Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-1151384 |
4 |
19.99 |
4494********3041 |
490025 |
03/22/2021 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
63.99 |
4342********9587 |
021932 |
03/22/2021 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
19.99 |
4494********4953 |
883317 |
03/22/2021 |
| CAMARILLO, MICHELLE |
1R-R1LZ193151 |
4 |
63.99 |
4298********7654 |
279457 |
03/22/2021 |
| CARDENAS, ALEXANDER |
1R-LZ13193118 |
4 |
63.99 |
4298********7654 |
279458 |
03/22/2021 |
| CORTES, ANGELICA |
1R-1068991 |
4 |
16.00 |
5178********1460 |
086697 |
03/22/2021 |
| CORTEZ, LOURDES |
1R-809745 |
4 |
63.99 |
4342********8703 |
048492 |
03/22/2021 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
145518 |
03/22/2021 |
| DEMETRIO, DOMINIC |
1R-1151261 |
4 |
17.99 |
4259********5226 |
086099 |
03/22/2021 |
| GARCIA, EDDIE |
1R-1150418 |
4 |
19.99 |
4815********9590 |
162612 |
03/22/2021 |
| GARCIA, RAFAEL |
1R-PG1Z182229 |
4 |
63.99 |
5409********3226 |
065208 |
03/22/2021 |
| GARCIASANTOS, LUISA |
1R-1090578 |
4 |
39.00 |
4833********4785 |
012108 |
03/22/2021 |
| GRIFFITH, GRACIE |
1R-ER4Q103704 |
4 |
63.99 |
4511********4876 |
112768 |
03/22/2021 |
| HERNADEZ, RICARDO |
1R-WKTA171733 |
4 |
63.99 |
4511********9861 |
112766 |
03/22/2021 |
| HERNANDEZ, ISAC |
1R-1151411 |
4 |
20.99 |
4342********5760 |
057654 |
03/22/2021 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
18579Z |
03/22/2021 |
| HUERTA, DAVID |
1R-1106871 |
4 |
18.89 |
4494********7517 |
472984 |
03/22/2021 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
20.99 |
4342********9373 |
083114 |
03/22/2021 |
| LARA-LEAL, ESMERELDA |
1R-17VP200745 |
4 |
24.99 |
4494********3476 |
539143 |
03/22/2021 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
20.99 |
5524********4615 |
01070P |
03/22/2021 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
19.99 |
5178********9923 |
065259 |
03/22/2021 |
| MENDEZ DE MUNIZ, ROSALBA |
1R-1151397 |
4 |
24.99 |
5409********4153 |
065231 |
03/22/2021 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
19.99 |
4298********2217 |
279462 |
03/22/2021 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
19.99 |
5178********1990 |
065252 |
03/22/2021 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
17.99 |
4342********1790 |
046781 |
03/22/2021 |
| REYES, ALEJANDRO |
1R-1090516 |
4 |
63.99 |
4447********6161 |
022309 |
03/22/2021 |
| RODRIGUEZ ROSAR, JOE |
1R-1151402 |
4 |
24.99 |
4511********7109 |
112771 |
03/22/2021 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
065275 |
03/22/2021 |
| SAUCEDA, FREDDY DANNY |
1R-JG99200801 |
4 |
63.99 |
4494********0482 |
840273 |
03/22/2021 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
112772 |
03/22/2021 |
| VALDES-MIRELES, CARLOS |
1R-861371 |
4 |
24.99 |
5409********4323 |
065281 |
03/22/2021 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********4358 |
086720 |
03/22/2021 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
052208 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
221.93 |
| 23 |
Visa |
814.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.63 |