05/29/2018
09:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCA, ESTEVAN 79-895384 5 44.99 4661********2960 342442 05/29/2018
ACOSTA, FERNANDO 79-92KB132208 5 14.99 4342********5326 071712 05/29/2018
ALVARADO, RIXIO ENRIQUE 79-CRCJ202322 5 14.99 4342********1652 097134 05/29/2018
AYALA, MAURILIO 79-897666 5 12.99 4342********3134 031757 05/29/2018
BARBA, JASMIN 79-897676 5 12.99 4602********5466 342443 05/29/2018
BARO, FERNANDO 79-897794 5 13.99 4342********8582 007614 05/29/2018
BAUSISTA PEREZ, ALEJANDRO 79-N62F203331 5 14.99 4342********3823 066355 05/29/2018
BAUTISTA RODRIG, ELIZABETH 79-895388 5 1.00 4342********5174 025420 05/29/2018
BERMUDEZ, MARC 79-897808 5 1.00 4833********0827 064110 05/29/2018
CERVANTES, EDGAR 79-897748 5 13.99 4342********9761 042088 05/29/2018
CHAVEZ, ISAIAS 79-905118 5 9.99 4342********2602 012914 05/29/2018
CORTES, ERIC 79-897647 5 11.99 4342********3044 091068 05/29/2018
DECKER, NOAH 79-922553 5 18.99 4815********6309 174513 05/29/2018
DELFIN, MARK 79-4SDL151343 5 49.99 4661********7458 342446 05/29/2018
DIAZ, MANNY 79-883023 5 9.99 4190********4532 021374 05/29/2018
EISENHART, JASON 79-82YY171023 5 14.99 4270********9027 029908 05/29/2018
ESCOBEDO, NAHOMI 79-EALF212212 5 14.99 4342********9761 046424 05/29/2018
FERNANDEZ SALAZ, ALEJANDRO 79-74JB192246 5 14.99 4815********2461 134515 05/29/2018
FIGUEROA, SERGIO 79-895305 5 14.99 4342********7474 069974 05/29/2018
FLORENCE, QUIANA 79-RXNA135642 5 14.99 4266********6675 03632C 05/29/2018
GARCIA VARELA, AARON 79-1049539 5 19.99 4342********2452 015081 05/29/2018
GARCIA, AURELYN 79-1049570 5 54.99 4342********8192 055757 05/29/2018
GARCIA, MARCELLA 79-897650 5 12.99 4342********3044 003881 05/29/2018
GARCIA, RAFAEL 79-C86J223156 5 14.99 4661********9069 342447 05/29/2018
GARCIA, SAMANTHA 79-K4G9203811 5 1.00 4661********0650 342448 05/29/2018
GONZALEZ, DAVID 79-1061358 5 14.99 4494********0409 142685 05/29/2018
GUTIEREREZ, OCTAVIO 79-LKMF172121 5 24.99 4833********2031 044110 05/29/2018
HARRISON, SABRINA 79-1055756 5 19.99 4342********5983 015316 05/29/2018
JAIME, JESUS 79-1077948 5 14.99 4475********0958 166700 05/29/2018
JOHNSON, CHRISTIAN 79-1049587 5 13.99 4661********3962 342450 05/29/2018
LEON, JULIANNA 79-KYNH182158 5 1.00 4661********8779 342451 05/29/2018
LEON, LIZBETH 79-DM1K181519 5 1.00 4661********8779 342452 05/29/2018
LERCH, SAMANTHA 79-LA4L132102 5 1.00 4475********0527 167952 05/29/2018
LIEVANOS, HUMBERTO 79-8HG8173227 5 8.09 5107********4748 094136 05/29/2018
LINCK, JESSICA 79-5PMF195712 5 23.99 4342********6889 047286 05/29/2018
LINCK, KAILEA 79-V45S195057 5 23.99 4342********2239 077226 05/29/2018
LOPEZ, SIMON 79-882897 5 22.99 5424********5672 24428P 05/29/2018
LUBISCH, JACOB 79-897719 5 7.99 4347********5928 094110 05/29/2018
MENDEZ, NICOHALS 79-39GB205727 5 24.99 4661********7312 342453 05/29/2018
MEZA, ESTEVAN 79-1077815 5 14.99 4815********0209 124918 05/29/2018
MEZA, ESTEVAN 79-8G36102902 5 1.00 4815********0209 164619 05/29/2018
MORALES, ANSELMO 79-94B8202257 5 1.00 4342********9429 058016 05/29/2018
MORENO, ROBERTO 79-905090 5 24.99 4366********4198 004950 05/29/2018
MORENO, SOCORRO 79-1055299 5 14.99 4342********4197 060974 05/29/2018
NAVA ALANDA, RICARDO 79-900705 5 1.00 4943********7111 249793 05/29/2018
NOBLE, JASON 79-6L2P213619 5 54.99 4833********9382 024110 05/29/2018
ORNELAS, ALEXIS 79-897702 5 9.99 4833********7821 034110 05/29/2018
PATE, MELISA 79-XD63214440 5 7.00 4673********8274 419895 05/29/2018
PEREZ, CASEY 79-897833 5 13.99 4259********3366 092094 05/29/2018
PRECIADO, MICKAEL 79-REVZ220308 5 9.99 4833********4936 044110 05/29/2018
PRUSAK, ASHLEIGH 79-W9YA134357 5 14.99 4465********2725 029761 05/29/2018
RAMOS, MARTHA 79-665G200259 5 1.00 4342********1564 084888 05/29/2018
ROCHA, ALONSO 79-897668 5 12.99 4342********4625 015535 05/29/2018
RODRIGUEZ, SANTIAGO 79-897768 5 8.99 4815********2975 124316 05/29/2018
RODRIGUEZ-GARCI, JUAN 79-H9Q7170113 5 14.99 4815********7390 134512 05/29/2018
RUELAS, PATRICIA 79-QCJL151054 5 1.00 4342********8602 006351 05/29/2018
SANTANA, EVELIA 79-DCT4171907 5 9.99 4342********3465 041015 05/29/2018
SAUNDERS, NICOLE 79-3SMW144151 5 24.99 4833********9441 074110 05/29/2018
SOLORIO, CARMEN 79-1077869 5 1.00 4347********9465 074110 05/29/2018
STRENG, GEORGE 79-806935 5 49.99 3797*******1006 123978 05/29/2018
SUAREZ, GENESIS 79-Y852213113 5 13.99 4815********2104 114217 05/29/2018
TSUTSUI, TRENT 79-S2KF205746 5 14.99 4661********4340 342455 05/29/2018
TZUC, ADOLFO 79-MXTG171104 5 13.99 4342********4197 093178 05/29/2018
VARGAS, VICTOR 79-YFB6211143 5 1.00 4815********4068 104916 05/29/2018
VAZQUEZ, ANDREA 79-897760 5 1.00 4342********2576 030539 05/29/2018
VEGA, HERNAN 79-897686 5 12.99 4342********4663 074644 05/29/2018
VERDUZCO, DACIO 79-856120 5 14.99 4494********3075 256839 05/29/2018
VIZCARRA, IVAN 79-0D4H142217 5 9.99 4475********9808 167955 05/29/2018
ZEPEDA, SAUL 79-905088 5 19.99 4661********7893 342457 05/29/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
2 MasterCard 31.08
66 Visa 945.49
0 Discover 0.00
0 Other 0.00
     
    1026.56