08/20/2018
10:15:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MARIA U1-323 4 9.99 4815********8938 111825 08/20/2018
ALVARADO, MARK U1-1074221 4 19.00 5403********3307 896600 08/20/2018
AVILA, MARTINA U1-581300341 4 19.00 5403********6197 981300 08/20/2018
BLANCO, MARIA U1-1074067 4 19.00 4347********4983 001211 08/20/2018
BOYDSTUN, ANA MARIA U1-1074161 4 9.99 4815********0566 101321 08/20/2018
BRAMBILA, EZEQUIEL U1-1087489 4 19.99 4342********8071 015675 08/20/2018
CAMACHO, JAIME U1-1102664 4 9.99 4833********7150 001211 08/20/2018
CANO, EVA U1-581303986 4 18.99 4342********8071 038362 08/20/2018
CAPPELLETTY, MARGARET U1-070 4 1.00 4342********9353 042851 08/20/2018
CEJA, MARIA U1-581302532 4 19.00 4815********9007 111822 08/20/2018
CEJA, ZUJEIK U1-62401 4 16.00 4815********7211 111828 08/20/2018
CHAVEZ, MARIA U1-581302404 4 19.00 4815********8671 101229 08/20/2018
CORTEZ, JENIFER U1-581303870 4 1.00 4833********9928 001211 08/20/2018
DOMINGUEZ, CLAUDIA U1-581303754 4 19.99 5466********2070 57957Z 08/20/2018
GARCIA, LUIS U1-00262 4 19.00 4815********7027 141627 08/20/2018
GARCIA, LUPE U1-178 4 18.99 5175********0458 191625 08/20/2018
GURROLA, TOLA U1-1074351 4 9.99 4815********1749 111829 08/20/2018
GUTIERREZ, MIGUEL U1-1073960 4 25.00 4447********5045 020852 08/20/2018
HARRISON, ARLENE U1-581303712 4 10.00 5175********7097 141925 08/20/2018
HARRISON, GRANT U1-581303713 4 10.00 5175********7097 141925 08/20/2018
HERNANDEZ, DAVID U1-DH85 4 19.00 5403********6836 101210 08/20/2018
HERNANDEZ, RUDY U1-00213 4 15.00 4347********3367 001211 08/20/2018
HERNANDEZ, TONY U1-th12 4 19.00 4833********2549 001211 08/20/2018
HERRERA, AGUSTIN U1-581303724 4 19.99 4833********3906 001211 08/20/2018
HERRERA, JOSE U1-jh76 4 19.00 4511********6940 832664 08/20/2018
JACOBO, OMAR U1-1073987 4 19.99 4815********3684 101829 08/20/2018
JAIME, RODRIGO U1-581303707 4 19.99 5175********4154 191820 08/20/2018
LARA, JUAN U1-202 4 15.00 5403********7955 899936 08/20/2018
LOZANO, MISAEL U1-581300161 4 38.00 4833********4796 001211 08/20/2018
MACIAS, EDWIN U1-581302997 4 19.00 5403********6182 101210 08/20/2018
MAREZ, JUAN U1-1074168 4 17.00 4833********4884 001211 08/20/2018
MENDIETA, DAVID U1-1689 4 19.00 4511********1538 832665 08/20/2018
MEZA, JUAN U1-00222 4 9.99 4465********7110 020860 08/20/2018
MORENO, ISMAEL U1-1073995 4 14.99 5424********6657 58401P 08/20/2018
NUNEZ, DEVON U1-581304125 4 2.00 4815********0394 101926 08/20/2018
OJEDA, GUADALUPE U1-1088088 4 1.00 4833********3931 001211 08/20/2018
PEREZ, PATRICIA U1-581302638 4 1.00 4815********5057 141920 08/20/2018
PEREZ, YESENIA U1-581303460 4 19.99 5332********0774 GNB72D 08/20/2018
REED, WILMER U1-581301986 4 24.00 5403********4236 905218 08/20/2018
ROSALES, ROLAND U1-581302351 4 19.00 4347********9974 001211 08/20/2018
RUIZ, SONIA U1-1074140 4 9.99 4427********9268 251734 08/20/2018
SALDANA, MARIA U1-1074013 4 1.00 4815********7316 121724 08/20/2018
SANDOVAL, EUGENIO U1-581303883 4 19.99 4815********6455 151926 08/20/2018
TORRES, TERRY U1-1074231 4 25.00 4511********1788 832667 08/20/2018
VASQUEZ, MARISOL U1-0866 4 19.99 4347********1871 011211 08/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 228.95
32 Visa 473.88
0 Discover 0.00
0 Other 0.00
     
    702.83