01/29/2018
08:24:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARLOS 9R-SD7U201456 5 14.99 5403********8743 073644 01/29/2018
AGUILAR, ABRAHAM 9R-AMHD160159 5 24.99 4494********4564 262140 01/29/2018
AGUILAR, FLOR 9R-NRTH202739 5 12.99 4815********3156 123169 01/29/2018
ALVARADO, KEITH 9R-Q6YQ203312 5 14.99 5403********3288 073644 01/29/2018
ALVARADO, RAUL 9R-E6WQ202414 5 13.99 5403********3288 073644 01/29/2018
ALVAREZ, ARMANDO 9R-VQE9181801 5 14.99 4100********5762 32517B 01/29/2018
ANGEL, LESLIE 9R-DM8Q143922 5 23.99 4373********8439 882014 01/29/2018
ARECHIGA, STEVEN LORENZO 9R-NK8T191506 5 14.99 4494********7661 261144 01/29/2018
AVILA, ARNOLDO 9R-1079129 5 24.99 4400********6562 05715B 01/29/2018
AYALA RIVERA, NOEMI 9R-XULY100713 5 14.99 4342********3120 028547 01/29/2018
BALTAZAR, ULISES 9R-1092499 5 12.59 4342********7746 086603 01/29/2018
BARRAGAN CORDUR, JOSEFINA 9R-1092573 5 14.99 5205********3355 049470 01/29/2018
BARRANCO, MARIA 9R-4QFG135216 5 44.99 4815********4728 143966 01/29/2018
CABALLERO, DANIEL 9R-5KXK235841 5 24.99 4342********2090 065659 01/29/2018
CARRILLO, ENRIQUE 9R-NC0V231052 5 54.99 4511********6008 868517 01/29/2018
CARRILLO, JULIAN 9R-XFZZ231005 5 54.99 4511********6008 868518 01/29/2018
CASTILLO, MARIA 9R-PQ5A193618 5 49.49 4815********1014 143968 01/29/2018
CASTILLO, SANDRA 9R-QRYS194015 5 54.99 4815********1014 123265 01/29/2018
CAYEROS, NATALIE 9R-1092488 5 14.99 5205********9905 049843 01/29/2018
CHAVEZ, BRIANNA 9R-TLTZ184341 5 14.99 4020********8779 034819 01/29/2018
COTTON, JEREMY 9R-R4MT122454 5 24.99 4511********8496 868516 01/29/2018
DELGADO, MICHELLE 9R-1092560 5 14.99 4342********0970 046155 01/29/2018
DIAZ, DENISE 9R-WCT5163601 5 14.99 4833********4883 043608 01/29/2018
DUENAS-AGUILAR, URIEL 9R-NXUE195359 5 14.99 4815********9854 123561 01/29/2018
ESTRADA, IVIE 9R-1079127 5 10.99 5262********1998 658308 01/29/2018
GARCIA, ESTEBAN 9R-XLGB132225 5 13.99 4815********3527 123662 01/29/2018
GONZALEZ, CHLOE 9R-1092535 5 14.99 5205********9271 049478 01/29/2018
GONZALEZ, DELMY 9R-89AP202721 5 14.99 4815********3156 123562 01/29/2018
GONZALEZ, NORA 9R-1092481 5 14.99 5205********2629 049845 01/29/2018
GONZALEZ, RAUL 9R-1092515 5 13.99 4347********1929 053608 01/29/2018
GUTIERREZ, JARELI 9R-S41N203801 5 14.99 4815********9698 123962 01/29/2018
GUTIERREZ, NIDIA 9R-1079108 5 14.99 4815********9698 123962 01/29/2018
HERNANDEZ, DIONNICIO 9R-1092565 5 14.99 5205********2378 049480 01/29/2018
HERNANDEZ, SOFIA VIOLETA 9R-WRN6230029 5 14.99 5205********0009 049481 01/29/2018
IBARRA-EREZ, GLADYS 9R-1079125 5 14.99 5205********9244 049848 01/29/2018
ILDEFONSO H, YARELI 9R-PMJT004715 5 54.99 5403********1398 073645 01/29/2018
LARA, ARMANDO 9R-LH1J192808 5 24.99 4815********4174 153061 01/29/2018
LOPEZ, ERLINDA 9R-DF3U180941 5 24.99 5403********3370 073645 01/29/2018
LOZANO, JORGE 9R-QLCX182041 5 54.99 4815********3520 123963 01/29/2018
MACIAS, MARTIN 9R-5TXG160348 5 1.00 4427********9441 342453 01/29/2018
MANZO, ANGEL 9R-5K6Z143805 5 14.99 5403********5614 073645 01/29/2018
MARRUFO, CELESTE ISABEL 9R-CYJM162949 5 13.99 4511********5140 868520 01/29/2018
MARTINEZ, MARIBEL 9R-H26H133555 5 24.99 5111********9085 073653 01/29/2018
MEDEL, TERESA 9R-1ASF124150 5 12.99 4511********4816 868519 01/29/2018
MENDOZA, ANTHONY 9R-97AU210704 5 14.99 4427********2805 329978 01/29/2018
MENDOZA, GERARDO 9R-UPGE205415 5 13.99 4427********2805 329979 01/29/2018
MONTEJANO, UBALDO 9R-ASF1210007 5 14.99 4511********2228 868521 01/29/2018
NAVA, EVELYN 9R-MEUU204418 5 14.99 4815********9513 153063 01/29/2018
OCEGUERA, ISAAC 9R-1092483 5 14.99 4815********3665 123368 01/29/2018
ORTEGA, ROBERT 9R-1092623 5 14.99 4511********5892 868522 01/29/2018
ORTIZ, DANNA 9R-1092473 5 14.99 4342********6442 027401 01/29/2018
PALOS, LETICIA 9R-2E0G150038 5 14.99 5178********3281 09385Z 01/29/2018
PARAMO, DANIEL 9R-1092495 5 14.99 4815********9843 123569 01/29/2018
RAMIREZ, LORENA 9R-NFB9204238 5 14.99 4815********3156 123562 01/29/2018
RANGEL, ALEX 9R-LA0H145001 5 14.99 5178********3281 09388Z 01/29/2018
RIVERA, MARIA 9R-1079091 5 44.99 4313********7126 06747C 01/29/2018
RODRIGUEZ, SILIA 9R-C7YW001959 5 14.99 5205********3739 049858 01/29/2018
ROSA, VERONICA 9R-1079130 5 14.99 5332********5773 HG9YBY 01/29/2018
ROWLEY, JARED 9R-7T0V202534 5 24.99 4833********7349 063608 01/29/2018
RUA, JENIFFER 9R-SNAR133335 5 14.99 4815********3527 163160 01/29/2018
SANDHU, MANJOT 9R-8R62213432 5 14.99 5362********0460 424393 01/29/2018
SANDHU, PRABHJOT 9R-RKSG212140 5 14.99 5362********0460 666787 01/29/2018
SANDOVAL, GIOVANNI 9R-AC5V214232 5 14.99 4511********2519 868523 01/29/2018
SANTOS, MIGUEL 9R-1079065 5 13.99 4342********0327 046942 01/29/2018
SINGH, JANPREET 9R-61WY165559 5 1.00 4680********4081 812099 01/29/2018
SOTO DE QUIROZ, ENGRACIA 9R-1092614 5 14.99 4342********4317 069317 01/29/2018
TOLEDANO, IVAN 9R-65V7201515 5 14.99 5403********3358 073646 01/29/2018
VALADEZ, GABRIEL 9R-Y6WZ112001 5 14.99 4815********3219 163166 01/29/2018
VALDEZ, CRISTAL 9R-63A0193726 5 44.99 4511********3382 868524 01/29/2018
VALDOVINO, ROSA 9R-1092627 5 14.99 5205********4923 049491 01/29/2018
VALENCIA, MARIA 9R-DHD5190641 5 28.99 4494********5012 393625 01/29/2018
VARGAS, DIANA 9R-1079124 5 49.49 5403********5208 073646 01/29/2018
VAZQUEZ, SERGIO 9R-QYPA164320 5 22.99 4427********7362 384343 01/29/2018
VELAZQUEZ, PRISCILA 9R-1079123 5 11.99 4511********1532 868526 01/29/2018
VENEGAS, ANTHONY 9R-2EQS170950 5 14.99 4833********1847 063608 01/29/2018
VENTURA, JAVIER 9R-7NM9203318 5 14.99 4342********0327 015918 01/29/2018
VILLEGAS, JORGE 9R-6J4G150106 5 14.99 4511********3144 868525 01/29/2018
ZAVALA, JOSE 9R-62RX100246 5 13.99 5205********9873 049861 01/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 463.25
53 Visa 1127.59
0 Discover 0.00
0 Other 0.00
     
    1590.84