Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DANIEL |
92-98FS202920 |
5 |
24.99 |
5205********8698 |
927633 |
04/27/2021 |
| ARRELLANO, EVYLYN |
92-R6KV204333 |
5 |
24.99 |
5403********1346 |
82950Z |
04/27/2021 |
| BAJWA, JASMEET |
92-PK4F134852 |
5 |
24.99 |
4815********9142 |
145159 |
04/27/2021 |
| BANEGAS, RJ |
92-1141143 |
5 |
17.67 |
4815********9699 |
185453 |
04/27/2021 |
| BARNES, GEORGE |
92-QGUX223447 |
5 |
20.35 |
4347********6154 |
005608 |
04/27/2021 |
| BAUTISTA, JESUS |
92-FQRT132054 |
5 |
22.09 |
4347********2829 |
065508 |
04/27/2021 |
| BECKER, KATHERINE |
92-WKJM193200 |
5 |
57.18 |
5422********4587 |
08025P |
04/27/2021 |
| BEJARANO, GABRIEL |
92-843077 |
5 |
54.99 |
4427********9624 |
037123 |
04/27/2021 |
| BUAL, GURESWAK |
92-896342 |
5 |
1.00 |
4100********7706 |
15142C |
04/27/2021 |
| CAMPOS, EMILY |
92-12K1204326 |
5 |
55.10 |
5403********6666 |
28193Z |
04/27/2021 |
| CARDOSO, ROGER |
92-MYJD204905 |
5 |
25.99 |
5403********2732 |
075602 |
04/27/2021 |
| CARRILLO, JORDAN |
92-1102606 |
5 |
16.91 |
4511********3433 |
455879 |
04/27/2021 |
| CERVANTES, MARTHA |
92-901617 |
5 |
1.00 |
4815********4269 |
155466 |
04/27/2021 |
| CHANAL, MANNMEET |
92-9CLQ233018 |
5 |
61.15 |
4815********2272 |
185262 |
04/27/2021 |
| CORTEZ, SARAH |
92-374 |
5 |
16.43 |
4511********8625 |
455882 |
04/27/2021 |
| DAVILA, DELILAH |
92-G86R203543 |
5 |
1.00 |
5262********9800 |
33879Z |
04/27/2021 |
| DAVILA, JAVIER |
92-581303195 |
5 |
17.67 |
5175********2013 |
135168 |
04/27/2021 |
| DAVILA, RICARDO |
92-8389 |
5 |
15.91 |
5403********6620 |
075606 |
04/27/2021 |
| DELGADO, BRIAN |
92-UR98153307 |
5 |
24.99 |
4511********6804 |
455886 |
04/27/2021 |
| ESPINO BLANCO, JESSICA |
92-1147158 |
5 |
1.00 |
4736********9500 |
075608 |
04/27/2021 |
| ESTRADA, DESTINY |
92-714456 |
5 |
1.00 |
4511********7262 |
455885 |
04/27/2021 |
| FEDOR, DEBRA |
92-8VK0121348 |
5 |
1.00 |
4100********2182 |
18089G |
04/27/2021 |
| GARCIA, DANIEL |
92-DG15 |
5 |
1.00 |
4494********4238 |
311859 |
04/27/2021 |
| GARCIA, JORDI |
92-CTSE212549 |
5 |
23.99 |
4815********6575 |
145861 |
04/27/2021 |
| GARRISON, CHEYENNE |
92-WEB8496504 |
5 |
24.99 |
5108********9807 |
075610 |
04/27/2021 |
| GONZALEZ, EVELIN |
92-VEPC214450 |
5 |
25.99 |
4815********4931 |
105869 |
04/27/2021 |
| GONZALEZ, JULIETA |
92-B374201700 |
5 |
1.00 |
5403********1637 |
36631Z |
04/27/2021 |
| GUSTAVO, GARCIA |
92-DAN7204325 |
5 |
61.15 |
4511********5784 |
455889 |
04/27/2021 |
| GUTIERREZ, ORALIA |
92-YR72195630 |
5 |
19.99 |
4735********4648 |
027092 |
04/27/2021 |
| HERNANDEZ, EDUARDO |
92-1097315 |
5 |
20.59 |
4511********4670 |
455891 |
04/27/2021 |
| HERNANDEZ, JORGE |
92-E9SV222240 |
5 |
20.59 |
4815********4334 |
155268 |
04/27/2021 |
| HERRERA, DAVID |
92-581303810 |
5 |
17.67 |
4511********4445 |
455890 |
04/27/2021 |
| HOUSTON-SEWARD, JONATHAN |
92-6V04141522 |
5 |
20.79 |
5205********6349 |
929154 |
04/27/2021 |
| HUDSON, RODGER |
92-00981 |
5 |
44.20 |
5491********9890 |
023824 |
04/27/2021 |
| JUAN, AMARILIS |
92-892324 |
5 |
1.00 |
4833********2703 |
045608 |
04/27/2021 |
| JUAREZ, PABLO |
92-1070001 |
5 |
1.00 |
4494********6445 |
705142 |
04/27/2021 |
| JUAREZ, SUSANNA |
92-1070021 |
5 |
1.00 |
4494********6445 |
770690 |
04/27/2021 |
| LEIA, KIMO |
92-1074124 |
5 |
39.00 |
5273********5330 |
130684 |
04/27/2021 |
| LOZA -CERVANTES, HECTOR |
92-1074121 |
5 |
20.59 |
4815********8865 |
155969 |
04/27/2021 |
| MACIAS, JORGE |
92-921012 |
5 |
61.15 |
4342********5917 |
042431 |
04/27/2021 |
| MAGANA, FRANCISCO |
92-EQDA204235 |
5 |
25.99 |
4342********6337 |
038027 |
04/27/2021 |
| MALDONADO, JOSE |
92-1147108 |
5 |
1.00 |
6011********7579 |
02719R |
04/27/2021 |
| MAYORAL, ALEXIS |
92-909B184719 |
5 |
24.99 |
4815********6308 |
155663 |
04/27/2021 |
| MENDOZA, RICHARD |
92-Y3D7131431 |
5 |
21.47 |
4511********1412 |
455896 |
04/27/2021 |
| MORALES, ROBERT |
92-1070053 |
5 |
20.39 |
4511********0352 |
455894 |
04/27/2021 |
| MORENO, JUAN |
92-1099006 |
5 |
17.67 |
4511********4899 |
455895 |
04/27/2021 |
| NAVARRO, MELISSA |
92-ZFFV134827 |
5 |
57.18 |
4298********7269 |
698362 |
04/27/2021 |
| ONTIVEROS, MIRANDA |
92-WEB6439742 |
5 |
1.00 |
4511********9938 |
455902 |
04/27/2021 |
| ORTEGA, ERNESTO |
92-M0JK183314 |
5 |
24.99 |
4253********4808 |
000161 |
04/27/2021 |
| PEREZ, JAVIER |
92-35QB204729 |
5 |
1.00 |
4342********2795 |
067322 |
04/27/2021 |
| PEREZ, JORDAN |
92-0GNQ213849 |
5 |
1.00 |
4511********5124 |
455900 |
04/27/2021 |
| PRUNEDA, GLORIA |
92-1103244 |
5 |
1.00 |
4342********9645 |
071794 |
04/27/2021 |
| RAMIREZ, ELISEO |
92-2B87155641 |
5 |
20.59 |
4511********2058 |
455901 |
04/27/2021 |
| RAMIREZ, FULVER |
92-1147221 |
5 |
19.75 |
4815********3859 |
155366 |
04/27/2021 |
| RAMIREZ, REBECA |
92-08TD212520 |
5 |
1.00 |
4347********0140 |
035608 |
04/27/2021 |
| RENARD, KATIE |
92-CCX2175858 |
5 |
20.79 |
4342********7793 |
051527 |
04/27/2021 |
| RENTERIA, CONNIE |
92-130 |
5 |
1.00 |
4347********0925 |
055608 |
04/27/2021 |
| REYES, SAMUEL |
92-5WTU162607 |
5 |
22.39 |
5403********9383 |
075637 |
04/27/2021 |
| REYES, YESENIA |
92-YNJ8200545 |
5 |
1.00 |
4266********2363 |
09206B |
04/27/2021 |
| RIVERA, DANIEL |
92-XJZ0131725 |
5 |
1.00 |
4000********2275 |
028470 |
04/27/2021 |
| ROQUE, MELANIE |
92-9E4M112826 |
5 |
24.99 |
4511********2574 |
455908 |
04/27/2021 |
| RUIZ, DANIEL |
92-QT3V175119 |
5 |
61.15 |
4342********5591 |
018157 |
04/27/2021 |
| SANCHEZ, JOSE |
92-VP10201935 |
5 |
1.00 |
5403********1637 |
16310Z |
04/27/2021 |
| SANDOVAL, SAMANTHA |
92-SS09 |
5 |
1.00 |
4511********5408 |
455909 |
04/27/2021 |
| SANTANA, ERVIN |
92-9VV8170043 |
5 |
1.00 |
5205********7923 |
928073 |
04/27/2021 |
| SMITH, MICHELLE |
92-JUHS175030 |
5 |
22.09 |
4494********6134 |
804380 |
04/27/2021 |
| TANG, EARL |
92-YU8B141106 |
5 |
20.59 |
4266********2981 |
09453B |
04/27/2021 |
| TEBAQUI, JESUS |
92-1103111 |
5 |
20.79 |
4853********5791 |
055648 |
04/27/2021 |
| TEJEDA, BRIAN |
92-NNQA183549 |
5 |
24.99 |
4253********4808 |
000162 |
04/27/2021 |
| TORRES, MITZI |
92-VZ9S192723 |
5 |
1.00 |
4815********0504 |
145668 |
04/27/2021 |
| VARELA, LUIS |
92-X31W193259 |
5 |
25.99 |
4347********6857 |
095608 |
04/27/2021 |
| VASQUEZ, MANUELA |
92-SP81113640 |
5 |
25.99 |
4815********0721 |
135368 |
04/27/2021 |
| VELAS, MARCOS |
92-1147181 |
5 |
23.91 |
5409********7424 |
024176 |
04/27/2021 |
| VIERA, ANABEL |
92-DJ10162447 |
5 |
1.00 |
4833********5802 |
005608 |
04/27/2021 |
| VILLARREAL, MALIA |
92-SMY8143723 |
5 |
1.00 |
4511********0785 |
455910 |
04/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
401.11 |
| 57 |
Visa |
1032.67 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.78 |