Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
78-10692 |
1 |
44.99 |
4511********2643 |
841447 |
01/02/2022 |
| ANTHONY, VINCENT |
78-10710 |
1 |
44.99 |
5205********3043 |
173590 |
01/02/2022 |
| BARRERA, GUSTAVO |
78-10001 |
1 |
44.99 |
4815********6819 |
170313 |
01/02/2022 |
| BHANDAL, AMRIK |
78-10420 |
1 |
44.99 |
4100********4494 |
66941D |
01/02/2022 |
| BRICENO, CARLOS |
78-10696 |
1 |
44.99 |
4511********8628 |
841452 |
01/02/2022 |
| CARDENAS, CHRISTINA |
78-10393 |
1 |
44.99 |
4511********6213 |
841455 |
01/02/2022 |
| CARRERA, DANIEL |
78-10492 |
1 |
44.99 |
4511********3930 |
841454 |
01/02/2022 |
| CASTELLANOS, JOHN |
78-10435 |
1 |
44.99 |
4815********6600 |
130217 |
01/02/2022 |
| CHAGOLLA SEGURA, JOSE NATIVIDA |
78-10834 |
1 |
44.99 |
5524********9848 |
05425Z |
01/02/2022 |
| COBIAN, YESENIA |
78-10259 |
1 |
39.99 |
5403********7960 |
220106 |
01/02/2022 |
| DEL RIO, JUAN JAVIER |
78-10784 |
1 |
44.99 |
4100********7231 |
71000D |
01/02/2022 |
| ESQUER, CHRIS |
78-10634 |
1 |
44.99 |
4511********7122 |
841458 |
01/02/2022 |
| ESQUER, MATTHEW ALEXAND |
78-10460 |
1 |
44.99 |
4511********2385 |
841459 |
01/02/2022 |
| ESTRADA, DUSTIN RENE |
78-10649 |
1 |
44.99 |
4494********5276 |
774834 |
01/02/2022 |
| ESTRADA, JOSE |
78-10189 |
1 |
44.99 |
4833********9663 |
090123 |
01/02/2022 |
| FLORES MENDEZ, MAYRA |
78-10254 |
1 |
39.99 |
4400********0397 |
02808B |
01/02/2022 |
| GONZALEZ, BARTOLA |
78-10166 |
1 |
44.99 |
4511********2797 |
841464 |
01/02/2022 |
| GONZALEZ, HERIBERTO |
78-10167 |
1 |
44.99 |
4511********2797 |
841462 |
01/02/2022 |
| GONZALEZ, MARIA DEL CARME |
78-10835 |
1 |
44.99 |
4347********3087 |
010123 |
01/02/2022 |
| GONZALEZ, ULYSSES DAMIAN |
78-10728 |
1 |
44.99 |
4511********9294 |
841467 |
01/02/2022 |
| GUERRERO, MIGUEL |
78-10338 |
1 |
44.99 |
5403********1130 |
220111 |
01/02/2022 |
| GUTIERREZ, YANELY |
78-10865 |
1 |
44.99 |
4366********2134 |
006920 |
01/02/2022 |
| HERNANDEZ, ALEXIS |
78-10846 |
1 |
44.99 |
5403********6836 |
220114 |
01/02/2022 |
| HERRERA, DAVID |
78-10038 |
1 |
44.99 |
4511********4445 |
841473 |
01/02/2022 |
| INIGUEZ, AARON |
78-10749 |
1 |
44.99 |
4833********0825 |
040123 |
01/02/2022 |
| KAUR, JASPREET |
78-10802 |
1 |
39.99 |
4815********2721 |
150315 |
01/02/2022 |
| KULOW, KARL HEINZ |
78-10844 |
1 |
44.99 |
4833********3504 |
060123 |
01/02/2022 |
| LEAL, MARTIN |
78-10014 |
1 |
44.99 |
4767********8803 |
002520 |
01/02/2022 |
| LEMIRE, STACEY MARIE |
78-10850 |
1 |
44.99 |
4511********4892 |
841475 |
01/02/2022 |
| LOERA, YVETTE |
78-10617 |
1 |
44.99 |
4815********0765 |
120410 |
01/02/2022 |
| MACIEL, JOHAN JOSEPH |
78-10917 |
1 |
44.99 |
4511********5887 |
841480 |
01/02/2022 |
| MAGADAN, ROBERTO |
78-10858 |
1 |
44.99 |
4511********7155 |
841481 |
01/02/2022 |
| MALDONADO, ROBIN |
78-10096 |
1 |
44.99 |
4815********9852 |
130515 |
01/02/2022 |
| MARTIN, MICHAEL |
78-10461 |
1 |
44.99 |
4400********3234 |
04313D |
01/02/2022 |
| MEZA HERNANDEZ, ELDA |
78-10199 |
1 |
44.99 |
4511********3782 |
841483 |
01/02/2022 |
| MILLARD, DEREK |
78-10776 |
1 |
44.99 |
4000********1897 |
400582 |
01/02/2022 |
| MIRANDAFLORES, JESUS |
78-10743 |
1 |
44.99 |
5205********0296 |
173673 |
01/02/2022 |
| MOLANO, DANIEL |
78-10174 |
1 |
44.99 |
4511********4984 |
841488 |
01/02/2022 |
| MOLINA REYES, DAVID |
78-10048 |
1 |
44.99 |
4427********2390 |
010123 |
01/02/2022 |
| MORENO, OBED NIMSI |
78-10640 |
1 |
44.99 |
4511********0350 |
841491 |
01/02/2022 |
| NAVARRO, JUAN JR |
78-10013 |
1 |
44.99 |
4347********5385 |
030123 |
01/02/2022 |
| OCHOA, BRANDON |
78-10436 |
1 |
44.99 |
4347********9424 |
030123 |
01/02/2022 |
| OROZCO, OMAR |
78-10806 |
1 |
44.99 |
4342********0601 |
042185 |
01/02/2022 |
| ORTIZ, JUAN |
78-10273 |
1 |
44.99 |
4511********3248 |
841498 |
01/02/2022 |
| PADILLA-ARREDON, EMANUEL |
78-10050 |
1 |
44.99 |
4511********5377 |
841494 |
01/02/2022 |
| PANIAGUA DE GAR, GRACIELA |
78-10180 |
1 |
44.99 |
4833********3224 |
050123 |
01/02/2022 |
| PENA, SONIA JUDITH |
78-10429 |
1 |
44.99 |
4400********3234 |
07253D |
01/02/2022 |
| PEREZ, JUAN |
78-10345 |
1 |
44.99 |
5403********9720 |
220126 |
01/02/2022 |
| PEREZ, JUSTINE |
78-10801 |
1 |
44.99 |
4511********4969 |
841503 |
01/02/2022 |
| POZADA, JOSE |
78-10071 |
1 |
44.99 |
4735********5676 |
002165 |
01/02/2022 |
| PRADO, DANIELA |
78-10454 |
1 |
44.99 |
5403********4464 |
220128 |
01/02/2022 |
| REMIREZ, JACOB ANTHONY |
78-10052 |
1 |
44.99 |
4298********6675 |
568132 |
01/02/2022 |
| REYES, JESSICA |
78-10716 |
1 |
44.99 |
4511********6307 |
841508 |
01/02/2022 |
| RODRIGUEZ, LIZZANDRO |
78-10136 |
1 |
44.99 |
4427********3275 |
000123 |
01/02/2022 |
| ROMIAS, JONATHON |
78-10392 |
1 |
44.99 |
5206********7594 |
03951W |
01/02/2022 |
| ROSAS, CARLOS |
78-10329 |
1 |
44.99 |
4347********5049 |
020123 |
01/02/2022 |
| RUIZ, GUSTAVO |
78-10257 |
1 |
44.99 |
4511********2818 |
841510 |
01/02/2022 |
| SALCEDA PARTIDA, MARIA DE LOS |
78-10471 |
1 |
44.99 |
4347********3755 |
020123 |
01/02/2022 |
| SALDATE, LOUIS JOSEPH |
78-10611 |
1 |
44.99 |
4342********2536 |
028926 |
01/02/2022 |
| SALINAS, LUKAS |
78-10881 |
1 |
44.99 |
4511********3730 |
841518 |
01/02/2022 |
| SANCHEZ, FREDDY |
78-10751 |
1 |
44.99 |
4239********4579 |
020133 |
01/02/2022 |
| SANCHEZ, STEPH |
78-10845 |
1 |
44.99 |
5332********2023 |
EC257C |
01/02/2022 |
| SAUCEDO, ANA |
78-10786 |
1 |
44.99 |
4511********4095 |
841519 |
01/02/2022 |
| SCHNEIDER, ADELA |
78-10660 |
1 |
39.99 |
5424********7796 |
16723P |
01/02/2022 |
| SILVAS, PATRICA |
78-10415 |
1 |
44.99 |
4298********9986 |
568136 |
01/02/2022 |
| TREVINO, JJ |
78-10841 |
1 |
44.99 |
4100********8693 |
88639C |
01/02/2022 |
| TRUJILLO, RUBEN |
78-10783 |
1 |
44.99 |
4511********8604 |
841526 |
01/02/2022 |
| VAQUEZ, ELYZABETH |
78-10809 |
1 |
44.99 |
4010********6868 |
451486 |
01/02/2022 |
| VASQUEZ, IRENE |
78-10260 |
1 |
44.99 |
4815********9436 |
170118 |
01/02/2022 |
| VASQUEZ, RICHARD |
78-10419 |
1 |
5.00 |
4120********0416 |
002659 |
01/02/2022 |
| VASQUEZ, RICKY |
78-10467 |
1 |
5.00 |
4120********0416 |
002651 |
01/02/2022 |
| VELAZQUEZ, ALBERTO |
78-10085 |
1 |
44.99 |
4342********9246 |
038275 |
01/02/2022 |
| VILLAREAL, BENNETT |
78-10030 |
1 |
5.00 |
4511********4308 |
841528 |
01/02/2022 |
| VILLARREAL, DESIRAE |
78-10859 |
1 |
44.99 |
4511********7155 |
841529 |
01/02/2022 |
| WANG, DUSTIN |
78-10722 |
1 |
44.99 |
4511********0468 |
841534 |
01/02/2022 |
| WASS, RICHARD |
78-10255 |
1 |
44.99 |
3713*******2000 |
101076 |
01/02/2022 |
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