DIEGO |
92-896349 |
5 |
1.04 |
4736********9339 |
148131 |
03/27/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
480.05 |
| 102 |
Visa |
1716.12 |
| 2 |
Discover |
2.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2198.21 |