06/27/2017
08:17:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, HUIDIRA 1S-807699 5 18.99 4833********8128 035408 06/27/2017
AGUILAR, VANESSA 1S-NTGB151614 5 24.99 4347********5185 035408 06/27/2017
ALVARADO, JOSE 1S-872610 5 29.00 4563********3827 H78421 06/27/2017
APODACA, JENNIFER 1S-121791 5 1.00 4494********9833 671026 06/27/2017
ARIAS, ERIK 1S-884856 5 19.00 4342********3786 436618 06/27/2017
AVELLEIRA, ELISABETH 1S-890448 5 19.99 4342********4437 647216 06/27/2017
BADELLA, MICHAEL 1S-791985 5 8.99 4147********7123 04539D 06/27/2017
BARRAGAN, CINDY 1S-803092 5 18.99 4494********3260 738360 06/27/2017
BAZANTE, RAQUEL 1S-872616 5 18.00 4494********9098 738292 06/27/2017
BEAS, JONATHAN 1S-11470B 5 42.00 4815********1946 115140 06/27/2017
BELTRANMOLINA, SONIA 1S-0215 5 10.00 4815********5883 175046 06/27/2017
CAMPOS, RAUL 1S-72219 5 29.00 4815********5145 115143 06/27/2017
CARDONA, SARAH 1S-890419 5 20.00 5409********9416 014302 06/27/2017
CARRANZA, EDITH 1S-843942 5 19.00 4342********9075 544987 06/27/2017
CARRELLO, JOSEPH 1S-796132 5 9.99 4400********6040 02973D 06/27/2017
CASTILLO, KEVIN 1S-827059 5 19.00 4347********1286 055408 06/27/2017
CASTRO, JUANJESUS 1S-PULP204831 5 24.99 4833********9353 065408 06/27/2017
CHATHA, AMNEET 1S-803346 5 19.99 4426********1317 027428 06/27/2017
CHAVEZ, ENRIQUE 1S-852775 5 19.99 4815********8448 185843 06/27/2017
CISNEROS, JORGE EDUARDO 1S-61987 5 10.00 4833********9137 065408 06/27/2017
DE LOSE SANTOS, KIMBERLEE 1S-4XZE185345 5 24.99 4342********6258 647238 06/27/2017
DUENEZ, MELISSA 1S-842291 5 19.99 4494********8391 869563 06/27/2017
EDMONSTON, BRYAN 1S-803446 5 19.99 4833********9357 075408 06/27/2017
ELIZONDO, JOSEPH 1S-812269 5 18.99 4494********6135 869474 06/27/2017
ESCAMILLA, MARGARITA 1S-803690 5 19.00 4342********1691 436658 06/27/2017
ESCHEIK, LUTFI 1S-812184 5 20.00 4147********7573 03429C 06/27/2017
ESQUEDA, BRYAN 1S-812128 5 1.00 4815********0368 105146 06/27/2017
EUFRACIO, ROSA 1S-842430 5 18.99 5107********1683 075454 06/27/2017
FERNANDEZ, CINDY 1S-861216 5 1.00 4207********2363 027816 06/27/2017
FERNANDEZ, FRANCISCA 1S-809698 5 22.99 4100********8401 41173D 06/27/2017
FERNANDEZ, MARIBEL 1S-68633 5 1.00 4347********7072 085408 06/27/2017
FIERROS, PAUL 1S-811760 5 19.99 4833********3653 085408 06/27/2017
GAITHER, TIM 1S-121963 5 29.00 5466********2833 03451P 06/27/2017
GALLEGOS, CARMEN 1S-842470 5 1.00 4494********9484 933217 06/27/2017
GARCIA BARNERA, RAUL 1S-861340 5 19.99 4815********0233 115242 06/27/2017
GARCIA, ALEXANDRA 1S-72996 5 10.00 5409********0691 014334 06/27/2017
GARZA, THOMAS 1S-791802 5 9.99 4498********4447 027077 06/27/2017
GIBBS, JOSHUA 1S-819068 5 29.00 4815********9779 165948 06/27/2017
GOMEZ, JOSE 1S-L6N9222802 5 24.99 4815********5962 115440 06/27/2017
GONZALEZ, ALEX 1S-831697 5 42.00 5409********6023 014340 06/27/2017
GONZALEZ, DANIEL 1S-809714 5 5.00 4494********1963 999105 06/27/2017
GONZALEZ, GLORIA 1S-796229 5 9.99 4347********4785 095408 06/27/2017
GUTIERREZ, ADRIAN 1S-62795 5 19.00 4342********2410 647656 06/27/2017
GUTIERREZ, JACINTA 1S-889350 5 24.99 4342********8807 435292 06/27/2017
GUZMAN, MIGUEL 1S-812120 5 19.00 4494********9750 500088 06/27/2017
HANSON, PATRICIA 1S-889531 5 24.99 4511********6571 789502 06/27/2017
HENRY, RAY 1S-803709 5 42.00 4494********7140 200867 06/27/2017
HERNANDEZ JR, ELIAS 1S-872700 5 18.00 4833********9662 095408 06/27/2017
HERNANDEZ, HECTOR 1S-809748 5 94.00 5403********2920 060358 06/27/2017
HERNANDEZ, PAULA 1S-861280 5 29.00 4494********8229 100602 06/27/2017
HOLGUIN, SOPHIA 1S-807293 5 49.00 4494********5998 609088 06/27/2017
HUERTA, ROSA 1S-807279 5 53.99 4494********9353 609580 06/27/2017
ISAACSON, SHAYA 1S-TNU6143007 5 1.00 3797*******3001 105853 06/27/2017
JAUREGUI, GUADALUPE 1S-851935 5 19.99 4494********9275 606199 06/27/2017
JAUREGUI, JAMES 1S-796121 5 9.99 4400********6596 06777B 06/27/2017
KITCHENS, GARRETT 1S-872492 5 27.00 4511********1784 789503 06/27/2017
KOCH, DEBORAH 1S-894652 5 1.00 3723*******3004 135585 06/27/2017
LEON JR, PETER 1S-873295 5 19.00 4494********1779 131600 06/27/2017
LEUNG, CHRISTOPHER 1S-884958 5 24.99 4266********4753 03533B 06/27/2017
LOPEZ, KIMBERLY 1S-827028 5 1.00 4282********1508 015408 06/27/2017
LUNA, EDUARDO 1S-812059 5 18.00 4342********0202 475027 06/27/2017
LUNA, MARLYN 1S-1048492 5 39.99 4511********8180 789504 06/27/2017
MACIAS, LILY 1S-831553 5 49.99 4494********3665 134718 06/27/2017
MACLOVIO, ERIK 1S-819049 5 1.00 4342********0048 823098 06/27/2017
MAGDALENO, MARCELA 1S-819122 5 17.99 4494********0853 197021 06/27/2017
MANCILLA, ANTONIA 1S-791612 5 9.99 4342********1155 578473 06/27/2017
MARROQUIN, KAREM 1S-842473 5 19.00 4342********9649 327200 06/27/2017
MARTINEZ, LISA 1S-826998 5 19.99 4815********8335 175241 06/27/2017
MARTINEZ, LUCIA 1S-889373 5 19.99 4342********8843 434222 06/27/2017
MARTINEZ, RAFAEL 1S-811934 5 49.00 4494********0555 200132 06/27/2017
MARTINEZ, SULLY 1S-890444 5 9.99 4342********7503 474373 06/27/2017
MATA, JUSTYN 1S-819072 5 19.99 4060********0662 025408 06/27/2017
MEJIA, HECTOR 1S-809729 5 14.99 4313********4231 04378A 06/27/2017
MELGOZA, MIRTA 1S-811893 5 1.00 4342********5431 477537 06/27/2017
MENDOZA, ROBERTO 1S-874463 5 19.99 4494********3871 197291 06/27/2017
MONCIVAIS, STEPHEN 1S-5VJX115813 5 14.99 4427********7868 382850 06/27/2017
MORENO, GLORIA 1S-890325 5 63.99 4207********6076 027073 06/27/2017
OLGUIN, CIPRIANA 1S-884928 5 19.99 4342********1639 327204 06/27/2017
ORTEGA, MIRIAM 1S-37749 5 29.00 4239********3235 075459 06/27/2017
OVANDO, IVAN 1S-812014 5 1.00 4342********4819 434227 06/27/2017
PAINTER, TOMMY 1S-818996 5 29.00 4342********6688 647302 06/27/2017
PENA, KATHERINE 1S-852103 5 19.99 5409********1261 022278 06/27/2017
PEREZ, MARGARITA 1S-861171 5 19.00 4342********8902 434231 06/27/2017
PLACIDO MARTINE, MARICELA 1S-803691 5 1.00 4347********1825 035408 06/27/2017
PULIDO, FRANCISCO 1S-796622 5 12.99 4833********0596 035408 06/27/2017
RAMIREZ, ANA ELIZABETH 1S-796589 5 14.99 4815********2771 175645 06/27/2017
RAMIREZ, KRISTIN 1S-861228 5 24.98 4815********1274 105546 06/27/2017
RAMIREZ, SHANAE 1S-803249 5 19.99 4347********3984 035408 06/27/2017
RAMOS, RAMON 1S-7417 5 29.00 4342********4984 545016 06/27/2017
RANGEL, SALVADOR 1S-062596 5 19.99 4298********0147 599044 06/27/2017
REED, GINA 1S-831540 5 54.98 5491********7511 014384 06/27/2017
RIVERA, BRIAN 1S-C3MN150310 5 24.99 5175********8469 185948 06/27/2017
RIVERA, MARIA 1S-LEJR223716 5 1.00 4347********5655 045408 06/27/2017
RIVERA, RODOLFO 1S-AKW8224046 5 1.00 4347********5655 045408 06/27/2017
RODRIGUEZ, TARINA 1S-890346 5 19.00 4833********0078 045408 06/27/2017
ROJAS, YURIDIA 1S-797111 5 10.00 4347********3103 045408 06/27/2017
SALAZAR MUNOZ, CLEOTILDE 1S-851997 5 19.99 4342********4031 671421 06/27/2017
SALAZAR, EMILIANO 1S-809732 5 19.00 4342********0126 823113 06/27/2017
SANCHEZ, ADRIAN 1S-796360 5 1.00 4833********9685 045408 06/27/2017
SANCHEZ, MARGARITA 1S-809876 5 1.00 4347********6347 055408 06/27/2017
SANCHEZ, MIGUEL 1S-807170 5 19.99 4347********4783 055408 06/27/2017
SANTILLAN, MELCHOR 1S-842304 5 19.99 4815********1383 115847 06/27/2017
SERRANO, KATHERINE 1S-843904 5 49.99 4494********9852 396851 06/27/2017
SHANDOR, GEOFFREY 1S-811950 5 41.00 5175********8520 195848 06/27/2017
SIC, GILBERTO 1S-1048524 5 39.99 5403********3420 097193 06/27/2017
SORIANO, DIEGO 1S-RQGQ185128 5 1.00 4342********3621 436750 06/27/2017
SORIANO, JOSE 1S-792066 5 9.99 4833********3377 055408 06/27/2017
THOMAS, DEVERETTE 1S-831576 5 74.00 4494********4831 399302 06/27/2017
TORRES, MICHELLE 1S-861121 5 29.00 4815********9929 175544 06/27/2017
VALDEZ, MATT 1S-811930 5 42.00 4563********7153 H79716 06/27/2017
VASQUEZ, CRYSTAL 1S-812344 5 19.00 4815********7309 115943 06/27/2017
VAZQUEZ PLACIDO, ANDREA 1S-807243 5 18.99 5409********7856 022294 06/27/2017
VENEGAS, JOANNA 1S-811749 5 17.99 4342********5390 811431 06/27/2017
VILLAGOMEZ, STEPHANIE 1S-1048525 5 39.99 5403********3420 104699 06/27/2017
VILLANUEVA, MARCOS 1S-809670 5 19.99 4833********6905 065408 06/27/2017
YBARRA, ANGIE 1S-875320 5 19.00 4342********7521 853558 06/27/2017
ZARAGOZA, JESUS 1S-3KY4202833 5 24.99 4447********3087 027830 06/27/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 2.00
13 MasterCard 453.92
102 Visa 2043.48
0 Discover 0.00
0 Other 0.00
     
    2499.40