Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, NOE |
1R-791823 |
3 |
19.99 |
4342********1300 |
097421 |
02/05/2021 |
| ALEJANDREZ, ALFREDO |
1R-J25Y171615 |
3 |
1.00 |
4076********1051 |
036959 |
02/05/2021 |
| BRAVO, ANGELINA |
1R-803436 |
3 |
19.09 |
4833********2681 |
081710 |
02/05/2021 |
| CARDOZA, THUNDERIEL |
1R-819077 |
3 |
26.10 |
4342********6262 |
095063 |
02/05/2021 |
| CERVANTES, MARGARITO |
1R-843663 |
3 |
20.99 |
5262********2451 |
17598Z |
02/05/2021 |
| CHAPPEL, FORREST |
1R-1122977 |
3 |
10.00 |
4207********9183 |
005209 |
02/05/2021 |
| CHAUHAN, SUNNY |
1R-1078003 |
3 |
19.99 |
5178********2080 |
028011 |
02/05/2021 |
| CORTES, ALEXIS |
1R-1112717 |
3 |
28.00 |
4342********4381 |
038751 |
02/05/2021 |
| DASILVA, CHRIS |
1R-889369 |
3 |
17.10 |
4266********0117 |
01632A |
02/05/2021 |
| DAZA GUZMAN, ALEXIS EDGARDO |
1R-XNF3111517 |
3 |
63.99 |
4342********9011 |
007103 |
02/05/2021 |
| DE ROSA, EMANUELA |
1R-SERS162414 |
3 |
24.99 |
4147********2102 |
01653C |
02/05/2021 |
| DOYLE, CAROYL |
1R-91159 |
3 |
29.00 |
5287********4398 |
19724Z |
02/05/2021 |
| ESTRADA, VELIA |
1R-1151426 |
3 |
20.99 |
4342********4903 |
008824 |
02/05/2021 |
| FERNANDEZ, VERONICA |
1R-1112648 |
3 |
20.99 |
4815********1857 |
111579 |
02/05/2021 |
| FLORES, ENRIQUE |
1R-1150924 |
3 |
15.99 |
4342********5025 |
060408 |
02/05/2021 |
| FRAUSTO, DIANA |
1R-873293 |
3 |
18.00 |
4833********9770 |
031710 |
02/05/2021 |
| FREEMAN, LAUREL |
1R-884946 |
3 |
29.00 |
3727*******6000 |
182967 |
02/05/2021 |
| FREITAS, ROBERT |
1R-L41T110841 |
3 |
24.99 |
4494********0563 |
994098 |
02/05/2021 |
| GARCIA DEL GALD, ANGEL |
1R-894644 |
3 |
17.10 |
4494********1442 |
993364 |
02/05/2021 |
| GARCIA, JERONIMO |
1R-858077 |
3 |
19.99 |
4342********1687 |
095627 |
02/05/2021 |
| GIRON, JOHNNY |
1R-2J7Y151247 |
3 |
63.99 |
4342********5354 |
034222 |
02/05/2021 |
| GONZALEZ, DAISY |
1R-04120 |
3 |
19.99 |
4815********0501 |
141975 |
02/05/2021 |
| GUERRA, CHRISTINA |
1R-827549 |
3 |
20.99 |
4342********5341 |
017874 |
02/05/2021 |
| GUTIERREZ, ABRAHAM |
1R-5PYW174135 |
3 |
63.99 |
4427********4645 |
129869 |
02/05/2021 |
| GUZMAN, JOSE |
1R-1112644 |
3 |
19.99 |
4342********4084 |
082305 |
02/05/2021 |
| HENSLEY, KEITH |
1R-05624 |
3 |
19.00 |
4342********5551 |
061387 |
02/05/2021 |
| HERRERA, JOSEPHINE |
1R-843877 |
3 |
1.00 |
4465********4066 |
005343 |
02/05/2021 |
| IBARRA, BENNY |
1R-899463 |
3 |
19.99 |
4606********7714 |
312325 |
02/05/2021 |
| LOPEZ SANTOYO, EMILY |
1R-BS82113510 |
3 |
23.99 |
4853********7909 |
071729 |
02/05/2021 |
| MARTINEZ, CYNTHIA |
1R-884869 |
3 |
23.30 |
4815********4643 |
111475 |
02/05/2021 |
| MEJIA JAREZ, PONCIANO |
1R-1151381 |
3 |
24.99 |
4815********2260 |
141578 |
02/05/2021 |
| MEJIA, MARCIA |
1R-3381B |
3 |
19.99 |
4100********2356 |
03428D |
02/05/2021 |
| MENDEZ, ODALIS YAEL |
1R-J5C4114745 |
3 |
24.99 |
4833********6395 |
021710 |
02/05/2021 |
| MICHEL, ELISEO |
1R-843930 |
3 |
17.99 |
4574********8645 |
H93599 |
02/05/2021 |
| MOLINA, CHRIS |
1R-807316 |
3 |
1.00 |
4342********6749 |
041034 |
02/05/2021 |
| MORALES, KELVIN |
1R-803538 |
3 |
1.00 |
4833********3566 |
031710 |
02/05/2021 |
| OLIVARES, ROSA |
1R-792104 |
3 |
1.00 |
4400********4565 |
02145C |
02/05/2021 |
| ORTIZ, AARON |
1R-807220 |
3 |
20.70 |
4815********1874 |
161879 |
02/05/2021 |
| PALACIOS, JUAN |
1R-123056 |
3 |
29.99 |
4833********9166 |
061710 |
02/05/2021 |
| PANNU, AMRITPAL |
1R-71931 |
3 |
19.99 |
3715*******1004 |
148364 |
02/05/2021 |
| PARTIDA, CYNTHIA |
1R-VFJB202630 |
3 |
24.99 |
4511********1105 |
013813 |
02/05/2021 |
| PEREZ GONZALEZ, JOSE JESUS |
1R-5FGT160147 |
3 |
24.99 |
4282********1623 |
081710 |
02/05/2021 |
| PEREZ, YESENIA |
1R-803829 |
3 |
16.09 |
5178********6919 |
058530 |
02/05/2021 |
| PULIDO, JOSE |
1R-861317 |
3 |
11.00 |
4494********0400 |
975711 |
02/05/2021 |
| QUINTERO, JOSEPH |
1R-852716 |
3 |
19.99 |
4494********3591 |
402196 |
02/05/2021 |
| RAMIREZ, ANGEL |
1R-1079396 |
3 |
11.99 |
4833********6608 |
091710 |
02/05/2021 |
| RAMIREZ, SARA |
1R-7Q39211835 |
3 |
24.99 |
4815********6618 |
171674 |
02/05/2021 |
| RAYMOND, NEAL |
1R-1137414 |
3 |
10.00 |
4494********2865 |
106702 |
02/05/2021 |
| RICHARD LEE, REYNOLDS |
1R-X6V4164611 |
3 |
24.69 |
4147********2858 |
02369D |
02/05/2021 |
| RICHARD, DARREN |
1R-6404 |
3 |
26.30 |
6011********7037 |
00583R |
02/05/2021 |
| RODRIGUEZ, TONI |
1R-791758 |
3 |
1.00 |
4347********2373 |
051710 |
02/05/2021 |
| ROMERO, ARMANDO |
1R-879506 |
3 |
19.99 |
4411********0546 |
031710 |
02/05/2021 |
| RUIZ, DAVID |
1R-858229 |
3 |
19.99 |
4815********0661 |
111978 |
02/05/2021 |
| SINTIA, ALEJANDREZ |
1R-KT55082934 |
3 |
63.99 |
4076********1051 |
036987 |
02/05/2021 |
| SOLIZ, ADRIAN |
1R-843896 |
3 |
17.99 |
5409********0072 |
028659 |
02/05/2021 |
| TORRES, JANETTE |
1R-H1NR164224 |
3 |
63.99 |
4298********0133 |
312334 |
02/05/2021 |
| VALERDI CANTORA, LUIS ENRIQUE |
1R-792210 |
3 |
1.00 |
4815********8438 |
131679 |
02/05/2021 |
| VALERDI, DANIEL |
1R-792133 |
3 |
1.00 |
4815********8438 |
131679 |
02/05/2021 |
| VALERDI, IRMA |
1R-792129 |
3 |
1.00 |
4815********8438 |
131679 |
02/05/2021 |
| VERDUZCO, VINCENT |
1R-1134117 |
3 |
9.09 |
4000********7517 |
853167 |
02/05/2021 |
| VILLA MORA, ROGELIO |
1R-796546 |
3 |
19.99 |
4815********1238 |
151679 |
02/05/2021 |
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