Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBERLY |
92-M81A211738 |
5 |
25.99 |
5410********5971 |
062465 |
01/27/2021 |
| BAJWA, JASMEET |
92-PK4F134852 |
5 |
24.99 |
4815********9142 |
163157 |
01/27/2021 |
| BANEGAS, RJ |
92-1141143 |
5 |
17.67 |
4815********9699 |
133852 |
01/27/2021 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
25.99 |
5175********4891 |
163353 |
01/27/2021 |
| BARNES, GEORGE |
92-QGUX223447 |
5 |
9.35 |
4347********6154 |
023509 |
01/27/2021 |
| BAUTISTA, JESUS |
92-FQRT132054 |
5 |
22.09 |
4347********2829 |
053509 |
01/27/2021 |
| BECKER, KATHERINE |
92-WKJM193200 |
5 |
57.18 |
5422********4587 |
06422P |
01/27/2021 |
| BUAL, GURESWAK |
92-896342 |
5 |
1.00 |
4100********7706 |
58226C |
01/27/2021 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
55.10 |
5403********6666 |
16703Z |
01/27/2021 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
66.55 |
5403********2732 |
083545 |
01/27/2021 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
16.91 |
4511********3433 |
872443 |
01/27/2021 |
| CERVANTES, MARTHA |
92-901617 |
5 |
1.00 |
4815********4269 |
143853 |
01/27/2021 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
15.59 |
4815********2272 |
113759 |
01/27/2021 |
| CORONADO, VANESSA |
92-Z5AU000541 |
5 |
1.00 |
4511********0114 |
872446 |
01/27/2021 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
10453Z |
01/27/2021 |
| DAVILA, JAVIER |
92-581303195 |
5 |
17.67 |
5175********2013 |
173353 |
01/27/2021 |
| DAVILA, RICARDO |
92-8389 |
5 |
15.91 |
5403********6620 |
083550 |
01/27/2021 |
| DELGADO, BRIAN |
92-UR98153307 |
5 |
1.00 |
4511********6804 |
872444 |
01/27/2021 |
| ESPINO, ENRIQUE |
92-1135264 |
5 |
15.59 |
4815********2328 |
193550 |
01/27/2021 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
872445 |
01/27/2021 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
61826G |
01/27/2021 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.00 |
4494********4238 |
592957 |
01/27/2021 |
| GARRISON, CHEYENNE |
92-WEB8496504 |
5 |
24.99 |
5108********9807 |
083555 |
01/27/2021 |
| GONZALEZ, EVELIN |
92-VEPC214450 |
5 |
25.99 |
4815********4931 |
163653 |
01/27/2021 |
| GONZALEZ, ISABELLA |
92-6ZZF161332 |
5 |
1.00 |
4347********9460 |
043509 |
01/27/2021 |
| GONZALEZ, JULIETA |
92-B374201700 |
5 |
1.00 |
5403********1637 |
15110Z |
01/27/2021 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
1.00 |
4511********5784 |
872449 |
01/27/2021 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
15.59 |
4511********4670 |
872448 |
01/27/2021 |
| HERNANDEZ, JORGE |
92-E9SV222240 |
5 |
15.59 |
4815********4334 |
123856 |
01/27/2021 |
| HERRERA, DAVID |
92-581303810 |
5 |
17.67 |
4511********4445 |
872451 |
01/27/2021 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
20.79 |
5205********6349 |
642823 |
01/27/2021 |
| HUDSON, RODGER |
92-00981 |
5 |
44.20 |
5491********9890 |
025019 |
01/27/2021 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
093509 |
01/27/2021 |
| JUAREZ, PABLO |
92-1070001 |
5 |
1.00 |
4494********6445 |
920623 |
01/27/2021 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
1.00 |
4494********6445 |
920656 |
01/27/2021 |
| LEIA, KIMO |
92-1074124 |
5 |
0.40 |
5273********5330 |
401004 |
01/27/2021 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
193759 |
01/27/2021 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
193759 |
01/27/2021 |
| LOPEZ, JOVANNA |
92-842868 |
5 |
1.00 |
4853********5791 |
063603 |
01/27/2021 |
| LOYA, AUDOXIA |
92-581302649 |
5 |
1.00 |
4815********7656 |
193455 |
01/27/2021 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
15.59 |
4815********8865 |
173155 |
01/27/2021 |
| MACIAS, JORGE |
92-921012 |
5 |
15.59 |
4342********5917 |
068124 |
01/27/2021 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
22.87 |
5111********6672 |
083603 |
01/27/2021 |
| MAGANA, FRANCISCO |
92-EQDA204235 |
5 |
25.99 |
4342********6337 |
018934 |
01/27/2021 |
| MALDONADO, JOSE |
92-1147108 |
5 |
1.00 |
6011********7579 |
02705R |
01/27/2021 |
| MAYORAL, ALEXIS |
92-909B184719 |
5 |
25.99 |
4815********6308 |
163267 |
01/27/2021 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
1.00 |
4298********6062 |
559203 |
01/27/2021 |
| MORALES, ROBERT |
92-1070053 |
5 |
10.39 |
4511********0352 |
872455 |
01/27/2021 |
| MORENO, JUAN |
92-1099006 |
5 |
17.67 |
4511********4899 |
872456 |
01/27/2021 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.00 |
4511********9938 |
872458 |
01/27/2021 |
| PANTOYA, JAMES |
92-2DCR165816 |
5 |
9.35 |
4511********8175 |
872462 |
01/27/2021 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
099533 |
01/27/2021 |
| PEREZ, JORDAN |
92-0GNQ213849 |
5 |
1.00 |
4511********5124 |
872461 |
01/27/2021 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.00 |
4342********9645 |
076121 |
01/27/2021 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
15.59 |
4511********2058 |
872464 |
01/27/2021 |
| RAMIREZ, FULVER |
92-1147221 |
5 |
19.75 |
4815********3859 |
163067 |
01/27/2021 |
| RAMIREZ, MIGUEL ANGEL |
92-U4M2202915 |
5 |
1.00 |
4815********1503 |
133063 |
01/27/2021 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
023609 |
01/27/2021 |
| RAYO, CLEVER |
92-08TW115330 |
5 |
25.99 |
4259********4876 |
018177 |
01/27/2021 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
20.79 |
4342********7793 |
004843 |
01/27/2021 |
| RENTERIA, CONNIE |
92-130 |
5 |
1.00 |
4347********0925 |
043609 |
01/27/2021 |
| REYES, SAMUEL |
92-5WTU162607 |
5 |
9.39 |
5403********9383 |
083614 |
01/27/2021 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
14.55 |
4342********5931 |
065484 |
01/27/2021 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
1.00 |
4000********2275 |
150104 |
01/27/2021 |
| RODRIGUEZ, GEOVANNIE |
92-0BHU165316 |
5 |
25.99 |
4511********8720 |
872467 |
01/27/2021 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
15.59 |
4342********5591 |
015429 |
01/27/2021 |
| SANCHEZ, JOSE |
92-VP10201935 |
5 |
1.00 |
5403********1637 |
29746Z |
01/27/2021 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
1.00 |
4511********5408 |
872470 |
01/27/2021 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
641413 |
01/27/2021 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
22.09 |
4494********6134 |
465188 |
01/27/2021 |
| TEBAQUI, JESUS |
92-1103111 |
5 |
1.00 |
4853********5791 |
063620 |
01/27/2021 |
| TORRES, MITZI |
92-VZ9S192723 |
5 |
1.00 |
4815********0504 |
103969 |
01/27/2021 |
| VASQUEZ, MANUELA |
92-SP81113640 |
5 |
25.99 |
4815********0721 |
123961 |
01/27/2021 |
| VELAS, MARCOS |
92-1147181 |
5 |
23.91 |
5409********7424 |
025386 |
01/27/2021 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
013609 |
01/27/2021 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
1.00 |
4511********0785 |
872473 |
01/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
414.94 |
| 57 |
Visa |
533.93 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.87 |