12/05/2019
10:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMY, KAUTH-KIDD 07-842586 3 29.12 5403********0995 853565 12/05/2019
ANDERSON, ROXANNE 07-1131959 3 260.00 4465********0656 005764 12/05/2019
ARIAS CASTANEDA, JAIME 07-C5DW124843 3 10.39 4147********5951 00410D 12/05/2019
BARNES, ADRIAN 07-2096142200 3 14.99 4479********0580 001109 12/05/2019
BARNETT, ANDREW 07-1041154 3 15.59 4511********0494 338348 12/05/2019
BOOEY, JUSTIN 07-5SJ4121909 3 20.79 4511********3930 338352 12/05/2019
CACHO, FABIAN 07-551884 3 17.47 5403********7628 869133 12/05/2019
CHAVEZ, ARMONDO 07-886166 3 15.59 4815********8587 130408 12/05/2019
CHAVEZ, MARISA 07-27357 3 15.60 4282********4573 090011 12/05/2019
CHAVEZ, REGINA 07-27320 3 15.60 4282********4573 090011 12/05/2019
CROOKER, SEAN 07-1115528 3 15.60 4833********6640 000011 12/05/2019
DANIEL, NAIRA 07-RDAT213508 3 1.04 4003********3561 00627D 12/05/2019
DANIELYAN, LILLIA 07-X1NS214247 3 42.63 4003********3561 00626D 12/05/2019
DELGADO, MARIBEL 07-528363 3 15.60 3772*******3007 174278 12/05/2019
DING, WEI 07-764395 3 7.06 4100********9842 17016C 12/05/2019
GALINDO, RICHARD 07-811902 3 19.76 4494********0623 194626 12/05/2019
GARCIA-GUTIERRE, TERESA 07-1118142 3 35.36 4815********2437 150502 12/05/2019
GARZA, NICOLE 07-QQ75205721 3 1.00 6011********1817 00517R 12/05/2019
GREVIOUS, JUDI 07-1122781 3 25.99 4815********1994 110406 12/05/2019
GUTIERREZ, JESSICA 07-745374 3 28.08 4815********2437 180202 12/05/2019
HAMILTON, CAROLYN 07-1073638 3 10.40 4447********3251 005363 12/05/2019
HERNANDEZ, LUIS 07-790491 3 0.40 4342********4013 055830 12/05/2019
HERNANDEZ, LUIS 07-790491 3 9.95 4342********4013 023782 12/05/2019
HILLIKER, HEATHER 07-702155 3 1.04 4511********7810 338367 12/05/2019
IBARRA, ALEJANDRO 07-CR54141534 3 26.00 4511********4334 338369 12/05/2019
LAGDAMEN, KIM 07-1057653 3 1.04 4342********7975 047285 12/05/2019
LAURENT, JULIE 07-LAURJULI 3 15.59 4833********3286 090011 12/05/2019
LEONIDO, STEFANIE 07-6503464717 3 41.59 4266********7410 00943B 12/05/2019
LOPEZ, HELEN 07-448447 3 18.60 4479********5517 005017 12/05/2019
MACIAS, JACQUELINE 07-843214 3 20.79 4815********8109 180609 12/05/2019
MARTINEZ, ANISSA 07-MGZB204605 3 1.04 4347********4878 030011 12/05/2019
MARTINEZ, BRIANA 07-1055575 3 30.16 4342********6199 024383 12/05/2019
MENDEZ, SALVADOR 07-646397 3 15.60 4342********7996 026340 12/05/2019
MOSCATO, KRIS 07-1115420 3 19.75 5403********9856 358720 12/05/2019
NUTTER, VERNON 07-5596817984 3 15.59 5524********7931 07372P 12/05/2019
PAET, DANILO 07-427932 3 41.59 5424********4627 96355P 12/05/2019
PAHIMULIN, JOCELYN 07-836481 3 0.42 6011********4132 00521R 12/05/2019
PAHIMULIN, JOCELYN 07-836481 3 10.50 6011********4132 00588R 12/05/2019
PAL, SNEH 07-466722 3 14.56 4050********3754 01161C 12/05/2019
PERRETEN, JULIAN 07-WEB6675975 3 20.79 4511********6209 338380 12/05/2019
PICAZO, JULIE 07-2Q6G210104 3 1.04 5262********1841 165481 12/05/2019
PIERETTI, PAUL 07-866645 3 52.00 4147********6762 005602 12/05/2019
RIOS, GABRIEL 07-JZQY200652 3 12.47 4511********9299 338382 12/05/2019
RODRIGUEZ, HECTOR 07-GAH7125848 3 17.67 4342********0929 092926 12/05/2019
ROMERO, FRANK 07-1117916 3 31.20 4342********9712 051333 12/05/2019
RUIZ, ALYSSA 07-1048635 3 15.55 4355********0287 110890 12/05/2019
RUIZ, MARIA 07-1146124 3 15.59 4100********0362 36490C 12/05/2019
SALYER, JAYLA 07-1116250 3 20.80 4347********4885 040011 12/05/2019
SANCHEZ, ARNOLD 07-925646 3 20.00 4511********9733 338389 12/05/2019
SANCHEZ, KRYSTAL 07-CRYSTALS 3 1.04 4511********9733 338390 12/05/2019
SANDER, RICHARD 07-848634 3 22.00 4543********0876 629999 12/05/2019
SCHURING, KENNETH 07-1051110 3 12.36 4342********0749 066188 12/05/2019
SLAUERHOFF, FEIJE 07-3330 3 15.60 3790*******1002 128746 12/05/2019
SLAUERHOFF, WIKJE 07-813532 3 15.60 3790*******1002 165746 12/05/2019
TIENDA, VERONICA 07-D7MK202619 3 1.04 4298********7781 855710 12/05/2019
TRAN, STEVE 07-835554 3 8.80 4815********1031 180504 12/05/2019
VARGAS, FABIOLA 07-2ERS225332 3 10.28 4347********9720 090011 12/05/2019
VERSLUIS, CARMEN 07-CARMVERS 3 20.80 4366********9111 020449 12/05/2019
YANG, JAIMIE 07-1048475 3 1.04 4355********2947 361001 12/05/2019
ZAVALA, ALFREDO 07-ALFREDPZAV 3 10.40 4342********0432 080382 12/05/2019
ZAVALA, ANA 07-ANAZAVALA 3 1.04 4342********0432 051921 12/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 46.80
6 MasterCard 124.56
49 Visa 1045.70
3 Discover 11.92
0 Other 0.00
     
    1228.98