Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAJWA, JASMEET |
92-PK4F134852 |
5 |
24.99 |
4815********9142 |
124299 |
02/27/2021 |
| BANEGAS, RJ |
92-1141143 |
5 |
17.67 |
4815********9699 |
124495 |
02/27/2021 |
| BARAJAS, LUIS |
92-XYMY151915 |
5 |
25.99 |
5175********4891 |
114495 |
02/27/2021 |
| BARNES, GEORGE |
92-QGUX223447 |
5 |
9.35 |
4347********6154 |
084910 |
02/27/2021 |
| BECKER, KATHERINE |
92-WKJM193200 |
5 |
57.18 |
5422********4587 |
07599P |
02/27/2021 |
| BUAL, GURESWAK |
92-896342 |
5 |
1.00 |
4100********7706 |
99895C |
02/27/2021 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
55.10 |
5403********6666 |
71445Z |
02/27/2021 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
25.99 |
5403********2732 |
094921 |
02/27/2021 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
16.91 |
4511********3433 |
829677 |
02/27/2021 |
| CERVANTES, MARTHA |
92-901617 |
5 |
1.00 |
4815********4269 |
154894 |
02/27/2021 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
15.59 |
4815********2272 |
194594 |
02/27/2021 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
77853Z |
02/27/2021 |
| DAVILA, JAVIER |
92-581303195 |
5 |
17.67 |
5175********2013 |
174497 |
02/27/2021 |
| DAVILA, RICARDO |
92-8389 |
5 |
15.91 |
5403********6620 |
094924 |
02/27/2021 |
| DELGADO, BRIAN |
92-UR98153307 |
5 |
24.99 |
4511********6804 |
829682 |
02/27/2021 |
| ESPINO BLANCO, JESSICA |
92-1147158 |
5 |
6.00 |
4736********9500 |
074910 |
02/27/2021 |
| ESPINO, ENRIQUE |
92-1135264 |
5 |
15.59 |
4815********2328 |
144291 |
02/27/2021 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
829687 |
02/27/2021 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
06511G |
02/27/2021 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.00 |
4494********4238 |
141744 |
02/27/2021 |
| GARRISON, CHEYENNE |
92-WEB8496504 |
5 |
24.99 |
5108********9807 |
094930 |
02/27/2021 |
| GONZALEZ, EVELIN |
92-VEPC214450 |
5 |
25.99 |
4815********4931 |
144691 |
02/27/2021 |
| GONZALEZ, ISABELLA |
92-6ZZF161332 |
5 |
17.67 |
4347********9460 |
004910 |
02/27/2021 |
| GONZALEZ, JULIETA |
92-B374201700 |
5 |
1.00 |
5403********1637 |
07484Z |
02/27/2021 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
15.59 |
4511********5784 |
829689 |
02/27/2021 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
15.59 |
4511********4670 |
829690 |
02/27/2021 |
| HERNANDEZ, JORGE |
92-E9SV222240 |
5 |
15.59 |
4815********4334 |
174999 |
02/27/2021 |
| HERRERA, DAVID |
92-581303810 |
5 |
17.67 |
4511********4445 |
829692 |
02/27/2021 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
20.79 |
5205********6349 |
583062 |
02/27/2021 |
| HUDSON, RODGER |
92-00981 |
5 |
44.20 |
5491********9890 |
051156 |
02/27/2021 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
034910 |
02/27/2021 |
| JUAREZ, PABLO |
92-1070001 |
5 |
1.00 |
4494********6445 |
535042 |
02/27/2021 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
1.00 |
4494********6445 |
731596 |
02/27/2021 |
| LEIA, KIMO |
92-1074124 |
5 |
0.40 |
5273********5330 |
288893 |
02/27/2021 |
| LEON MILANEZ, ARIANNA |
92-B8PU211956 |
5 |
1.00 |
4815********8882 |
124099 |
02/27/2021 |
| LEON MILANEZ, DULCE |
92-39YU211312 |
5 |
1.00 |
4815********8882 |
124099 |
02/27/2021 |
| LOYA, AUDOXIA |
92-581302649 |
5 |
1.00 |
4815********7656 |
114790 |
02/27/2021 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
15.59 |
4815********8865 |
164096 |
02/27/2021 |
| MACIAS, JORGE |
92-921012 |
5 |
15.59 |
4342********5917 |
085282 |
02/27/2021 |
| MACIAS, JUAN |
92-D4VN130528 |
5 |
22.87 |
5111********6672 |
094938 |
02/27/2021 |
| MAGANA, FRANCISCO |
92-EQDA204235 |
5 |
25.99 |
4342********6337 |
054552 |
02/27/2021 |
| MALDONADO, JOSE |
92-1147108 |
5 |
1.00 |
6011********7579 |
02741R |
02/27/2021 |
| MAYORAL, ALEXIS |
92-909B184719 |
5 |
25.99 |
4815********6308 |
194993 |
02/27/2021 |
| MICHEL, FRANKIE |
92-1109497 |
5 |
1.00 |
4298********6062 |
151222 |
02/27/2021 |
| MORALES, ROBERT |
92-1070053 |
5 |
10.39 |
4511********0352 |
829700 |
02/27/2021 |
| MORENO, JUAN |
92-1099006 |
5 |
17.67 |
4511********4899 |
829702 |
02/27/2021 |
| NAVARRO, MELISSA |
92-ZFFV134827 |
5 |
57.18 |
4298********7269 |
151226 |
02/27/2021 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.00 |
4511********9938 |
829707 |
02/27/2021 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
056289 |
02/27/2021 |
| PEREZ, JORDAN |
92-0GNQ213849 |
5 |
1.00 |
4511********5124 |
829704 |
02/27/2021 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.00 |
4342********9645 |
046852 |
02/27/2021 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
15.59 |
4511********2058 |
829705 |
02/27/2021 |
| RAMIREZ, FULVER |
92-1147221 |
5 |
60.31 |
4815********3859 |
114892 |
02/27/2021 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
004910 |
02/27/2021 |
| RAYO, CLEVER |
92-08TW115330 |
5 |
25.99 |
4259********4876 |
078368 |
02/27/2021 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
20.79 |
4342********7793 |
044945 |
02/27/2021 |
| RENTERIA, CONNIE |
92-130 |
5 |
1.00 |
4347********0925 |
094910 |
02/27/2021 |
| REYES, SAMUEL |
92-5WTU162607 |
5 |
9.39 |
5403********9383 |
094950 |
02/27/2021 |
| RIOS, ISAIAH |
92-QDEN155222 |
5 |
14.55 |
4342********5931 |
049414 |
02/27/2021 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
1.00 |
4000********2275 |
622613 |
02/27/2021 |
| RODRIGUEZ, GEOVANNIE |
92-0BHU165316 |
5 |
25.99 |
4511********8720 |
829711 |
02/27/2021 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
15.59 |
4342********5591 |
003192 |
02/27/2021 |
| SANCHEZ, JOSE |
92-VP10201935 |
5 |
1.00 |
5403********1637 |
08447Z |
02/27/2021 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
1.00 |
4511********5408 |
829714 |
02/27/2021 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
583331 |
02/27/2021 |
| SIORDIA, ARIANNA |
92-KC28164143 |
5 |
7.00 |
6011********2399 |
02727R |
02/27/2021 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
22.09 |
4494********6134 |
978906 |
02/27/2021 |
| TANG, EARL |
92-YU8B141106 |
5 |
17.59 |
4266********2981 |
08684B |
02/27/2021 |
| TORRES, MITZI |
92-VZ9S192723 |
5 |
1.00 |
4815********0504 |
164494 |
02/27/2021 |
| VARELA, LUIS |
92-X31W193259 |
5 |
20.99 |
4347********6857 |
084910 |
02/27/2021 |
| VASQUEZ, MANUELA |
92-SP81113640 |
5 |
25.99 |
4815********0721 |
104095 |
02/27/2021 |
| VELAS, MARCOS |
92-1147181 |
5 |
23.91 |
5409********7424 |
033125 |
02/27/2021 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
005010 |
02/27/2021 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
1.00 |
4511********0785 |
829724 |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
348.39 |
| 55 |
Visa |
696.06 |
| 2 |
Discover |
8.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.45 |