Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMARI, AYMAN |
1R-1128942 |
5 |
1.00 |
5200********1154 |
02327B |
01/27/2021 |
| ALAMARI, HAKEEM |
1R-1112707 |
5 |
18.99 |
5200********1154 |
02336B |
01/27/2021 |
| ALCARAZ, RUDY |
1R-ZF60072123 |
5 |
24.99 |
4494********3208 |
875505 |
01/27/2021 |
| ALEJANDRE, YESENIA |
1R-58066 |
5 |
1.00 |
5178********0818 |
022805 |
01/27/2021 |
| ALVAREZ, ANDREW |
1R-1121925 |
5 |
19.99 |
4833********4417 |
023409 |
01/27/2021 |
| ARIAS MACHUCA, ALEXIS |
1R-04981 |
5 |
49.00 |
4342********5061 |
025600 |
01/27/2021 |
| AYON, ABEL |
1R-923492 |
5 |
19.99 |
4815********3176 |
153148 |
01/27/2021 |
| BARNETT, LEVI |
1R-1150955 |
5 |
24.99 |
4511********5283 |
872390 |
01/27/2021 |
| BAZAN, MEL |
1R-796253 |
5 |
9.00 |
4494********8944 |
332693 |
01/27/2021 |
| BELL, NATHAN |
1R-T12Q113655 |
5 |
24.99 |
4833********3351 |
073409 |
01/27/2021 |
| BOBADILLATOVAR, OLEGARIO |
1R-05723 |
5 |
19.99 |
4342********6031 |
051076 |
01/27/2021 |
| CABRERA, ENRIQUE |
1R-852721 |
5 |
11.00 |
4298********8763 |
559176 |
01/27/2021 |
| CAMARILLO, GABRIEL |
1R-70285 |
5 |
19.99 |
4342********0665 |
082207 |
01/27/2021 |
| CAMARILLOARZOLA, ISAI |
1R-827627 |
5 |
20.99 |
4342********6742 |
047468 |
01/27/2021 |
| CANDELA, MIGUEL |
1R-1137381 |
5 |
24.99 |
4815********1175 |
153144 |
01/27/2021 |
| CASTRO, MARGARITA |
1R-796962 |
5 |
19.99 |
4511********5730 |
872393 |
01/27/2021 |
| COVARRUBIAS, JUAN |
1R-821005 |
5 |
24.99 |
5175********2570 |
183941 |
01/27/2021 |
| CRUZ, JULIO |
1R-057185 |
5 |
19.99 |
4342********7348 |
087726 |
01/27/2021 |
| DE LA GARZA, TONY |
1R-819060 |
5 |
22.99 |
4494********3830 |
727246 |
01/27/2021 |
| DENNEY, KIMBERLY |
1R-0C2K141839 |
5 |
24.99 |
4494********4017 |
596409 |
01/27/2021 |
| DERODRIGUEZ, LUCINA |
1R-880500 |
5 |
20.99 |
4039********7417 |
000156 |
01/27/2021 |
| DIAZ-JR, ROLAND |
1R-828655 |
5 |
1.00 |
5121********8123 |
02726B |
01/27/2021 |
| ENRIQUEZ, BETSY |
1R-1151420 |
5 |
19.99 |
4342********2783 |
004198 |
01/27/2021 |
| ESCOBAR, JUAN |
1R-1150930 |
5 |
24.99 |
4342********5206 |
089495 |
01/27/2021 |
| ESTRADA, JUAN |
1R-924230 |
5 |
1.00 |
4833********4586 |
053409 |
01/27/2021 |
| FALCON, M ISABEL |
1R-1153717 |
5 |
0.99 |
4833********0239 |
073409 |
01/27/2021 |
| FERNANDEZ, MARIBEL |
1R-68633 |
5 |
1.00 |
4347********7072 |
073409 |
01/27/2021 |
| GALLEGOS, GENESIS |
1R-ZZBV121144 |
5 |
18.99 |
4465********6157 |
027020 |
01/27/2021 |
| GARCIA, CRISTIAN |
1R-057315 |
5 |
19.99 |
4342********8530 |
044647 |
01/27/2021 |
| GARCIA, ERNANDO |
1R-1134067 |
5 |
11.00 |
4815********9968 |
133743 |
01/27/2021 |
| GARCIA, SERGIO |
1R-797146 |
5 |
19.99 |
4447********2270 |
027394 |
01/27/2021 |
| GONG, DANIEL |
1R-BAL123061 |
5 |
21.00 |
4453********0540 |
027579 |
01/27/2021 |
| GONZALEZ, DANIEL |
1R-809714 |
5 |
5.00 |
4494********1963 |
315307 |
01/27/2021 |
| GUTIERREZ, NALLELY |
1R-F3VH131958 |
5 |
24.99 |
4815********2600 |
173843 |
01/27/2021 |
| Garza, RICARDO |
1R-WEB5859423 |
5 |
24.99 |
4636********5081 |
063202 |
01/27/2021 |
| HERNANDEZ, PAULA |
1R-1137482 |
5 |
26.10 |
4494********8229 |
513997 |
01/27/2021 |
| HERRERA, LIZBETH |
1R-NRCX194936 |
5 |
19.99 |
4494********2675 |
578981 |
01/27/2021 |
| JILES, EDISON |
1R-1155186 |
5 |
19.99 |
4833********3188 |
083409 |
01/27/2021 |
| JOAQUIN, EDGAR |
1R-809821 |
5 |
11.99 |
4833********2778 |
083409 |
01/27/2021 |
| LEUNG, CHRISTOPHER |
1R-1151206 |
5 |
19.99 |
4266********4753 |
03170B |
01/27/2021 |
| LOPEZ, KIMBERLY |
1R-827028 |
5 |
1.00 |
4282********1508 |
003409 |
01/27/2021 |
| LYONS, ELI |
1R-8C2H114438 |
5 |
1.00 |
4411********9541 |
023409 |
01/27/2021 |
| MACIAS, DANIEL |
1R-69265 |
5 |
20.99 |
4494********2263 |
775664 |
01/27/2021 |
| MARAVILLA, OSBALDO |
1R-1151388 |
5 |
19.99 |
4833********8934 |
023409 |
01/27/2021 |
| MARTINEZ, RICKY |
1R-791960 |
5 |
19.99 |
4342********7524 |
059308 |
01/27/2021 |
| MCALISTER, JANELL |
1R-1151409 |
5 |
24.99 |
5115********0523 |
EGMWBN |
01/27/2021 |
| MEDINA, JOSE |
1R-1134085 |
5 |
1.00 |
5155********9873 |
03328B |
01/27/2021 |
| MENDOZA, ESTEBAN |
1R-880449 |
5 |
19.99 |
4815********7928 |
133445 |
01/27/2021 |
| MENDOZA, SANDY |
1R-1150917 |
5 |
24.99 |
3713*******1005 |
125216 |
01/27/2021 |
| MOIJTON, MARC |
1R-H43R160418 |
5 |
63.99 |
4815********2665 |
133549 |
01/27/2021 |
| MORALES, JERRY |
1R-1134114 |
5 |
19.99 |
5178********8675 |
023275 |
01/27/2021 |
| ORTEGA, DAVID |
1R-DAVORT |
5 |
1.00 |
4342********0209 |
027083 |
01/27/2021 |
| ORTIZ, ALEJANDRO |
1R-792011 |
5 |
12.00 |
4833********6664 |
093409 |
01/27/2021 |
| ORTIZ, PEDRO JR |
1R-A9JU100801 |
5 |
63.99 |
4342********4790 |
011324 |
01/27/2021 |
| ORTIZ, SANTOS |
1R-05732 |
5 |
19.99 |
4342********8530 |
033301 |
01/27/2021 |
| PALACIOS, JUAN |
1R-123056 |
5 |
14.99 |
4833********9166 |
013409 |
01/27/2021 |
| PALACIOS, MARIA |
1R-1069084 |
5 |
20.99 |
4342********6668 |
028270 |
01/27/2021 |
| RAMIREZ, CINDY |
1R-792020 |
5 |
19.99 |
4494********6567 |
693097 |
01/27/2021 |
| RAMIREZ, NORMA |
1R-797066 |
5 |
20.99 |
4494********5637 |
693215 |
01/27/2021 |
| RENDON, BETTI |
1R-796195 |
5 |
19.99 |
4815********8358 |
123647 |
01/27/2021 |
| ROJAS, JOSEPH |
1R-1E96090133 |
5 |
63.99 |
4494********7401 |
959583 |
01/27/2021 |
| SAUCEDO, ALEJANDRO |
1R-843665 |
5 |
19.99 |
4342********9448 |
012642 |
01/27/2021 |
| SAUCENDA, ROSA |
1R-pla2071524 |
5 |
1.00 |
5262********6910 |
79011Z |
01/27/2021 |
| SHAFI, SHAHRAM |
1R-GLD2070724 |
5 |
20.99 |
4815********2978 |
103545 |
01/27/2021 |
| SINGH, DEVENDER |
1R-803902 |
5 |
1.00 |
4003********4426 |
05112C |
01/27/2021 |
| SORIANO, DIEGO |
1R-RQGQ185128 |
5 |
1.00 |
4342********3621 |
093838 |
01/27/2021 |
| TAPIA, ANGELICA |
1R-8870B |
5 |
19.99 |
4342********4740 |
031322 |
01/27/2021 |
| TAYLOR, THOMAS |
1R-88844 |
5 |
20.99 |
4815********8095 |
183255 |
01/27/2021 |
| TOROZAMORA, JAIME |
1R-1123785 |
5 |
19.99 |
4342********5008 |
075592 |
01/27/2021 |
| TORRES, HEATHER |
1R-03ZQ190832 |
5 |
24.99 |
5403********2976 |
81819Z |
01/27/2021 |
| TREVINO, KYLE |
1R-1151445 |
5 |
24.99 |
4815********6114 |
133058 |
01/27/2021 |
| VALDEZ, ANGELICA |
1R-4ML1184205 |
5 |
1.00 |
4342********3621 |
018828 |
01/27/2021 |
| VARGAS, JOSE |
1R-1151410 |
5 |
24.99 |
4342********1387 |
040752 |
01/27/2021 |
| VASQUEZ, ALEXANDER |
1R-AEUZ182536 |
5 |
63.99 |
4494********5322 |
715663 |
01/27/2021 |
| ZURITA, JOSE |
1R-HH12210324 |
5 |
19.99 |
4815********2694 |
193657 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 10 |
MasterCard |
118.95 |
| 64 |
Visa |
1314.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1458.56 |