Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
78-10692 |
1 |
44.99 |
4511********2643 |
911034 |
12/01/2021 |
| ANTHONY, VINCENT |
78-10710 |
1 |
44.99 |
5205********3043 |
409175 |
12/01/2021 |
| BARAJAS, JOSE ANGEL |
78-10243 |
1 |
39.99 |
4511********3250 |
911035 |
12/01/2021 |
| BARRERA, GUSTAVO |
78-10001 |
1 |
44.99 |
4815********6819 |
173298 |
12/01/2021 |
| BHANDAL, AMRIK |
78-10420 |
1 |
44.99 |
4100********4494 |
91673D |
12/01/2021 |
| BRICENO, CARLOS |
78-10696 |
1 |
44.99 |
4511********8628 |
911037 |
12/01/2021 |
| CARDENAS, CHRISTINA |
78-10393 |
1 |
44.99 |
4511********6213 |
911038 |
12/01/2021 |
| CARRERA, DANIEL |
78-10492 |
1 |
44.99 |
4511********3930 |
911039 |
12/01/2021 |
| COBIAN, YESENIA |
78-10259 |
1 |
39.99 |
5403********7960 |
043950 |
12/01/2021 |
| DEL RIO, JUAN JAVIER |
78-10784 |
1 |
44.99 |
4100********7231 |
94620D |
12/01/2021 |
| ESPINOSA, JESUS |
78-10101 |
1 |
44.99 |
4494********7236 |
623838 |
12/01/2021 |
| ESQUER, CHRIS |
78-10634 |
1 |
44.99 |
4511********7122 |
911043 |
12/01/2021 |
| ESQUER, MATTHEW ALEXAND |
78-10460 |
1 |
44.99 |
4511********2385 |
911044 |
12/01/2021 |
| ESTRADA, DUSTIN RENE |
78-10649 |
1 |
44.99 |
4494********5276 |
623929 |
12/01/2021 |
| ESTRADA, JOSE |
78-10189 |
1 |
44.99 |
4833********9663 |
033905 |
12/01/2021 |
| FLORES MENDEZ, MAYRA |
78-10254 |
1 |
39.99 |
4400********0397 |
07541B |
12/01/2021 |
| FUENTES, RAUL |
78-10695 |
1 |
44.99 |
4511********1952 |
911046 |
12/01/2021 |
| GOMEZ, DANIEL |
78-10262 |
1 |
44.99 |
4815********8530 |
143699 |
12/01/2021 |
| GONZALEZ, BARTOLA |
78-10166 |
1 |
44.99 |
4511********2797 |
911047 |
12/01/2021 |
| GONZALEZ, HERIBERTO |
78-10167 |
1 |
44.99 |
4511********2797 |
911048 |
12/01/2021 |
| GONZALEZ, MARIA DEL CARME |
78-10835 |
1 |
44.99 |
4347********3087 |
063905 |
12/01/2021 |
| GONZALEZ, ULYSSES DAMIAN |
78-10728 |
1 |
44.99 |
4511********9294 |
911050 |
12/01/2021 |
| GUERRERO, MIGUEL |
78-10338 |
1 |
44.99 |
5403********1130 |
043957 |
12/01/2021 |
| HERNANDEZ, ALEXIS |
78-10846 |
1 |
44.99 |
5403********6836 |
043957 |
12/01/2021 |
| HERRERA, DAVID |
78-10038 |
1 |
44.99 |
4511********4445 |
911052 |
12/01/2021 |
| INIGUEZ, AARON |
78-10749 |
1 |
44.99 |
4833********0825 |
093905 |
12/01/2021 |
| KAUR, JASPREET |
78-10802 |
1 |
39.99 |
4815********2721 |
123298 |
12/01/2021 |
| KULOW, KARL HEINZ |
78-10844 |
1 |
44.99 |
4833********3504 |
014005 |
12/01/2021 |
| LEAL, MARTIN |
78-10014 |
1 |
44.99 |
4767********8803 |
001242 |
12/01/2021 |
| LEWIS, RAUL |
78-10239 |
1 |
44.99 |
4494********7352 |
183337 |
12/01/2021 |
| LOERA, YVETTE |
78-10617 |
1 |
44.99 |
4815********0765 |
173392 |
12/01/2021 |
| LOPEZ, SHAWN |
78-10351 |
1 |
44.99 |
4342********8055 |
096473 |
12/01/2021 |
| LUNA, ELOY |
78-10462 |
1 |
44.99 |
4511********0325 |
911056 |
12/01/2021 |
| MALDONADO, ROBIN |
78-10096 |
1 |
44.99 |
4815********9852 |
134907 |
12/01/2021 |
| MARTIN, MICHAEL |
78-10461 |
1 |
44.99 |
4400********3234 |
09626D |
12/01/2021 |
| MEZA HERNANDEZ, ELDA |
78-10199 |
1 |
44.99 |
4511********3782 |
911057 |
12/01/2021 |
| MILLARD, DEREK |
78-10776 |
1 |
44.99 |
4239********9409 |
738799 |
12/01/2021 |
| MIRANDAFLORES, JESUS |
78-10743 |
1 |
44.99 |
5205********0296 |
410007 |
12/01/2021 |
| MOLANO, DANIEL |
78-10174 |
1 |
44.99 |
4511********4984 |
911058 |
12/01/2021 |
| MOLINA REYES, DAVID |
78-10048 |
1 |
44.99 |
4427********2390 |
054005 |
12/01/2021 |
| MORENO, OBED NIMSI |
78-10640 |
1 |
44.99 |
4511********0350 |
911060 |
12/01/2021 |
| NAVARRO, JUAN JR |
78-10013 |
1 |
44.99 |
4347********5385 |
064005 |
12/01/2021 |
| OCHOA, BRANDON |
78-10436 |
1 |
44.99 |
4347********9424 |
084005 |
12/01/2021 |
| OROZCO, OMAR |
78-10806 |
1 |
44.99 |
4342********0601 |
000764 |
12/01/2021 |
| ORTIZ, JUAN |
78-10273 |
1 |
44.99 |
4511********3248 |
911061 |
12/01/2021 |
| PADILLA-ARREDON, EMANUEL |
78-10050 |
1 |
44.99 |
4511********5377 |
911062 |
12/01/2021 |
| PANIAGUA DE GAR, GRACIELA |
78-10180 |
1 |
44.99 |
4833********3224 |
004005 |
12/01/2021 |
| PAUL, KIKO |
78-10202 |
1 |
44.99 |
4266********4703 |
00317B |
12/01/2021 |
| PENA, ELISHA |
78-10401 |
1 |
44.99 |
4347********9444 |
014005 |
12/01/2021 |
| PENA, SONIA JUDITH |
78-10429 |
1 |
44.99 |
4400********3234 |
03889D |
12/01/2021 |
| PEREZ, JUAN |
78-10345 |
1 |
44.99 |
5403********9720 |
044012 |
12/01/2021 |
| POZADA, JOSE |
78-10071 |
1 |
44.99 |
4735********5676 |
001625 |
12/01/2021 |
| PRADO, DANIELA |
78-10454 |
1 |
44.99 |
5403********4464 |
044014 |
12/01/2021 |
| REMIREZ, JACOB ANTHONY |
78-10052 |
1 |
44.99 |
4298********6675 |
374779 |
12/01/2021 |
| REYES, JESSICA |
78-10716 |
1 |
44.99 |
4511********6307 |
911070 |
12/01/2021 |
| RODRIGUEZ, JOSE ANGEL JR |
78-10831 |
1 |
44.99 |
4511********4462 |
911071 |
12/01/2021 |
| RODRIGUEZ, LIZZANDRO |
78-10136 |
1 |
44.99 |
4427********3275 |
064005 |
12/01/2021 |
| ROMIAS, JONATHON |
78-10392 |
1 |
44.99 |
5206********7594 |
00508W |
12/01/2021 |
| ROSAS, CARLOS |
78-10329 |
1 |
44.99 |
4347********5049 |
084005 |
12/01/2021 |
| RUIZ, GUSTAVO |
78-10257 |
1 |
44.99 |
4511********2818 |
911072 |
12/01/2021 |
| SALCEDA PARTIDA, MARIA DE LOS |
78-10471 |
1 |
44.99 |
4347********3755 |
084005 |
12/01/2021 |
| SALDATE, LOUIS JOSEPH |
78-10611 |
1 |
44.99 |
4342********2536 |
017319 |
12/01/2021 |
| SANCHEZ, FREDDY |
78-10751 |
1 |
44.99 |
4239********4579 |
044019 |
12/01/2021 |
| SANCHEZ, STEPH |
78-10845 |
1 |
44.99 |
5332********2023 |
AYYWY8 |
12/01/2021 |
| SAUCEDO, ANA |
78-10786 |
1 |
44.99 |
4511********4095 |
911073 |
12/01/2021 |
| SCHNEIDER, ADELA |
78-10660 |
1 |
39.99 |
5424********7796 |
81602P |
12/01/2021 |
| SILVAS, PATRICA |
78-10415 |
1 |
44.99 |
4298********9986 |
374781 |
12/01/2021 |
| TREVINO, JJ |
78-10841 |
1 |
44.99 |
4100********8693 |
09994C |
12/01/2021 |
| TRUJILLO, RUBEN |
78-10783 |
1 |
44.99 |
4511********8767 |
911075 |
12/01/2021 |
| VAQUEZ, ELYZABETH |
78-10809 |
1 |
44.99 |
4010********6868 |
715733 |
12/01/2021 |
| VASQUEZ, IRENE |
78-10260 |
1 |
44.99 |
4815********9436 |
174402 |
12/01/2021 |
| VASQUEZ, RICHARD |
78-10419 |
1 |
5.00 |
4120********0416 |
001461 |
12/01/2021 |
| VASQUEZ, RICKY |
78-10467 |
1 |
5.00 |
4120********0416 |
001467 |
12/01/2021 |
| VELAZQUEZ, ALBERTO |
78-10085 |
1 |
44.99 |
4342********9246 |
030148 |
12/01/2021 |
| VILLAREAL, BENNETT |
78-10030 |
1 |
5.00 |
4511********4308 |
911076 |
12/01/2021 |
| VILLAROEL, ROEL |
78-10036 |
1 |
44.99 |
4427********6707 |
044005 |
12/01/2021 |
| WANG, DUSTIN |
78-10722 |
1 |
44.99 |
4511********0468 |
911077 |
12/01/2021 |
| WASS, RICHARD |
78-10255 |
1 |
44.99 |
3713*******2000 |
103120 |
12/01/2021 |
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