11/20/2018
08:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, KENNY S8-WF3Q102537 8 39.00 3712*******1005 122085 11/20/2018
ALYAFAIE, MOHAMED S8-662580 4 24.99 4400********6565 02721D 11/20/2018
ANAYA, ANTONIO S8-786557 8 39.00 4323********0866 823247 11/20/2018
BALLION, NESTOR S8-WVR1140612 8 39.00 4100********2799 00914D 11/20/2018
BARAJAS, RAMON S8-NYJ1225300 8 39.00 4833********2504 053009 11/20/2018
BUKILICA, LORRAINE S8-1043948 8 39.00 3743*******6861 949728 11/20/2018
CORDOVA, SYDNEY S8-F3RE220002 8 39.00 4347********0562 063009 11/20/2018
CORPORATE, CANDOR AGS CARO S8-CANDORAGS 4 13.49 4807********1958 020147 11/20/2018
DANKS-FERGUSON, JEREMY S8-YKZ1202711 8 39.00 4511********5075 821817 11/20/2018
DAY, KEITH S8-FDNN213503 8 39.00 4239********9078 083026 11/20/2018
DEGOUGH, COLLIN S8-PMSB151014 8 39.00 4342********1869 047583 11/20/2018
DELGADILLO, LENIN S8-HKKS160546 8 39.00 4259********9651 029110 11/20/2018
ESTRADA, EMERSON S8-1044052 4 49.99 4342********1274 070963 11/20/2018
FREGOSO, ERNESTO S8-JZGG151410 8 39.00 4342********5789 099106 11/20/2018
GARCIA, EDWARDO S8-HL9W140940 8 39.00 4411********5955 003009 11/20/2018
GARCIA, JESUS S8-DG75190358 8 39.00 5403********8615 469304 11/20/2018
GONZALES, CRUZ S8-1041019 4 19.99 4833********6822 003009 11/20/2018
HERNANDEZ, SERGIO S8-7ZJK104645 8 39.00 4833********9100 013009 11/20/2018
HINOJOSA, FAUSTO S8-763720 4 49.99 4147********5447 00656D 11/20/2018
HURTADO, CARLOS S8-SEXN204948 8 39.00 5175********5158 163109 11/20/2018
Hernandez, Angel S8-786493 8 39.00 4815********7335 143404 11/20/2018
KELLEN, CARTER S8-RZ06212633 8 39.00 4494********2823 794142 11/20/2018
LHAMO, SONAM S8-HTAM204453 8 39.00 4815********7152 193502 11/20/2018
LOPEZ, SUSIE S8-G6RZ170402 8 39.00 4899********9806 063024 11/20/2018
LUCIO, JOHN S8-1106668 8 39.00 4511********0885 821820 11/20/2018
LUCIO, YOLANDA S8-1106677 8 39.00 4511********0885 821821 11/20/2018
Lopez, Martha S8-1106664 8 39.00 4815********6649 163904 11/20/2018
MALDONADO, PEDRO S8-CYXD195613 4 1.00 5409********3780 081346 11/20/2018
MENDEZ, ATXEL S8-816069 4 17.99 4347********0473 073009 11/20/2018
MORENO, SANDRA S8-761953 4 44.99 4253********7157 823254 11/20/2018
Martinez, Roxanna S8-ZKCL131150 4 1.00 4636********0937 062902 11/20/2018
ODOM, CLAUDE S8-1106673 8 39.00 4100********9233 07906C 11/20/2018
OLVERA, HUMBERTO S8-9G85190816 8 39.00 4511********4104 821822 11/20/2018
ORTEGA, ADAM S8-DR6S181923 8 39.00 4511********0694 821824 11/20/2018
PEREZ, RICARDO S8-1060692 4 19.99 4342********3121 068343 11/20/2018
Quinonez, Hilda S8-U5S0130856 4 1.00 5178********6326 020665 11/20/2018
Quiroz, Mike S8-1044066 8 39.00 4388********9348 00933C 11/20/2018
RAMIREZ, JUANA S8-849666 4 1.00 4815********1245 123209 11/20/2018
ROBERT, TUCKER S8-1428133445 8 39.00 4342********2318 013463 11/20/2018
SANCHEZ, ELIZABETH S8-1106671 8 39.00 4833********7795 023009 11/20/2018
SANDHU, HARPREET S8-852516 4 84.89 4465********7249 020740 11/20/2018
SHARON, WENCES S8-786438 4 24.99 4798********9358 800203 11/20/2018
STUCKLEY, ANDREW S8-1043978 8 39.00 4494********1580 515058 11/20/2018
THORPE, JEFF S8-761545 4 49.99 4511********4225 821826 11/20/2018
ULLOA, JUAN S8-D3ZX151912 8 39.00 4833********5618 053009 11/20/2018
VANG, BAOBAI S8-0WL7224756 4 1.00 4511********5913 821827 11/20/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
4 MasterCard 80.00
40 Visa 1418.29
0 Discover 0.00
0 Other 0.00
     
    1576.29