12/05/2017
07:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREOLA, NALLELY 1R-843618 3 19.99 4815********3789 192504 12/05/2017
ARZOLA, ELMER 1R-864139 3 19.99 4494********8523 212049 12/05/2017
AVALOS, CLAUDIA 1R-842428 3 58.99 4347********9367 002008 12/05/2017
BAINS, HARPINDER 1R-17525B 3 20.99 3715*******1014 136319 12/05/2017
BOUCHER, MICHAEL 1R-120626 3 10.00 4494********8008 211095 12/05/2017
CARRILLO, MARIA 1R-858098 3 10.00 4494********4286 276563 12/05/2017
CERVANTES, MARGARITO 1R-843663 3 11.00 5262********2451 948599 12/05/2017
CHAPPEL, FORREST 1R-803368 3 10.00 4494********4159 276577 12/05/2017
CHAUHAN, SUNNY 1R-24670B 3 10.00 5178********2080 009828 12/05/2017
CHAVEZ, SILVIA 1R-907466 3 10.00 5409********1879 009831 12/05/2017
CHU, WAYLAND 1R-858116 3 10.00 4147********8261 00658D 12/05/2017
CONLON, GABRIEL 1R-PLA2069868 3 20.99 4342********9967 033114 12/05/2017
CORTES, ALEXIS 1R-872513 3 28.00 4342********4368 046101 12/05/2017
DOYLE, CAROYL 1R-91159 3 29.00 5287********4398 875327 12/05/2017
FERNANDEZ, VERONICA 1R-852676 3 20.99 4815********5113 132507 12/05/2017
FIERRO, SKY 1R-04056 3 10.00 4147********0059 00676C 12/05/2017
FINCH, LYNNE 1R-6c17e8584d 3 20.99 4342********4004 010317 12/05/2017
FLORES, ENRIQUE 1R-889322 3 18.99 4342********5025 043192 12/05/2017
FLORES, FABIAN 1R-828650 3 19.99 5332********6808 D52UYW 12/05/2017
FREEMAN, LAUREL 1R-884946 3 29.00 3727*******6000 149445 12/05/2017
FUENTES, SAMANTHA 1R-42970 3 11.00 4342********2274 060798 12/05/2017
GALINDO, JACOB 1R-791946 3 10.00 4636********4528 051853 12/05/2017
GARCIA MEZA, PEDRO ANTONIO 1R-69314 3 10.00 4347********9658 042008 12/05/2017
GARCIA, CARLOS 1R-04886 3 10.00 3797*******1002 197798 12/05/2017
GARCIA, JERONIMO 1R-858077 3 10.00 4342********0628 099787 12/05/2017
GARCIA, VANESSA 1R-827634 3 11.00 4298********7045 550928 12/05/2017
GILL, KULWINDER 1R-03513 3 10.00 4388********1731 00728C 12/05/2017
GONZALEZ CASTIL, JOSE 1R-812097 3 29.00 4833********1312 042008 12/05/2017
GONZALEZ, DAISY 1R-04120 3 10.00 4815********4957 182708 12/05/2017
GUERRA, CHRISTINA 1R-827549 3 10.00 4259********3545 074311 12/05/2017
GUTIERREZ, JORGE 1R-858147 3 10.00 4494********5471 473233 12/05/2017
HENSLEY, KEITH 1R-05624 3 19.00 4342********5551 095699 12/05/2017
HERRERA, IRVIN 1R-796295 3 10.00 4342********3991 038281 12/05/2017
IGLESIAS, CARLOS 1R-041511 3 10.00 4347********7130 052008 12/05/2017
IRBY, CHARLES 1R-804014 3 11.00 4313********9158 06924C 12/05/2017
JACOBSEN, BRIAN 1R-809681 3 49.00 4494********4813 542652 12/05/2017
JENSEN, ELLIE 1R-889468 3 1.00 4636********6897 051855 12/05/2017
KAUR, GURMEET 1R-804044 3 11.00 4147********5804 00775C 12/05/2017
LEANOS, RODRIGO 1R-843669 3 11.00 4342********8986 046610 12/05/2017
LOPEZ, CHRISTIAN 1R-796208 3 10.00 4342********7545 032238 12/05/2017
LOPEZ, JOAQIN 1R-791978 3 10.00 4342********7258 094737 12/05/2017
LOVELL, DANIEL 1R-01997 3 10.00 4207********8632 005996 12/05/2017
LUNA, ARTHURO 1R-875281 3 24.99 4999********4997 535907 12/05/2017
LUNA, MANUELA 1R-858225 3 18.99 4247********9895 316960 12/05/2017
LUNA, TEODORA 1R-879503 3 10.00 4815********4771 132609 12/05/2017
LUTZ, TYRA 1R-821060 3 11.99 4494********8852 604518 12/05/2017
MARSHALL, MIRIAM 1R-874512 3 10.00 4833********1310 072008 12/05/2017
MARTINEZ, JUAN 1R-1273 3 29.99 5178********9923 009917 12/05/2017
MCKESSON, BARICK 1R-04551 3 10.00 4833********5148 072008 12/05/2017
MEZA, JAVIER 1R-0255 3 11.00 4342********2274 020223 12/05/2017
MINNEHAN, JAMIE 1R-872590 3 1.00 4833********8553 082008 12/05/2017
MOLINA, FELIPE 1R-875323 3 49.00 4494********5367 739216 12/05/2017
MORALES, ISMAEL 1R-879487 3 10.00 4342********4066 083422 12/05/2017
MORQUECHO, MAURICIO 1R-828639 3 11.00 4179********7046 705002 12/05/2017
MURILLO, LOURDES 1R-69233 3 10.00 4494********6690 735362 12/05/2017
NAVARRO, RITA 1R-831612 3 18.99 4342********9149 027743 12/05/2017
NEVES, STEVEN 1R-52085 3 10.00 4833********4922 082008 12/05/2017
NICOLETTI, JULIANNE 1R-69688 3 20.99 4465********5459 005961 12/05/2017
OLIVARES, ROSA 1R-792104 3 10.00 4400********9894 03643B 12/05/2017
OLIVARRIAA, DIANA 1R-894743 3 74.00 4342********6802 007351 12/05/2017
ORTIZ, SAMUEL 1R-141516 3 1.00 4342********8129 028219 12/05/2017
OSEGUERA, ALEX 1R-923474 3 10.00 4494********0810 800892 12/05/2017
PACHECO BAEZ, MARTIN 1R-797221 3 9.00 4815********3179 192407 12/05/2017
PALOMINO, NICHOLAS 1R-812249 3 19.99 4465********6030 005981 12/05/2017
PANNU, AMRITPAL 1R-71931 3 10.00 3715*******1004 140601 12/05/2017
PEREDO REYES, LUIS 1R-0495 3 10.00 4259********9482 062804 12/05/2017
PIERRE, PETER 1R-861327 3 10.00 4494********7823 866438 12/05/2017
PULIDO, JOSE 1R-861317 3 11.00 4494********0400 866496 12/05/2017
QUINTERO, JOSEPH 1R-852716 3 10.00 4494********3591 866455 12/05/2017
RAMIREZ, ANGEL 1R-807622 3 19.99 4833********8748 002008 12/05/2017
RAMON, JOSE 1R-797010 3 10.00 4342********5400 012302 12/05/2017
RAYMOND, NEAL 1R-875307 3 10.00 4494********8138 931924 12/05/2017
RAYMOND, SCOTT 1R-68969 3 10.00 4494********2359 931939 12/05/2017
REYES, ESMERALDA 1R-843653 3 11.00 4494********9076 932062 12/05/2017
RICO, JUAN 1R-04518 3 10.00 4815********6429 132805 12/05/2017
RODRIGUEZ, KRISTY 1R-03919 3 10.00 4815********5684 192601 12/05/2017
RODRIGUEZ, MARIO 1R-827618 3 73.00 4494********4092 300742 12/05/2017
ROLAN, ANN 1R-804015 3 20.99 4498********6021 005870 12/05/2017
ROMERO, ARMANDO 1R-879506 3 8.99 4411********0575 022008 12/05/2017
RUIZ, DAVID 1R-858229 3 10.00 4815********1875 192608 12/05/2017
SALVATIERRA, ANTHONY 1R-851925 3 18.99 4833********6311 022008 12/05/2017
SANCHEZQUINTERO, GABRIEL 1R-879473 3 10.00 4342********5400 001409 12/05/2017
SHAFI, SUMBAL 1R-331 3 11.00 5262********9583 026717 12/05/2017
SILVA B, MA GUADALUPE 1R-71172 3 11.00 4342********8057 094107 12/05/2017
SOITIO JR, LESTER 1R-791882 3 10.00 5178********8990 009960 12/05/2017
SOLIS, MONICA 1R-797047 3 10.00 4511********2970 860535 12/05/2017
SWAN, MARK 1R-864238 3 20.99 4815********7549 172605 12/05/2017
SYLVIA, TATE 1R-923510 3 10.00 4494********7969 603059 12/05/2017
TORREZ JR, JESUS 1R-924199 3 10.00 4342********2505 045106 12/05/2017
TURNER, LORNA 1R-797166 3 21.00 5178********2762 01028B 12/05/2017
VALERDI CANTORA, LUIS ENRIQUE 1R-792210 3 10.00 4815********8948 172608 12/05/2017
VALERDI, DANIEL 1R-792133 3 10.00 4815********8948 132902 12/05/2017
VALERDI, IRMA 1R-792129 3 10.00 4815********8948 132902 12/05/2017
VIDEGAIN, ARMIDA 1R-811993 3 74.00 4815********0589 192905 12/05/2017
VILLA MORA, ROGELIO 1R-796546 3 8.00 4815********7826 192202 12/05/2017
WATROUS, ANISA 1R-101068536 3 12.99 3772*******1003 147492 12/05/2017
ZAMBRANO, JUSTINO 1R-72213 3 11.00 4342********6456 020176 12/05/2017
ZAMORA, MARIA 1R-69736 3 20.99 4494********0517 195145 12/05/2017
ZEWE, ROBERT 1R-774238 3 19.99 4239********2336 072042 12/05/2017
             
             
             
Totals
Count Card Type Total
     
5 American Express 82.98
9 MasterCard 151.98
85 Visa 1373.80
0 Discover 0.00
0 Other 0.00
     
    1608.76