Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
25.99 |
4342********5291 |
091380 |
03/27/2020 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
25.99 |
4259********6450 |
085678 |
03/27/2020 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.04 |
4347********3118 |
074015 |
03/27/2020 |
| CERVANTES, LILIA |
E8-893015 |
5 |
49.91 |
5205********3301 |
768581 |
03/27/2020 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.04 |
4342********5829 |
064987 |
03/27/2020 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
10.39 |
4342********5829 |
018942 |
03/27/2020 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.04 |
4342********5829 |
090121 |
03/27/2020 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
1.00 |
4773********4076 |
044029 |
03/27/2020 |
| FARIA, SKYLER |
E8-1133962 |
5 |
15.59 |
4427********8384 |
004015 |
03/27/2020 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
66.55 |
4400********0906 |
02590A |
03/27/2020 |
| GARCIA, JOSE |
E8-847463 |
5 |
53.03 |
4266********7902 |
00927B |
03/27/2020 |
| GONZALEZ, CATRECE |
E8-N84K190039 |
5 |
25.99 |
5409********1089 |
023046 |
03/27/2020 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
20.59 |
3739*******2005 |
119299 |
03/27/2020 |
| GONZALEZ, LUCAS |
E8-1140838 |
5 |
25.99 |
5175********9605 |
051963 |
03/27/2020 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
25.99 |
4833********8011 |
024015 |
03/27/2020 |
| HERNANDEZ, ANTHONY |
E8-ZNW3193250 |
5 |
20.79 |
4373********3332 |
219810 |
03/27/2020 |
| HERNANDEZ, LIZBETH |
E8-UL6V125153 |
5 |
14.99 |
4342********7636 |
064310 |
03/27/2020 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
25.99 |
5178********7404 |
023097 |
03/27/2020 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
25.99 |
4815********3257 |
164008 |
03/27/2020 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
10.39 |
4342********3089 |
098667 |
03/27/2020 |
| KURIN, ALI |
E8-1106211 |
5 |
25.99 |
4833********9130 |
044015 |
03/27/2020 |
| LEE, DARREN |
E8-092W152244 |
5 |
24.95 |
4833********4437 |
044015 |
03/27/2020 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
61.35 |
4833********0069 |
044015 |
03/27/2020 |
| MOYA, EDWARD |
E8-RCGE140620 |
5 |
25.99 |
4815********9067 |
164409 |
03/27/2020 |
| PILGRIM, CHRISTA |
E8-MDYT130259 |
5 |
66.55 |
4045********9283 |
144270 |
03/27/2020 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
1.00 |
4833********1267 |
064015 |
03/27/2020 |
| RODRIGUEZ, ANTONIO |
E8-A6DC205612 |
5 |
23.99 |
4342********7240 |
029712 |
03/27/2020 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
10.39 |
5466********7675 |
07426Z |
03/27/2020 |
| SANCHEZ, SONIA |
E8-PZBD181638 |
5 |
25.99 |
4342********5964 |
071215 |
03/27/2020 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.04 |
4833********0580 |
064015 |
03/27/2020 |
| VALOV, JADE |
E8-V0DC223417 |
5 |
25.99 |
4100********7710 |
44836G |
03/27/2020 |
| VIRGEN, CARLOS |
E8-K166224050 |
5 |
20.79 |
4815********0623 |
114009 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.59 |
| 5 |
MasterCard |
138.27 |
| 26 |
Visa |
603.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.30 |