08/28/2017
09:45:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
1125 FONTES LN, DAVID W3-904635 5 53.99 4815********4209 105970 08/28/2017
AGUILERA, LUIS W3-923302 5 1.00 4342********9086 722064 08/28/2017
AGUILERA, SONIA W3-064P213748 5 54.99 4231********5556 026229 08/28/2017
ANOFRE, OSCAR W3-AUN4214408 5 1.00 4833********4777 035706 08/28/2017
AYYAD, SUSAN W3-898762 5 1.00 4342********7763 093521 08/28/2017
BACERRA, JOSE W3-923356 5 12.99 4673********3609 111941 08/28/2017
BALDWIN, CHRISTOPHER W3-916541 5 24.99 4342********0427 028633 08/28/2017
BETANCOURT, SEBAS W3-VQDQ200849 5 54.99 4833********1067 045706 08/28/2017
CARDENAS, ANA W3-816461 5 39.00 4342********0711 043720 08/28/2017
CARRISALES, ALEXIA W3-674782 5 19.99 4512********3854 999184 08/28/2017
CARRISALES, ALFREDO W3-674834 5 1.00 4512********3854 999188 08/28/2017
CARRISALES, ELIZABETH W3-636304 5 58.99 4512********3854 999185 08/28/2017
CARRISALES, ISAAC W3-674855 5 19.99 4512********3854 999186 08/28/2017
CARRISALES, MAYA W3-674898 5 19.99 4512********3854 999187 08/28/2017
CARRISALES, YVONNE W3-674789 5 19.99 4512********3854 999189 08/28/2017
CEJA, EMILY W3-WDDC211442 5 24.99 4342********8039 048137 08/28/2017
CEJA, ROSA W3-5NBR203457 5 1.00 4365********0204 019853 08/28/2017
CEJA, SANDRA W3-FYNJ203810 5 1.00 4465********2452 028448 08/28/2017
CHAVEZ, LAURA W3-883776 5 1.00 4342********8038 046932 08/28/2017
CHRISOVECHOTIS, LOUIS W3-916602 5 24.99 5178********7977 92639Z 08/28/2017
CISNEROS, ULISES W3-917397 5 14.99 4815********0278 105974 08/28/2017
CONTRERAS, GABRIEL W3-657792 5 19.99 4400********0880 00308B 08/28/2017
CONTRERAS, JORGE W3-904622 5 14.99 3777*******4812 447284 08/28/2017
Cedillo, Jennifer W3-651352 5 8.99 4342********0790 078167 08/28/2017
DELGADILLO, HECTOR W3-898769 5 11.99 4342********5978 746924 08/28/2017
DIAZ, ANGEL W3-923309 5 1.00 4342********9086 090533 08/28/2017
DIAZ, ANGELICA W3-923304 5 1.00 4342********9086 090533 08/28/2017
DOMINGUEZ, JESSICA W3-916417 5 1.00 5409********8203 071234 08/28/2017
DUARTE, MARIA W3-923253 5 1.00 4465********6424 028525 08/28/2017
ESTRADA, VERONICA W3-904718 5 1.00 4342********1270 036249 08/28/2017
FAUSTO, JUAREZ W3-881382 5 1.00 4342********7833 888444 08/28/2017
FERNANDEZ, SARA W3-883801 5 21.99 5178********3750 92643Z 08/28/2017
FERREIRA, SERGIO W3-898760 5 12.99 4815********3327 105976 08/28/2017
FERRO, FAVIAN W3-89KN220817 5 63.99 4365********6181 019854 08/28/2017
GALINDO, MILAGROS W3-760491 5 60.00 5524********6737 07547P 08/28/2017
GARCIA, ALEJANDRA W3-768152 5 16.99 4347********5353 045706 08/28/2017
GARCIA, BERNARDO W3-881313 5 22.99 4815********8699 145478 08/28/2017
GARCIA, DANIEL W3-904690 5 24.99 4815********4071 145479 08/28/2017
GARCIA, GABRIEL W3-916532 5 17.99 4365********5703 019855 08/28/2017
GARCIA, GRICELDA W3-881185 5 1.00 4342********9252 049609 08/28/2017
GARCIA, RUBEN W3-918381 5 53.99 4342********2299 063260 08/28/2017
GITULIANI, DOMINC W3-912936 5 19.99 5128********7103 026406 08/28/2017
GREER, DALTON W3-UPNQ202304 5 24.99 4342********6611 899334 08/28/2017
GUDINO, ISABEL W3-879550 5 49.99 4465********1456 028848 08/28/2017
GUZMAN, LUIS W3-883791 5 22.99 4342********7063 011177 08/28/2017
GUZMAN, LUIS W3-916473 5 24.99 4342********7063 722844 08/28/2017
HAGGERTY, ASHLEY W3-2VK9120755 5 54.99 4899********5637 010343 08/28/2017
HEREDIA, RUBEN W3-TC3N224231 5 14.99 4342********8173 088246 08/28/2017
HERNANDEZ, ANNETT W3-651308 5 1.00 4342********7310 075355 08/28/2017
HERNANDEZ, FLORENTINO W3-912937 5 1.00 4342********8465 033217 08/28/2017
JANUSZ, JOSRDAN W3-916619 5 24.99 4833********0664 045706 08/28/2017
JIMENEZ, MARIBEL W3-KUZE221318 5 19.99 4342********8246 744565 08/28/2017
LAGARE, MARIA W3-622794 5 9.99 4266********4397 02653C 08/28/2017
LASALLE, COREY W3-898796 5 12.99 4867********1871 055706 08/28/2017
LEON, FERNANDO W3-898770 5 11.99 4599********1128 H57019 08/28/2017
LEON, JESSE W3-74Q4112024 5 13.99 4342********6793 081571 08/28/2017
LIND, JOSHUA W3-RJE6205151 5 63.99 4833********4876 055706 08/28/2017
LINDER, CORYDON W3-913006 5 14.99 4342********3769 820523 08/28/2017
LOPEZ, ABUNDIO W3-916609 5 149.96 4701********5738 145574 08/28/2017
LOPEZ, JACQUELINE W3-A7SN210036 5 1.00 6011********8338 02851R 08/28/2017
LOPEZ, KELVIN W3-911245 5 14.99 4815********8954 175879 08/28/2017
LOPEZ, NATASHA W3-DJZU122500 5 39.00 4347********2273 055706 08/28/2017
LUISA, ANNA W3-651286 5 49.99 4342********6175 085382 08/28/2017
MARTIN, REFUGIO W3-YNFD123127 5 39.00 4347********2273 055706 08/28/2017
MARTINEZ, ALYSSA W3-UG4B205900 5 1.00 4365********8616 019856 08/28/2017
MARTINEZ, FRANCISO W3-MSY8201822 5 63.99 4342********0040 005452 08/28/2017
MAXWELL, NICHOLAS W3-UN3G140132 5 48.99 4833********7000 055706 08/28/2017
MCGUIRE, JARED W3-898785 5 11.99 4867********1871 055706 08/28/2017
MEDRANO, JAQUELINE W3-898786 5 11.99 4342********1231 050665 08/28/2017
MOHRMANN, SUSAN W3-622758 5 9.99 4465********2900 028619 08/28/2017
OCHOA, JAIME W3-V65C193905 5 54.99 4673********0292 381039 08/28/2017
ORTIZ, ARTURO W3-916573 5 19.99 4231********3223 010353 08/28/2017
PEREZ, DOLLY W3-923325 5 9.99 4342********5993 041081 08/28/2017
PEREZ, JOSE W3-923340 5 49.99 4342********9318 045284 08/28/2017
PIMENTEL, CHRISTOPHER W3-653747 5 9.99 4342********1224 045233 08/28/2017
PIMENTEL, ZOYLA W3-913072 5 63.99 4815********3604 175973 08/28/2017
PINA, JOSUE W3-XKLQ102615 5 19.99 4833********3076 055706 08/28/2017
PRADO, JOVANNI W3-904693 5 14.99 4342********6562 887683 08/28/2017
RAMIREZ, CRISTIAN W3-883770 5 22.99 4815********7243 115171 08/28/2017
RAMIREZ, URIEL W3-912876 5 63.99 4815********3604 175973 08/28/2017
REYES, LUPITA W3-898673 5 12.99 4815********4115 115173 08/28/2017
RICKETTS, AUTUMN W3-916471 5 5.00 4388********0351 02681C 08/28/2017
ROCHA, FAVIOLA W3-911240 5 1.00 4342********0804 900059 08/28/2017
ROCHA, JOSE W3-PS19145819 5 24.99 4427********1023 104453 08/28/2017
ROCHA, YESENIA W3-MZNE192703 5 49.49 4426********9646 028626 08/28/2017
RODRIGUEZ, ESMERALDA W3-904676 5 24.99 4342********2514 744567 08/28/2017
RODRIGUEZ, LAURA W3-546298 5 1.00 4427********9981 925679 08/28/2017
RUIZ, JESUS W3-898799 5 12.99 4833********2711 065706 08/28/2017
Rocha Fernandez, Llesenia W3-881045 5 19.99 4342********0403 746019 08/28/2017
SALGUERO, JOSE W3-904630 5 1.00 4815********4545 115078 08/28/2017
SALVADOR, RODRIGO W3-916517 5 1.00 4815********4251 185677 08/28/2017
SANCHEZ, AALIYAH W3-BHWR185305 5 24.99 4673********1098 854830 08/28/2017
SANCHEZ, ANDRES W3-881384 5 1.00 4342********5029 076788 08/28/2017
SANCHEZ, ANGELICA W3-904699 5 14.99 4815********2222 175978 08/28/2017
SANCHEZ, APRIL W3-J7AN170808 5 19.99 4259********9552 050211 08/28/2017
SANCHEZ, LIZABETH W3-883737 5 1.00 4815********4885 115179 08/28/2017
SANCHEZ, MARINA W3-916591 5 1.00 4365********5960 019857 08/28/2017
SANTILLAN, EMANUEL W3-913001 5 24.99 4815********1505 175977 08/28/2017
SEDANO, FERNANDO W3-898784 5 11.99 4342********1231 008965 08/28/2017
SEGURA, ADRIAN W3-898772 5 8.99 4342********1627 079082 08/28/2017
SEGURA, ALBERTO W3-55X4220834 5 14.99 4342********1109 070704 08/28/2017
SOLANO, MARIA W3-904625 5 54.99 4833********5054 065706 08/28/2017
SULOVIN, ERIN W3-916570 5 24.99 5128********1600 026435 08/28/2017
SWENSON, JOHN W3-904689 5 14.99 4266********4988 02693B 08/28/2017
TAPIA, JENNIFER W3-904627 5 1.00 4815********4545 115078 08/28/2017
TOLAMATL, SANDRA W3-883749 5 49.99 4365********9824 019858 08/28/2017
VALENCIA, ALBERTO W3-916514 5 19.99 4342********2154 018142 08/28/2017
VAZQUEZ, ANABEL W3-904711 5 1.00 4342********8000 040634 08/28/2017
VELASQUEZ, YADIRA W3-665180 5 49.99 4833********6338 065706 08/28/2017
VILLALOBOS, NAHARA W3-824975 5 16.99 4365********7868 019859 08/28/2017
WARREN, BEN W3-T2CT121209 5 14.99 4264********5056 08183D 08/28/2017
ZARATE, GABRIEL W3-918362 5 53.99 4342********2299 030153 08/28/2017
Zamora, Antonio W3-809054 5 12.99 4815********1980 185074 08/28/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
6 MasterCard 152.96
105 Visa 2396.71
1 Discover 1.00
0 Other 0.00
     
    2565.66