Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ALEJANDRO |
78-10692 |
1 |
44.99 |
4511********2643 |
878917 |
02/01/2022 |
| ANTHONY, VINCENT |
78-10710 |
1 |
44.99 |
5205********3043 |
472993 |
02/01/2022 |
| AVILA, FELIPE |
78-10898 |
1 |
44.99 |
4815********3881 |
141896 |
02/01/2022 |
| BARRERA, GUSTAVO |
78-10001 |
1 |
44.99 |
4815********6819 |
131995 |
02/01/2022 |
| BHANDAL, AMRIK |
78-10420 |
1 |
44.99 |
4100********4494 |
56517D |
02/01/2022 |
| BRICENO, CARLOS |
78-10696 |
1 |
44.99 |
4511********8628 |
878919 |
02/01/2022 |
| CARDENAS, CHRISTINA |
78-10393 |
1 |
44.99 |
4511********6213 |
878918 |
02/01/2022 |
| CARRERA, DANIEL |
78-10492 |
1 |
44.99 |
4511********3930 |
878921 |
02/01/2022 |
| CASTELLANOS, JOHN |
78-10435 |
1 |
44.99 |
4815********6600 |
111094 |
02/01/2022 |
| CERDA, JESUS |
78-10893 |
1 |
39.99 |
5205********2236 |
476619 |
02/01/2022 |
| CHAGOLLA SEGURA, JOSE NATIVIDA |
78-10834 |
1 |
44.99 |
5524********9848 |
07926S |
02/01/2022 |
| CHAVEZ, MANUEL |
78-10923 |
1 |
44.99 |
4511********6228 |
878922 |
02/01/2022 |
| CHAVEZ, SARAH ALEJANDRA |
78-10018 |
1 |
39.99 |
5178********3822 |
00103B |
02/01/2022 |
| COBIAN, YESENIA |
78-10259 |
1 |
39.99 |
5403********7960 |
042004 |
02/01/2022 |
| DEL RIO, JUAN JAVIER |
78-10784 |
1 |
44.99 |
4100********7231 |
61090D |
02/01/2022 |
| ESPINOSA, JESUS |
78-10101 |
1 |
44.99 |
4494********9661 |
303997 |
02/01/2022 |
| ESQUER, CHRIS |
78-10634 |
1 |
44.99 |
4511********7122 |
878925 |
02/01/2022 |
| ESQUER, MATTHEW ALEXAND |
78-10460 |
1 |
44.99 |
4511********2385 |
878924 |
02/01/2022 |
| ESTRADA, DUSTIN RENE |
78-10649 |
1 |
44.99 |
4494********5276 |
165054 |
02/01/2022 |
| ESTRADA, JOSE |
78-10189 |
1 |
44.99 |
4833********9663 |
072005 |
02/01/2022 |
| FLORES MENDEZ, MAYRA |
78-10254 |
1 |
39.99 |
4400********0397 |
00083B |
02/01/2022 |
| GARCIA, JESUS |
78-10907 |
1 |
44.99 |
4020********1871 |
022007 |
02/01/2022 |
| GUERRERO, MIGUEL |
78-10338 |
1 |
44.99 |
5403********1130 |
042010 |
02/01/2022 |
| GUTIERREZ, YANELY |
78-10865 |
1 |
44.99 |
4366********2134 |
026540 |
02/01/2022 |
| HERNANDEZ, ALEXIS |
78-10846 |
1 |
44.99 |
5403********6836 |
042012 |
02/01/2022 |
| HERRERA, DAVID |
78-10038 |
1 |
44.99 |
4511********4445 |
878927 |
02/01/2022 |
| INIGUEZ, AARON |
78-10749 |
1 |
44.99 |
4833********0825 |
022005 |
02/01/2022 |
| INIGUEZ, HERMAN |
78-10371 |
1 |
44.99 |
4833********0825 |
032005 |
02/01/2022 |
| INIGUEZ, RUBEN |
78-10502 |
1 |
39.99 |
4833********0825 |
022005 |
02/01/2022 |
| KULOW, KARL HEINZ |
78-10844 |
1 |
44.99 |
4833********3504 |
042005 |
02/01/2022 |
| LEAL, MARTIN |
78-10014 |
1 |
44.99 |
4767********8803 |
001054 |
02/01/2022 |
| LOERA, YVETTE |
78-10617 |
1 |
39.99 |
4815********0765 |
182504 |
02/01/2022 |
| LOPEZ, SHAWN |
78-10351 |
1 |
44.99 |
4342********8055 |
066808 |
02/01/2022 |
| MACIEL, JOHAN JOSEPH |
78-10917 |
1 |
44.99 |
4511********5887 |
878930 |
02/01/2022 |
| MAGADAN, ROBERTO |
78-10858 |
1 |
44.99 |
4511********7155 |
878931 |
02/01/2022 |
| MALDONADO, ROBIN |
78-10096 |
1 |
44.99 |
4815********9852 |
192902 |
02/01/2022 |
| MARTIN, MICHAEL |
78-10461 |
1 |
44.99 |
4400********3234 |
04372D |
02/01/2022 |
| MARTINEZ, JACOB |
78-10891 |
1 |
44.99 |
4511********3260 |
878932 |
02/01/2022 |
| MEZA HERNANDEZ, ELDA |
78-10199 |
1 |
44.99 |
4511********3782 |
878933 |
02/01/2022 |
| MIRANDAFLORES, JESUS |
78-10743 |
1 |
44.99 |
5205********0296 |
473046 |
02/01/2022 |
| MOLANO, DANIEL |
78-10174 |
1 |
44.99 |
4511********4984 |
878934 |
02/01/2022 |
| MOLINA REYES, DAVID |
78-10048 |
1 |
44.99 |
4427********2390 |
022005 |
02/01/2022 |
| MONTES, LUIS |
78-10905 |
1 |
44.99 |
4511********9083 |
878935 |
02/01/2022 |
| MORENO, OBED NIMSI |
78-10640 |
1 |
44.99 |
4511********0350 |
878936 |
02/01/2022 |
| NAVARRO, JUAN JR |
78-10013 |
1 |
44.99 |
4347********5385 |
032005 |
02/01/2022 |
| NOVIELLI, FRANK |
78-10903 |
1 |
44.99 |
4735********5373 |
001623 |
02/01/2022 |
| NOVIELLI, JULIE KAY |
78-10900 |
1 |
44.99 |
4735********5373 |
001813 |
02/01/2022 |
| OCHOA, BRANDON |
78-10436 |
1 |
44.99 |
4347********9424 |
042005 |
02/01/2022 |
| OROZCO, OMAR |
78-10806 |
1 |
44.99 |
4342********0601 |
024655 |
02/01/2022 |
| ORTIZ, JUAN |
78-10273 |
1 |
44.99 |
4511********3248 |
878937 |
02/01/2022 |
| PADILLA-ARREDON, EMANUEL |
78-10050 |
1 |
44.99 |
4511********5377 |
878938 |
02/01/2022 |
| PANIAGUA DE GAR, GRACIELA |
78-10180 |
1 |
44.99 |
4833********3224 |
052005 |
02/01/2022 |
| PAUL, KIKO |
78-10202 |
1 |
44.99 |
4266********4703 |
00824B |
02/01/2022 |
| PENA, ELISHA |
78-10401 |
1 |
44.99 |
4347********7271 |
062005 |
02/01/2022 |
| PENA, SONIA JUDITH |
78-10429 |
1 |
44.99 |
4400********3234 |
03112D |
02/01/2022 |
| PEREZ, JUAN |
78-10345 |
1 |
44.99 |
5403********9720 |
042027 |
02/01/2022 |
| PEREZ, JUSTINE |
78-10801 |
1 |
44.99 |
4511********4969 |
878941 |
02/01/2022 |
| POZADA, JOSE |
78-10071 |
1 |
44.99 |
4735********5676 |
001608 |
02/01/2022 |
| REMIREZ, JACOB ANTHONY |
78-10052 |
1 |
44.99 |
4298********6675 |
179617 |
02/01/2022 |
| REYES, JESSICA |
78-10716 |
1 |
44.99 |
4511********6307 |
878943 |
02/01/2022 |
| RODRIGUEZ, LIZZANDRO |
78-10136 |
1 |
44.99 |
4427********3275 |
022005 |
02/01/2022 |
| ROMIAS, JONATHON |
78-10392 |
1 |
44.99 |
5206********7594 |
00966W |
02/01/2022 |
| ROSAS, CARLOS |
78-10329 |
1 |
44.99 |
4347********5049 |
022005 |
02/01/2022 |
| RUIZ, GUSTAVO |
78-10257 |
1 |
44.99 |
4511********2818 |
878944 |
02/01/2022 |
| SALCEDA PARTIDA, MARIA DE LOS |
78-10471 |
1 |
44.99 |
4347********3755 |
042005 |
02/01/2022 |
| SALDATE, LOUIS JOSEPH |
78-10611 |
1 |
44.99 |
4342********2536 |
004295 |
02/01/2022 |
| SALINAS, LUKAS |
78-10881 |
1 |
44.99 |
4511********3730 |
878945 |
02/01/2022 |
| SAMANIEGO, ZOLOMAN JOAQUIN |
78-10910 |
1 |
44.99 |
4815********7495 |
102502 |
02/01/2022 |
| SANCHEZ, FREDDY |
78-10751 |
1 |
44.99 |
4239********4579 |
042035 |
02/01/2022 |
| SANCHEZ, STEPH |
78-10845 |
1 |
44.99 |
5332********2023 |
GW3CWN |
02/01/2022 |
| SAUCEDO, ANA |
78-10786 |
1 |
44.99 |
4511********4095 |
878946 |
02/01/2022 |
| SCHNEIDER, ADELA |
78-10660 |
1 |
39.99 |
5424********7796 |
97702T |
02/01/2022 |
| SILVAS, PATRICA |
78-10415 |
1 |
44.99 |
4298********9986 |
179620 |
02/01/2022 |
| TREVINO, JJ |
78-10841 |
1 |
44.99 |
4100********8693 |
80898C |
02/01/2022 |
| TRUJILLO, RUBEN |
78-10783 |
1 |
44.99 |
4511********8604 |
878950 |
02/01/2022 |
| VAQUEZ, ELYZABETH |
78-10809 |
1 |
44.99 |
4010********6868 |
981944 |
02/01/2022 |
| VASQUEZ, IRENE |
78-10260 |
1 |
44.99 |
4815********9436 |
192202 |
02/01/2022 |
| VASQUEZ, RICHARD |
78-10419 |
1 |
44.99 |
4120********0416 |
001716 |
02/01/2022 |
| VASQUEZ, RICKY |
78-10467 |
1 |
44.99 |
4120********0416 |
001134 |
02/01/2022 |
| VELASCO, KIMBERLY |
78-10884 |
1 |
44.99 |
4347********7239 |
092005 |
02/01/2022 |
| VELAZQUEZ, ALBERTO |
78-10085 |
1 |
44.99 |
4342********9246 |
065462 |
02/01/2022 |
| VILLAREAL, BENNETT |
78-10030 |
1 |
5.00 |
4511********4308 |
878951 |
02/01/2022 |
| VILLAROEL, ROEL |
78-10036 |
1 |
44.99 |
4427********6707 |
002005 |
02/01/2022 |
| VILLARREAL, DESIRAE |
78-10859 |
1 |
44.99 |
4511********7155 |
878953 |
02/01/2022 |
| WANG, DUSTIN |
78-10722 |
1 |
44.99 |
4511********0468 |
878952 |
02/01/2022 |
| WASS, RICHARD |
78-10255 |
1 |
44.99 |
3713*******2000 |
125889 |
02/01/2022 |
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