Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
1.00 |
5410********5971 |
031337 |
07/27/2020 |
| BAJWA, JASMEET |
92-PK4F134852 |
5 |
1.00 |
4815********9142 |
142840 |
07/27/2020 |
| BANEGAS, RJ |
92-1141143 |
5 |
1.00 |
4815********9699 |
102342 |
07/27/2020 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
1.00 |
5175********4891 |
102840 |
07/27/2020 |
| BAUTISTA, JESUS |
92-FQRT132054 |
5 |
1.00 |
4347********2829 |
092414 |
07/27/2020 |
| BECKER, KATHERINE |
92-WKJM193200 |
5 |
1.00 |
5422********4587 |
03200P |
07/27/2020 |
| BUAL, GURESWAK |
92-896342 |
5 |
1.00 |
4100********7706 |
42895C |
07/27/2020 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
1.00 |
5403********6666 |
95692Z |
07/27/2020 |
| CANO, GONZALO |
92-TESC182851 |
5 |
1.00 |
4511********2562 |
535339 |
07/27/2020 |
| CARDENAS, JOANNA |
92-B53S125526 |
5 |
1.00 |
4511********9090 |
535343 |
07/27/2020 |
| CARDENAS, JOSE |
92-QEFX152302 |
5 |
1.00 |
4511********6213 |
535338 |
07/27/2020 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
1.00 |
5403********2732 |
132442 |
07/27/2020 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
1.00 |
4511********3433 |
535345 |
07/27/2020 |
| CERVANTES, MARTHA |
92-901617 |
5 |
1.00 |
4815********4269 |
142049 |
07/27/2020 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
1.00 |
4815********2272 |
162246 |
07/27/2020 |
| CHAVEZ, RYAN |
92-91JV124308 |
5 |
1.00 |
4465********3971 |
027007 |
07/27/2020 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
535347 |
07/27/2020 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
86530Z |
07/27/2020 |
| DAVILA, JAVIER |
92-581303195 |
5 |
1.00 |
5175********2013 |
172648 |
07/27/2020 |
| DAVILA, RICARDO |
92-8389 |
5 |
1.00 |
5403********6620 |
132445 |
07/27/2020 |
| DELGADO, BRIAN |
92-UR98153307 |
5 |
1.00 |
4511********6804 |
535350 |
07/27/2020 |
| ESCOBAR, KARLA |
92-E4QU225638 |
5 |
1.00 |
5403********5588 |
88573Z |
07/27/2020 |
| ESPINO BLANCO, JESSICA |
92-1147158 |
5 |
1.00 |
4736********9500 |
072414 |
07/27/2020 |
| ESPINO, ENRIQUE |
92-1135264 |
5 |
1.00 |
4815********2328 |
172442 |
07/27/2020 |
| ESQUIVEL, GERARDO |
92-581304082 |
5 |
1.00 |
4833********8442 |
072414 |
07/27/2020 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
535357 |
07/27/2020 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
54446G |
07/27/2020 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.00 |
4494********4238 |
243781 |
07/27/2020 |
| GARCIA, JESUS |
92-UBLC201420 |
5 |
1.00 |
5205********0014 |
336634 |
07/27/2020 |
| GARCIA, MICHEAL |
92-YG5K133752 |
5 |
1.00 |
4511********0264 |
535360 |
07/27/2020 |
| GONZALEZ, ISABELLA |
92-6ZZF161332 |
5 |
1.00 |
4347********9460 |
002414 |
07/27/2020 |
| GONZALEZ, JULIETA |
92-B374201700 |
5 |
1.00 |
5403********1637 |
92688Z |
07/27/2020 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
1.00 |
4511********5784 |
535362 |
07/27/2020 |
| GUTIERREZ, BRIYITH |
92-ZP14121843 |
5 |
1.00 |
4342********0081 |
025317 |
07/27/2020 |
| HECKEL, JORDAN |
92-A46F113835 |
5 |
1.00 |
4511********9233 |
535363 |
07/27/2020 |
| HERNADEZ, BRIAN |
92-1147238 |
5 |
1.00 |
4266********1415 |
03550B |
07/27/2020 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
1.00 |
4511********4670 |
535365 |
07/27/2020 |
| HERNANDEZ, JORGE |
92-E9SV222240 |
5 |
1.00 |
4815********4334 |
172548 |
07/27/2020 |
| HERNANDEZ, MARIA |
92-YJRM124139 |
5 |
1.00 |
4342********8271 |
069961 |
07/27/2020 |
| HERRERA, DAVID |
92-581303810 |
5 |
1.00 |
4511********4445 |
535368 |
07/27/2020 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
1.00 |
5205********6349 |
336704 |
07/27/2020 |
| HUDSON, RODGER |
92-00981 |
5 |
1.00 |
5491********9890 |
073029 |
07/27/2020 |
| HUERTA, YARA |
92-JDL7213958 |
5 |
1.00 |
4342********0001 |
091875 |
07/27/2020 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
052414 |
07/27/2020 |
| JUAREZ, PABLO |
92-1070001 |
5 |
1.00 |
4494********6445 |
637011 |
07/27/2020 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
1.00 |
4494********6445 |
637055 |
07/27/2020 |
| LAMBERT, RIKKI |
92-PTY7093143 |
5 |
1.00 |
4511********9983 |
535375 |
07/27/2020 |
| LEIA, KIMO |
92-1074124 |
5 |
1.00 |
5273********5330 |
587445 |
07/27/2020 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
162747 |
07/27/2020 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
162747 |
07/27/2020 |
| LIZARRAGA VAZQU, IVAN |
92-921008 |
5 |
1.00 |
4815********9164 |
182741 |
07/27/2020 |
| LOPEZ, JOVANNA |
92-842868 |
5 |
1.00 |
4853********5791 |
112457 |
07/27/2020 |
| LOPEZ, RAQUEL |
92-581303733 |
5 |
1.00 |
4815********6706 |
162845 |
07/27/2020 |
| LOYA, AUDOXIA |
92-581302649 |
5 |
1.00 |
4815********7656 |
132943 |
07/27/2020 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
1.00 |
4815********8865 |
132241 |
07/27/2020 |
| LOZANO NUNEZ, OLGA |
92-1097274 |
5 |
1.00 |
4342********3713 |
042502 |
07/27/2020 |
| MACIAS, JORGE |
92-921012 |
5 |
1.00 |
4342********5917 |
018348 |
07/27/2020 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
1.00 |
5111********6672 |
032459 |
07/27/2020 |
| MAGADAN-BASURTO, FREDDIE |
92-FM2S152858 |
5 |
1.00 |
4815********4360 |
122548 |
07/27/2020 |
| MAGANA, FRANCISCO |
92-EQDA204235 |
5 |
1.00 |
4342********6337 |
090838 |
07/27/2020 |
| MALDONADO, JOSE |
92-1147108 |
5 |
1.00 |
6011********7579 |
02793R |
07/27/2020 |
| MAYORAL, ALEXIS |
92-909B184719 |
5 |
1.00 |
4815********6308 |
142955 |
07/27/2020 |
| MCFARLAND, BRANDEN |
92-1135293 |
5 |
1.00 |
4815********5778 |
162251 |
07/27/2020 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
1.00 |
4298********6062 |
648969 |
07/27/2020 |
| MORALES, ROBERT |
92-1070053 |
5 |
1.00 |
4511********0352 |
535390 |
07/27/2020 |
| MORENO, JUAN |
92-1099006 |
5 |
1.00 |
4511********4899 |
535392 |
07/27/2020 |
| NAVARRO, MELISSA |
92-ZFFV134827 |
5 |
1.00 |
4298********7766 |
648972 |
07/27/2020 |
| OJEDA, NORMA |
92-E9VT205646 |
5 |
1.00 |
4511********0102 |
535394 |
07/27/2020 |
| OJEDA, VIVIANA |
92-ZLRL211122 |
5 |
1.00 |
4511********0102 |
535395 |
07/27/2020 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.00 |
4511********9938 |
535401 |
07/27/2020 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
1.00 |
4511********8175 |
535405 |
07/27/2020 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
066632 |
07/27/2020 |
| PEREZ, JORDAN |
92-0GNQ213849 |
5 |
1.00 |
4511********5124 |
535402 |
07/27/2020 |
| PIMENTEL, ARACELI |
92-1088099 |
5 |
1.00 |
4833********5450 |
062514 |
07/27/2020 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.00 |
4342********9645 |
030841 |
07/27/2020 |
| RAI, SUKHDEEP |
92-896376 |
5 |
1.00 |
4400********2365 |
06742C |
07/27/2020 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
1.00 |
4511********2058 |
535412 |
07/27/2020 |
| RAMIREZ, FULVER |
92-1147221 |
5 |
1.00 |
4815********3859 |
102551 |
07/27/2020 |
| RAMIREZ, MIGUEL ANGEL |
92-U4M2202915 |
5 |
1.00 |
4815********1503 |
102852 |
07/27/2020 |
| RAMIREZ, NATHAN |
92-885041 |
5 |
1.00 |
4511********7064 |
535413 |
07/27/2020 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
092514 |
07/27/2020 |
| RAMOS, VICTOR |
92-5RTW214104 |
5 |
1.00 |
4511********9457 |
535414 |
07/27/2020 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
1.00 |
4342********7793 |
039708 |
07/27/2020 |
| RENTERIA, CONNIE |
92-130 |
5 |
1.00 |
4347********0925 |
002514 |
07/27/2020 |
| REYES, SAMUEL |
92-5WTU162607 |
5 |
1.00 |
5403********9383 |
132511 |
07/27/2020 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
1.00 |
4342********5931 |
002201 |
07/27/2020 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
1.00 |
4000********2275 |
729538 |
07/27/2020 |
| RODRIGUEZ, GEOVANNIE |
92-0BHU165316 |
5 |
1.00 |
4511********8720 |
535424 |
07/27/2020 |
| RODRIGUEZ, GLADIS |
92-6L1N120107 |
5 |
1.00 |
4511********8898 |
535423 |
07/27/2020 |
| RODRIGUEZ, ROSIO |
92-725Z185459 |
5 |
1.00 |
4347********4983 |
032514 |
07/27/2020 |
| ROMERO RESENDEZ, LIZBETH |
92-1147110 |
5 |
1.00 |
4298********1390 |
648989 |
07/27/2020 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
1.00 |
4342********5591 |
019757 |
07/27/2020 |
| SANCHEZ, JOSE |
92-VP10201935 |
5 |
1.00 |
5403********1637 |
25742Z |
07/27/2020 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
1.00 |
4511********5408 |
535427 |
07/27/2020 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
335357 |
07/27/2020 |
| SINGH, JODHA |
92-1103266 |
5 |
1.00 |
4815********9427 |
132856 |
07/27/2020 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
1.00 |
6011********2399 |
02738R |
07/27/2020 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
1.00 |
4494********6134 |
408432 |
07/27/2020 |
| TEBAQUI, JESUS |
92-1103111 |
5 |
1.00 |
4853********5791 |
112516 |
07/27/2020 |
| TORRES, AMANDA |
92-ZF76124919 |
5 |
1.00 |
4465********3971 |
027840 |
07/27/2020 |
| TORRES, MITZI |
92-VZ9S192723 |
5 |
1.00 |
4815********0504 |
102552 |
07/27/2020 |
| VASQUEZ, MANUELA |
92-SP81113640 |
5 |
1.00 |
4815********0721 |
192650 |
07/27/2020 |
| VELAS, MARCOS |
92-1147181 |
5 |
1.00 |
5409********7424 |
035401 |
07/27/2020 |
| VELAZQUEZ, GILBERTO |
92-TGVR191115 |
5 |
1.00 |
4511********4507 |
535435 |
07/27/2020 |
| VENTURA ESTRADA, JOHANA |
92-896396 |
5 |
1.00 |
4342********0990 |
085173 |
07/27/2020 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
092514 |
07/27/2020 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
1.00 |
4511********0785 |
535437 |
07/27/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
19.00 |
| 86 |
Visa |
86.00 |
| 2 |
Discover |
2.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.00 |