Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-1151384 |
4 |
19.99 |
4494********3041 |
146982 |
02/22/2021 |
| ANCELMO, ALEJANDRA |
1R-1148968 |
4 |
89.97 |
4427********9922 |
009133 |
02/22/2021 |
| ANTONIO, RAFAEL |
1R-1153724 |
4 |
24.99 |
4494********9050 |
212950 |
02/22/2021 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
24.99 |
4342********9587 |
056521 |
02/22/2021 |
| BAILEY, JEVON |
1R-1154580 |
4 |
12.00 |
4833********5005 |
063111 |
02/22/2021 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
057543 |
02/22/2021 |
| BECERRA, GERARDO |
1R-NEMW085949 |
4 |
24.99 |
4342********4100 |
017217 |
02/22/2021 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
19.99 |
4494********4953 |
343625 |
02/22/2021 |
| CAMARILLO, MICHELLE |
1R-R1LZ193151 |
4 |
24.99 |
4298********7654 |
716239 |
02/22/2021 |
| CARDENAS, ALEXANDER |
1R-LZ13193118 |
4 |
24.99 |
4298********7654 |
716240 |
02/22/2021 |
| CORTEZ, LOURDES |
1R-809745 |
4 |
29.99 |
4342********8703 |
092991 |
02/22/2021 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
640945 |
02/22/2021 |
| DEMETRIO, DOMINIC |
1R-1151261 |
4 |
17.99 |
4259********5226 |
011445 |
02/22/2021 |
| GARCIA, EDDIE |
1R-1150418 |
4 |
19.99 |
4815********9590 |
123717 |
02/22/2021 |
| GARCIA, RAFAEL |
1R-PG1Z182229 |
4 |
24.99 |
5409********3226 |
011665 |
02/22/2021 |
| GRIFFITH, GRACIE |
1R-ER4Q103704 |
4 |
24.99 |
4511********4876 |
172326 |
02/22/2021 |
| HERNANDEZ, ISAC |
1R-1151411 |
4 |
20.99 |
4342********5760 |
097344 |
02/22/2021 |
| HERRERA REYES, RICARDO |
1R-2AFC081610 |
4 |
24.99 |
4342********7136 |
085574 |
02/22/2021 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
60313Z |
02/22/2021 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
968582 |
02/22/2021 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
20.99 |
4342********9373 |
026174 |
02/22/2021 |
| LARA-LEAL, ESMERELDA |
1R-17VP200745 |
4 |
24.99 |
4494********3476 |
903517 |
02/22/2021 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
20.99 |
5524********4615 |
04771P |
02/22/2021 |
| MARTINEZ, ALEX |
1R-Y5NS152312 |
4 |
24.99 |
4427********5731 |
140987 |
02/22/2021 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
19.99 |
5178********9923 |
011966 |
02/22/2021 |
| MENDEZ DE MUNIZ, ROSALBA |
1R-1151397 |
4 |
24.99 |
5409********4153 |
012098 |
02/22/2021 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
19.99 |
4298********2217 |
716247 |
02/22/2021 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
19.99 |
5178********1990 |
012024 |
02/22/2021 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
19.99 |
4342********1790 |
051780 |
02/22/2021 |
| REYES, ALEJANDRO |
1R-1090516 |
4 |
24.99 |
4447********6161 |
022713 |
02/22/2021 |
| RODRIGUEZ ROSAR, JOE |
1R-1151402 |
4 |
63.99 |
4511********7109 |
172343 |
02/22/2021 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
012092 |
02/22/2021 |
| SAUCEDA, FREDDY DANNY |
1R-JG99200801 |
4 |
24.99 |
4494********0482 |
427782 |
02/22/2021 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
172344 |
02/22/2021 |
| VALDES-MIRELES, CARLOS |
1R-861371 |
4 |
24.99 |
5409********4323 |
012292 |
02/22/2021 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
012304 |
02/22/2021 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
053211 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
166.93 |
| 28 |
Visa |
699.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
866.67 |