Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
1.00 |
5410********5971 |
004651 |
06/29/2020 |
| BAJWA, JASMEET |
92-PK4F134852 |
5 |
1.00 |
4815********9142 |
142634 |
06/29/2020 |
| BANEGAS, RJ |
92-1141143 |
5 |
1.00 |
4815********9699 |
152139 |
06/29/2020 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
132935 |
06/29/2020 |
| BARNES, GEORGE |
92-QGUX223447 |
5 |
1.00 |
4511********1669 |
426797 |
06/29/2020 |
| BAUTISTA, JESUS |
92-FQRT132054 |
5 |
1.00 |
4347********2829 |
092313 |
06/29/2020 |
| BECKER, KATHERINE |
92-WKJM193200 |
5 |
1.00 |
5422********4587 |
00517P |
06/29/2020 |
| BUAL, GURESWAK |
92-896342 |
5 |
1.00 |
4100********7706 |
61952C |
06/29/2020 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
1.00 |
5403********6666 |
60808Z |
06/29/2020 |
| CANO, GONZALO |
92-TESC182851 |
5 |
1.00 |
4511********2562 |
426804 |
06/29/2020 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
4511********9090 |
426806 |
06/29/2020 |
| CARDENAS, JOSE |
92-QEFX152302 |
5 |
1.00 |
4511********6213 |
426808 |
06/29/2020 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
1.00 |
5403********2732 |
122353 |
06/29/2020 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
1.00 |
4511********3433 |
426810 |
06/29/2020 |
| CASH, DIVAN |
92-903742 |
5 |
1.00 |
4511********0646 |
426815 |
06/29/2020 |
| CERVANTES, MARTHA |
92-901617 |
5 |
1.00 |
4815********4269 |
142737 |
06/29/2020 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
1.00 |
4815********2272 |
102334 |
06/29/2020 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
1.00 |
4465********3971 |
029241 |
06/29/2020 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
426817 |
06/29/2020 |
| CORTEZ, SARAH |
92-374 |
5 |
1.00 |
4511********8625 |
426820 |
06/29/2020 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
69315Z |
06/29/2020 |
| DAVILA, JAVIER |
92-581303195 |
5 |
1.00 |
5175********2013 |
112532 |
06/29/2020 |
| DAVILA, RICARDO |
92-8389 |
5 |
1.00 |
5403********6620 |
122357 |
06/29/2020 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
1.00 |
5403********5588 |
68257Z |
06/29/2020 |
| ESPINO BLANCO, JESSICA |
92-1147158 |
5 |
1.00 |
4736********9500 |
092313 |
06/29/2020 |
| ESPINO, ENRIQUE |
92-1135264 |
5 |
1.00 |
4815********2328 |
182534 |
06/29/2020 |
| ESQUIVEL, GERARDO |
92-581304082 |
5 |
1.00 |
4833********8442 |
092313 |
06/29/2020 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
426826 |
06/29/2020 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
73114G |
06/29/2020 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.00 |
4494********4238 |
321888 |
06/29/2020 |
| GARCIA, JESUS |
92-UBLC201420 |
5 |
1.00 |
5205********0014 |
271750 |
06/29/2020 |
| GARCIA, MICHEAL |
92-YG5K133752 |
5 |
1.00 |
4511********0264 |
426834 |
06/29/2020 |
| GONZALEZ, DANIEL |
92-GYYF121417 |
5 |
1.00 |
4511********6796 |
426833 |
06/29/2020 |
| GONZALEZ, EVELIN |
92-VEPC214450 |
5 |
1.00 |
4815********0681 |
162440 |
06/29/2020 |
| GONZALEZ, ISABELLA |
92-6ZZF161332 |
5 |
1.00 |
4347********9460 |
022413 |
06/29/2020 |
| GONZALEZ, JULIETA |
92-B374201700 |
5 |
1.00 |
5403********1637 |
74595Z |
06/29/2020 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
1.00 |
4511********5784 |
426840 |
06/29/2020 |
| HECKEL, JORDAN |
92-A46F113835 |
5 |
1.00 |
4511********9233 |
426846 |
06/29/2020 |
| HERNADEZ, BRIAN |
92-1147238 |
5 |
1.00 |
4266********1415 |
02116B |
06/29/2020 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
1.00 |
4511********4670 |
426845 |
06/29/2020 |
| HERNANDEZ, JORGE |
92-E9SV222240 |
5 |
1.00 |
4815********4334 |
142949 |
06/29/2020 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
079653 |
06/29/2020 |
| HERRERA, DAVID |
92-581303810 |
5 |
1.00 |
4511********4445 |
426848 |
06/29/2020 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
1.00 |
5205********6349 |
267138 |
06/29/2020 |
| HUDSON, RODGER |
92-00981 |
5 |
1.00 |
5491********9890 |
054619 |
06/29/2020 |
| HUERTA, YARA |
92-JDL7213958 |
5 |
1.00 |
4342********0001 |
048159 |
06/29/2020 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
062413 |
06/29/2020 |
| JUAREZ, PABLO |
92-1070001 |
5 |
1.00 |
4494********6445 |
780666 |
06/29/2020 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
1.00 |
4494********6445 |
780690 |
06/29/2020 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
426853 |
06/29/2020 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
192940 |
06/29/2020 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
192940 |
06/29/2020 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
1.00 |
4815********9164 |
132848 |
06/29/2020 |
| LOPEZ, JOVANNA |
92-842868 |
5 |
1.00 |
4853********5791 |
102409 |
06/29/2020 |
| LOPEZ, RAQUEL |
92-581303733 |
5 |
1.00 |
4815********6706 |
132944 |
06/29/2020 |
| LOYA, AUDOXIA |
92-581302649 |
5 |
1.00 |
4815********7656 |
192941 |
06/29/2020 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
1.00 |
4815********8865 |
172443 |
06/29/2020 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
1.00 |
4342********3713 |
031016 |
06/29/2020 |
| MACIAS, JORGE |
92-921012 |
5 |
1.00 |
4342********5917 |
040257 |
06/29/2020 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
1.00 |
5111********6672 |
022411 |
06/29/2020 |
| MAGADAN-BASURTO, FREDDIE |
92-FM2S152858 |
5 |
1.00 |
4815********4360 |
122741 |
06/29/2020 |
| MALDONADO, JOSE |
92-1147108 |
5 |
1.00 |
6011********7579 |
02986R |
06/29/2020 |
| MAYORAL, ALEXIS |
92-909B184719 |
5 |
1.00 |
4815********6308 |
112248 |
06/29/2020 |
| MCFARLAND, BRANDEN |
92-1135293 |
5 |
1.00 |
4815********5778 |
112741 |
06/29/2020 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
1.00 |
4298********6062 |
466173 |
06/29/2020 |
| MORALES, ROBERT |
92-1070053 |
5 |
1.00 |
4511********0352 |
426861 |
06/29/2020 |
| MORENO, JUAN |
92-1099006 |
5 |
1.00 |
4511********4899 |
426863 |
06/29/2020 |
| Massey-shaeffer, Leeann |
92-1141138 |
5 |
1.00 |
4347********6026 |
052413 |
06/29/2020 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
1.00 |
4511********0102 |
426866 |
06/29/2020 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
1.00 |
4511********0102 |
426867 |
06/29/2020 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.00 |
4511********9938 |
426869 |
06/29/2020 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
1.00 |
4511********8175 |
426874 |
06/29/2020 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
013731 |
06/29/2020 |
| PEREZ, JORDAN |
92-0GNQ213849 |
5 |
1.00 |
4511********5124 |
426875 |
06/29/2020 |
| PIMENTEL, ARACELI |
92-1088099 |
5 |
1.00 |
4833********5450 |
082413 |
06/29/2020 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.00 |
4342********9645 |
020563 |
06/29/2020 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********2365 |
08024C |
06/29/2020 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
1.00 |
4511********2058 |
426880 |
06/29/2020 |
| RAMIREZ, FULVER |
92-1147221 |
5 |
1.00 |
4815********3859 |
122041 |
06/29/2020 |
| RAMIREZ, MIGUEL ANGEL |
92-U4M2202915 |
5 |
1.00 |
4815********1503 |
142142 |
06/29/2020 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
012413 |
06/29/2020 |
| RAMOS, MARIA |
92-1109464 |
5 |
1.00 |
4815********1503 |
142142 |
06/29/2020 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
1.00 |
4511********9457 |
426886 |
06/29/2020 |
| RAYO, CLEVER |
92-08TW115330 |
5 |
1.00 |
4259********4394 |
018052 |
06/29/2020 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
1.00 |
4342********7793 |
069610 |
06/29/2020 |
| RENTERIA, CONNIE |
92-130 |
5 |
1.00 |
4347********0925 |
022413 |
06/29/2020 |
| REYES, SAMUEL |
92-5WTU162607 |
5 |
1.00 |
5403********9383 |
122423 |
06/29/2020 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.00 |
4342********5931 |
073933 |
06/29/2020 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
1.00 |
4000********2275 |
435785 |
06/29/2020 |
| RODRIGUEZ, GEOVANNIE |
92-0BHU165316 |
5 |
1.00 |
4511********8720 |
426890 |
06/29/2020 |
| RODRIGUEZ, GLADIS |
92-6L1N120107 |
5 |
1.00 |
4511********8898 |
426891 |
06/29/2020 |
| RODRIGUEZ, ROSIO |
92-725Z185459 |
5 |
1.00 |
4347********4983 |
052413 |
06/29/2020 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
1.00 |
4342********5591 |
028184 |
06/29/2020 |
| SANCHEZ, JOSE |
92-VP10201935 |
5 |
1.00 |
5403********1637 |
09581Z |
06/29/2020 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
1.00 |
4511********5408 |
426894 |
06/29/2020 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
267467 |
06/29/2020 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
1.00 |
4447********3002 |
029256 |
06/29/2020 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
1.00 |
6011********2399 |
02918R |
06/29/2020 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
1.00 |
4494********6134 |
156861 |
06/29/2020 |
| TEBAQUI, JESUS |
92-1103111 |
5 |
1.00 |
4853********5791 |
102428 |
06/29/2020 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
1.00 |
4465********3971 |
029057 |
06/29/2020 |
| TORRES, MITZI |
92-VZ9S192723 |
5 |
1.00 |
4815********0504 |
182746 |
06/29/2020 |
| VELAZQUEZ, GILBERTO |
92-TGVR191115 |
5 |
1.00 |
4511********4507 |
426904 |
06/29/2020 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
1.00 |
4342********0990 |
000843 |
06/29/2020 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
002413 |
06/29/2020 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
1.00 |
4511********0785 |
426909 |
06/29/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
17.00 |
| 87 |
Visa |
87.00 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.00 |