Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, NANCY |
Z8-LKEE203717 |
1 |
24.99 |
4494********5153 |
277603 |
02/01/2021 |
| ALLEN, JIMMY |
Z8-JIMMYA |
1 |
10.00 |
4511********3908 |
558362 |
02/01/2021 |
| ARAGON, PHEGELYN |
Z8-EM8E200905 |
1 |
1.00 |
4147********3362 |
001689 |
02/01/2021 |
| ARMENTA, MARIA |
Z8-1137443 |
1 |
24.99 |
4511********0958 |
558366 |
02/01/2021 |
| AVILA, MICHEAL |
Z8-HZL9202152 |
1 |
1.00 |
4342********8943 |
034423 |
02/01/2021 |
| BATZE, GARY |
Z8-YGLG134031 |
1 |
24.99 |
5153********6536 |
020078 |
02/01/2021 |
| BATZE, RICHARD |
Z8-AU2E133234 |
1 |
24.99 |
5153********6536 |
020405 |
02/01/2021 |
| BUPTLE, TYRONE |
Z8-LDAJ191530 |
1 |
24.99 |
4427********5189 |
998931 |
02/01/2021 |
| CABRERA, DAVID |
Z8-43S2195147 |
1 |
1.00 |
4850********6031 |
392187 |
02/01/2021 |
| CALHOUN, RIAN |
Z8-88EZ132856 |
1 |
24.99 |
4494********5350 |
129481 |
02/01/2021 |
| CANO, NOEL |
Z8-884051 |
1 |
19.99 |
4342********9393 |
083715 |
02/01/2021 |
| CARMONA, EDUARDO |
Z8-7UFM133229 |
1 |
24.99 |
5153********3176 |
02148Z |
02/01/2021 |
| CASILLAS, CEASAR |
Z8-C6X0172400 |
1 |
23.99 |
4815********4085 |
195870 |
02/01/2021 |
| CASILLAS, RAUL |
Z8-8DKN173026 |
1 |
23.99 |
4511********9762 |
558390 |
02/01/2021 |
| CASTRO, ROSA |
Z8-1JYT213940 |
1 |
24.99 |
4342********3946 |
040212 |
02/01/2021 |
| CISNEROS, FIDY |
Z8-FG2B224500 |
1 |
24.99 |
4815********0570 |
115871 |
02/01/2021 |
| CLARK, DONALD |
Z8-SLKU153121 |
1 |
22.99 |
4147********7829 |
02249D |
02/01/2021 |
| DAVIS, ANTUAN |
Z8-KAGC111435 |
1 |
13.99 |
4447********2033 |
001159 |
02/01/2021 |
| DELRIO, CARLOS |
Z8-1154246 |
1 |
24.99 |
4833********6862 |
035716 |
02/01/2021 |
| DIAS, RAY |
Z8-1073833 |
1 |
1.00 |
4342********6288 |
093266 |
02/01/2021 |
| ENRIQUEZ MEJIA, JONATHAN |
Z8-1156385 |
1 |
19.99 |
4815********2442 |
155971 |
02/01/2021 |
| ERVIN, NATALIE |
Z8-9TRW200355 |
1 |
19.99 |
4701********5770 |
159267 |
02/01/2021 |
| FERNANDEZ, ADRIANA |
Z8-1154261 |
1 |
63.99 |
5178********4770 |
047002 |
02/01/2021 |
| FONSECA, GUILLERMO |
Z8-473570 |
1 |
19.99 |
4494********3072 |
456724 |
02/01/2021 |
| FULLER, VIRGINIA |
Z8-1040651 |
1 |
30.00 |
4511********7949 |
558408 |
02/01/2021 |
| GARCIA, JENNY |
Z8-CJHW154319 |
1 |
19.99 |
4511********8987 |
558411 |
02/01/2021 |
| GARCIA, JOSEPH |
Z8-BBJF194837 |
1 |
4.99 |
5524********9678 |
09659Z |
02/01/2021 |
| GARZA, ELIZABETH |
Z8-6YXP180921 |
1 |
63.99 |
4701********7695 |
159295 |
02/01/2021 |
| GAXIOLA, JOSEPH |
Z8-1073732 |
1 |
1.00 |
4833********4328 |
085716 |
02/01/2021 |
| GOMEZ, VICTOR |
Z8-1150371 |
1 |
24.99 |
4400********4989 |
04824C |
02/01/2021 |
| GUARGAGO, XIOMARA |
Z8-RV0B194735 |
1 |
8.99 |
4815********2051 |
115572 |
02/01/2021 |
| GUTIERREZ, FLAVIO |
Z8-1091423 |
1 |
24.99 |
4833********4608 |
095716 |
02/01/2021 |
| HEFFLEY, KRISTEN |
Z8-34A6121237 |
1 |
27.89 |
4701********8455 |
159331 |
02/01/2021 |
| HERNANDEZ, ADRIANNA |
Z8-CE7N122056 |
1 |
1.00 |
4347********9428 |
005716 |
02/01/2021 |
| HERNANDEZ, ARNULFO |
Z8-PBVF215155 |
1 |
1.00 |
4833********6153 |
015716 |
02/01/2021 |
| HERNANDEZ, KEVIN |
Z8-WQL0191736 |
1 |
12.49 |
4207********8315 |
001532 |
02/01/2021 |
| HERNANDEZ, OSWALDO |
Z8-JSBC172425 |
1 |
23.99 |
4400********8452 |
08354C |
02/01/2021 |
| HOLMES, JONATHAN |
Z8-HDSE185805 |
1 |
1.00 |
4000********9473 |
404143 |
02/01/2021 |
| JOHNSON, TOM |
Z8-N9TW173100 |
1 |
24.99 |
4342********8835 |
023676 |
02/01/2021 |
| JUAREZ, MARIO |
Z8-ZE4V181100 |
1 |
63.99 |
4000********5582 |
302903 |
02/01/2021 |
| KRAEMER, JOSHUA |
Z8-JJV1195912 |
1 |
63.99 |
4494********9226 |
985367 |
02/01/2021 |
| LEMUS, FRED |
Z8-9WND225642 |
1 |
23.99 |
4815********0570 |
115578 |
02/01/2021 |
| LOPEZ, KELSY |
Z8-TV41163000 |
1 |
63.99 |
4735********0725 |
001668 |
02/01/2021 |
| LUZ, PAUL |
Z8-2ZW2153041 |
1 |
24.99 |
4511********8745 |
558440 |
02/01/2021 |
| MADRIGAL, JESUS |
Z8-WQWU201532 |
1 |
14.99 |
4400********7492 |
06104C |
02/01/2021 |
| MARTINEZ, FREDRICK |
Z8-1073798 |
1 |
9.99 |
4701********9883 |
159480 |
02/01/2021 |
| MARTINEZ, JIMY |
Z8-V2P0122817 |
1 |
14.99 |
4815********6491 |
115773 |
02/01/2021 |
| MEDINA, DEBRAH |
Z8-1091354 |
1 |
20.00 |
4100********6184 |
68079D |
02/01/2021 |
| MEDINA, RUBEN |
Z8-V8YA164509 |
1 |
1.00 |
4701********9175 |
159497 |
02/01/2021 |
| MEDINA, TRINA |
Z8-1091351 |
1 |
20.00 |
4100********6200 |
71582D |
02/01/2021 |
| MELLO, JOHN |
Z8-TBKG205503 |
1 |
14.99 |
4511********4044 |
558451 |
02/01/2021 |
| MONTOYA, MELIZA |
Z8-1150390 |
1 |
14.99 |
4465********2296 |
001632 |
02/01/2021 |
| MORALES, JOSE |
Z8-3YM2181056 |
1 |
63.99 |
5175********5957 |
896747 |
02/01/2021 |
| MUNOZ, AARON |
Z8-1153120 |
1 |
44.99 |
5239********7870 |
04109W |
02/01/2021 |
| NOEL, BRIAN |
Z8-1155671 |
1 |
24.99 |
4269********9449 |
001552 |
02/01/2021 |
| OCHOA, DANIEL |
Z8-VJR9200025 |
1 |
22.99 |
4511********5816 |
558455 |
02/01/2021 |
| OCHOA, ESPERANZA |
Z8-VMQ4160954 |
1 |
1.00 |
4426********6266 |
001587 |
02/01/2021 |
| PADILLA, BIANCA |
Z8-3AZW211930 |
1 |
14.99 |
4494********7437 |
605473 |
02/01/2021 |
| PANDURO, JUAN |
Z8-1133133 |
1 |
1.00 |
4342********4642 |
058747 |
02/01/2021 |
| PARKS, DIONICA |
Z8-DIONICAP |
1 |
11.99 |
4815********3366 |
185586 |
02/01/2021 |
| PEREZ, JORDEN |
Z8-ZW2H210848 |
1 |
63.99 |
5218********1000 |
00172Z |
02/01/2021 |
| POLLOCK, DOROTHY |
Z8-HRZB122051 |
1 |
63.99 |
3712*******1017 |
188114 |
02/01/2021 |
| PONCE, GERARDO |
Z8-P9D6173639 |
1 |
23.99 |
4511********6596 |
558470 |
02/01/2021 |
| PULIS, HAYDEN |
Z8-V69G192611 |
1 |
24.99 |
4142********4110 |
159659 |
02/01/2021 |
| RAMIREZ, ARMANDO |
Z8-Y9LP190031 |
1 |
24.99 |
4815********5096 |
185486 |
02/01/2021 |
| ROBLES, REID |
Z8-CFPT155042 |
1 |
24.99 |
4511********8729 |
558477 |
02/01/2021 |
| RODRIGUEZ, ELOY |
Z8-6W74230242 |
1 |
24.99 |
4815********9782 |
195887 |
02/01/2021 |
| RUIZ, ULISES |
Z8-GRDL114747 |
1 |
63.99 |
4511********7986 |
558478 |
02/01/2021 |
| SAHGUN, ALONSO |
Z8-740E125913 |
1 |
24.99 |
4833********8898 |
015816 |
02/01/2021 |
| SALDIVAR, MICHAEL |
Z8-T593162521 |
1 |
24.99 |
4815********5620 |
165681 |
02/01/2021 |
| SANCHEZ, MARGARITA |
Z8-80Q4103824 |
1 |
28.65 |
4815********3362 |
135385 |
02/01/2021 |
| SANDOVAL, ILENE |
Z8-S8RX174309 |
1 |
24.99 |
4403********9282 |
496346 |
02/01/2021 |
| SANTOS, ANTHONY |
Z8-JUTZ212259 |
1 |
63.99 |
3795*******9749 |
744234 |
02/01/2021 |
| SAUSEDO, JIMMY |
Z8-701496 |
1 |
23.99 |
4511********1844 |
558488 |
02/01/2021 |
| SINGH, JORDAN |
Z8-LH1V132113 |
1 |
24.99 |
4511********3217 |
558489 |
02/01/2021 |
| SMITH, JENNIFER |
Z8-JENNIFERS |
1 |
1.00 |
5424********0642 |
89541P |
02/01/2021 |
| SOLORIO, JULIO |
Z8-BL98113751 |
1 |
24.99 |
4494********2549 |
392866 |
02/01/2021 |
| TAFOLLA, RAFAEL |
Z8-1122180 |
1 |
23.99 |
4511********5672 |
558496 |
02/01/2021 |
| THOMAS, ROMULUS |
Z8-EQ31171653 |
1 |
24.99 |
4000********0058 |
644440 |
02/01/2021 |
| VALENZUELA, EMMANUEL |
Z8-M301140844 |
1 |
14.99 |
4427********1144 |
155153 |
02/01/2021 |
| VAN GRONINGEN, RAFE |
Z8-XC45192102 |
1 |
8.99 |
4511********6970 |
558502 |
02/01/2021 |
| VARGAS, NATHANIEL |
Z8-3P4W183848 |
1 |
24.99 |
4342********5938 |
013921 |
02/01/2021 |
| VELAZQUEZ, HECTOR |
Z8-QLTV151643 |
1 |
14.99 |
4342********4643 |
055300 |
02/01/2021 |
| WAGNER, ELIZABETH |
Z8-RK2E121128 |
1 |
19.99 |
4147********4804 |
04638D |
02/01/2021 |
| WILSON, PRESTON |
Z8-EFYL131912 |
1 |
1.00 |
4347********2502 |
025816 |
02/01/2021 |
| ZAVALA, FERNANDO |
Z8-NEY1140730 |
1 |
24.99 |
4511********0124 |
558520 |
02/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.98 |
| 9 |
MasterCard |
317.92 |
| 75 |
Visa |
1573.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2019.37 |