01/28/2019
06:33:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUIS 1R-792083 5 10.00 4833********7557 092507 01/28/2019
ALAMARI, AHKEEM 1R-1112707 5 14.99 5200********7461 05326B 01/28/2019
ALAMARI, AYMAN 1R-797206 5 1.00 5200********7461 05744B 01/28/2019
ALVARA, LISA 1R-36669B 5 20.99 4494********8368 705795 01/28/2019
ALVARADO, NATHAN 1R-879521 5 17.99 4833********1310 092507 01/28/2019
ALVAREZ, PRISCILLA 1R-1079394 5 8.99 4342********8722 092558 01/28/2019
ALVAREZ, REINALDA 1R-12742B 5 19.99 4342********5748 074647 01/28/2019
ARREOLA, EDUARDO 1R-70917 5 19.00 5403********4405 696443 01/28/2019
AVALOS LUNA, MONICA 1R-861375 5 1.00 4815********4354 142856 01/28/2019
AVALOS, MARIBEL 1R-70642 5 14.99 3795*******1002 105830 01/28/2019
AVELLEIRA, ELISABETH 1R-890448 5 17.99 4342********4437 095264 01/28/2019
AVILA PALOMINO, LUIS 1R-807636 5 21.00 4815********1435 132255 01/28/2019
AVILA, ERNESTO 1R-852871 5 19.99 4494********9326 206752 01/28/2019
AYON, ABEL 1R-923492 5 9.99 4815********3176 122158 01/28/2019
BADELLA, MICHAEL 1R-791985 5 7.99 4147********7123 04186D 01/28/2019
BAINS, KARAN 1R-69281 5 10.00 3715*******3002 180681 01/28/2019
BAINS, KUNWAR 1R-827564 5 14.99 3715*******3002 105000 01/28/2019
BANUELOS, JORGE 1R-803360 5 9.99 4342********6782 041444 01/28/2019
BAZAN, MEL 1R-796253 5 10.00 4494********3966 664525 01/28/2019
BELL, NATHAN 1R-T12Q113655 5 5.00 4833********6895 042507 01/28/2019
BOBADILLATOVAR, OLEGARIO 1R-05723 5 10.00 4342********6031 045811 01/28/2019
BUNCE, JACOB 1R-828588 5 19.00 5480********5603 02875B 01/28/2019
CABRERA, ENRIQUE 1R-852721 5 11.00 4298********9068 511608 01/28/2019
CABUANG, FELIX 1R-803452 5 1.00 4815********4931 122052 01/28/2019
CAMARILLO, GABRIEL 1R-70285 5 9.00 4342********0665 095755 01/28/2019
CAMARILLOARZOLA, ISAI 1R-827627 5 11.00 4342********6742 032521 01/28/2019
CAMPOS, ANAMELI 1R-858243 5 1.00 4342********5641 099137 01/28/2019
CAMPOS, RAUL 1R-1090472 5 26.10 4815********5145 112753 01/28/2019
CARGILL, LEN 1R-792080 5 156.00 5463********9416 05386P 01/28/2019
CASTILLO, ARIAN 1R-809647 5 17.00 4342********6290 013151 01/28/2019
CHATHA, AMNEET 1R-803346 5 17.99 4426********1317 028256 01/28/2019
CHAVEZ, NATHAN 1R-1078798 5 19.99 4494********1646 665552 01/28/2019
CORREA, ROCIO 1R-1078891 5 10.99 4342********8823 035574 01/28/2019
CORTEZ, EDUARDO 1R-1115652 5 14.99 4494********7121 533959 01/28/2019
CRUZ MERINO, EUGENIO 1R-843898 5 17.20 4342********4935 031987 01/28/2019
CRUZ, ADOLFO 1R-874586 5 10.99 4494********2474 812627 01/28/2019
CRUZ, JULIO 1R-057185 5 10.00 4342********7348 069965 01/28/2019
DERODRIGUEZ, LUCINA 1R-880500 5 11.00 4039********0762 000037 01/28/2019
DIEBERT VINES, MELINDA 1R-820997 5 119.88 4100********1932 42271C 01/28/2019
DOMINGUEZ, CISA 1R-203054 5 10.00 4342********3009 050598 01/28/2019
ESQUEDA, BRYAN 1R-812128 5 1.00 4815********0368 122553 01/28/2019
ESTRADA, JUAN 1R-924230 5 9.00 4610********5859 062507 01/28/2019
EUFRACIO, ROSA 1R-842430 5 1.00 5107********1683 062536 01/28/2019
FALCON, M ISABEL 1R-1081098 5 0.99 4833********1176 072507 01/28/2019
FERNANDEZ, CINDY 1R-861216 5 1.00 4207********2363 028384 01/28/2019
FERNANDEZ, MARIBEL 1R-68633 5 1.00 4347********7072 072507 01/28/2019
FERNANDEZ, RAUL 1R-1112693 5 12.99 4511********3411 668625 01/28/2019
FIERROS, PAUL 1R-1063291 5 1.00 4833********3653 072507 01/28/2019
GARCIA, AMADEO 1R-E2XN171652 5 14.99 4342********2856 030077 01/28/2019
GARCIA, CRISTIAN 1R-057315 5 10.00 4342********8530 019316 01/28/2019
GARCIA, ERNANDO 1R-811783 5 11.00 4815********9968 132355 01/28/2019
GARCIA, JOSE 1R-879938 5 8.99 4833********6299 082507 01/28/2019
GARCIA, SALVADOR 1R-69574 5 11.00 4815********5581 112353 01/28/2019
GARIBO, JOSE 1R-1121979 5 10.00 4494********0264 861181 01/28/2019
GARZA, ANGEL 1R-04653 5 49.99 4815********0044 142551 01/28/2019
GIL, MARTHA 1R-875380 5 19.00 4494********6432 862117 01/28/2019
GILL, NAVNEET 1R-69895 5 11.00 4388********1731 05872C 01/28/2019
GOMEZ, JOSE 1R-L6N9222802 5 22.49 4298********4811 511610 01/28/2019
GONG, DANIEL 1R-BAL123061 5 21.00 4453********0540 028361 01/28/2019
GONZALES, KAREN 1R-71659 5 1.00 4342********2684 020232 01/28/2019
GONZALEZ, DANIEL 1R-809714 5 5.00 4494********1963 926182 01/28/2019
GUTIERREZ, JACINTA 1R-889350 5 22.49 4342********8807 036866 01/28/2019
GUZMAN, EDUARDO 1R-71186 5 11.00 4833********8386 002507 01/28/2019
HERNANDEZ, PAULA 1R-861280 5 26.10 4494********8229 993832 01/28/2019
HERRERA, JUAN 1R-796952 5 11.00 4833********9301 002507 01/28/2019
HERRERA, LIZBETH 1R-NRCX194936 5 14.99 4342********3991 020602 01/28/2019
HIBDON, HUNTER 1R-1112194 5 14.99 4060********3190 002507 01/28/2019
HIBDON, SARAH 1R-05677 5 1.00 4347********8710 002507 01/28/2019
HOLGUIN, SOPHIA 1R-807293 5 44.10 4494********5998 995687 01/28/2019
ISGUERRA, PAULINA 1R-CSCB203957 5 1.00 4347********3506 002507 01/28/2019
JAUREGUI, GUADALUPE 1R-851935 5 9.99 4494********9275 507763 01/28/2019
JAUREGUI, JAMES 1R-796121 5 8.99 4400********7149 00819B 01/28/2019
JIMENEZ, RICARDO 1R-812037 5 1.00 4511********1298 668626 01/28/2019
JOAQUIN, EDGAR 1R-809821 5 11.99 4867********9620 012507 01/28/2019
KAUR, HARPREET 1R-053034 5 10.00 4815********2159 142658 01/28/2019
KAUR, PRABHJOT 1R-20150B 5 9.99 4465********5246 028538 01/28/2019
KITCHENS, GARRETT 1R-872492 5 24.30 4511********1784 668627 01/28/2019
LACY, ADAM 1R-123179 5 10.00 5262********3962 753572 01/28/2019
LEON, RAMON 1R-71429 5 11.00 4342********7178 069769 01/28/2019
LETOURNEAU, ED 1R-1112661 5 9.99 4417********3943 05965A 01/28/2019
LEUNG, CHRISTOPHER 1R-884958 5 13.49 4266********4753 05969B 01/28/2019
LOPEZ, KIMBERLY 1R-827028 5 1.00 4282********1508 022507 01/28/2019
LYONS, ELI 1R-8C2H114438 5 14.99 4411********9541 022507 01/28/2019
MARAVILLA, OSBALDO 1R-797096 5 9.00 4833********8228 032507 01/28/2019
MARTINEZ, RAFAEL 1R-811934 5 9.99 4494********0555 188853 01/28/2019
MARTINEZ, RICKY 1R-791960 5 10.00 4342********7524 073101 01/28/2019
MARTINEZ, SULLY 1R-1069095 5 8.99 4342********7503 046839 01/28/2019
MERKLE, NANCY 1R-807731 5 11.00 3743*******0361 524677 01/28/2019
MONTOYA, GEOFFREY 1R-GLD2069500 5 11.00 4856********4179 028569 01/28/2019
MORALES, DENISE 1R-796975 5 10.00 4342********0056 050325 01/28/2019
MORENO, ENRIQUE 1R-827539 5 11.00 4815********9169 122453 01/28/2019
MURILLO, RICARDO 1R-809702 5 17.00 4782********1081 042507 01/28/2019
NORIEGA, VICENTE 1R-X64M131933 5 24.99 4815********8529 122455 01/28/2019
ORDAZ, ADOLFO 1R-879490 5 11.00 5175********1374 122158 01/28/2019
ORTEGA, DAVID 1R-DAVORT 5 10.00 4342********1204 057543 01/28/2019
ORTEGA, MIRIAM 1R-37749 5 26.10 4239********0075 062544 01/28/2019
ORTIZ, ALEJANDRO 1R-792011 5 13.00 4342********1157 088532 01/28/2019
ORTIZ, JOSE 1R-VPLA201925 5 24.99 4060********2894 052507 01/28/2019
ORTIZ, SANTOS 1R-05732 5 10.00 4342********8530 013246 01/28/2019
OVANDO, IVAN 1R-812014 5 9.99 4342********4819 064835 01/28/2019
PACHECO-MUNOS, GABRIEL 1R-94562 5 11.00 4342********5812 013251 01/28/2019
PALACIOS, JUAN 1R-123056 5 14.99 4833********9166 062507 01/28/2019
PALACIOS, MARIA 1R-1069084 5 11.00 4342********2773 050651 01/28/2019
PAVIA, JOSE 1R-05654 5 19.00 5403********6330 180071 01/28/2019
PEREZ, ALBERTO 1R-842360 5 9.99 5178********1435 028164 01/28/2019
PEREZ, ANTOINO 1R-791871 5 10.00 4494********5837 385470 01/28/2019
PLACIDO MARTINE, MARICELA 1R-803691 5 1.00 4347********1825 072507 01/28/2019
PRUDENTE, SEBASTIAN 1R-864204 5 19.99 4815********5218 122556 01/28/2019
PULIDO, JASON 1R-791945 5 1.00 5403********5346 770947 01/28/2019
RABENA, THOMAS 1R-68986 5 10.00 5491********0659 028175 01/28/2019
RAEL, BOBY 1R-122663 5 1.00 4815********4346 122557 01/28/2019
RAMIREZ, CINDY 1R-792020 5 10.00 4494********6567 451009 01/28/2019
RAMIREZ, NORMA 1R-797066 5 10.00 4494********4674 451004 01/28/2019
RENDON, BETTI 1R-796195 5 9.00 4815********8358 112858 01/28/2019
RODRIGUEZ, DAISY 1R-EC7H162100 5 1.00 4342********1457 095736 01/28/2019
ROJAS, YURIDIA 1R-797111 5 10.00 4347********3103 082507 01/28/2019
RUDOLFS, LEAH 1R-102888 5 37.80 4815********7902 112951 01/28/2019
SALAS, SERGIO 1R-791886 5 10.00 4833********5463 082507 01/28/2019
SALDIVAR, DANIELLE 1R-861190 5 19.00 4494********3994 517431 01/28/2019
SANCHEZ, JOSE 1R-809791 5 11.00 4342********9795 099665 01/28/2019
SANCHEZ, MARTHA 1R-827610 5 1.00 4342********5185 097277 01/28/2019
SANTOS, NATHALIE 1R-812043 5 9.99 4494********6242 516561 01/28/2019
SAUCEDO, ALEJANDRO 1R-843665 5 10.00 4342********3607 067594 01/28/2019
SAUCEDO, VINCENT 1R-923479 5 10.00 4853********4662 042538 01/28/2019
SAUCENDA, ROSA 1R-pla2071524 5 1.00 5262********6910 192025 01/28/2019
SERRANO, KATHERINE 1R-843904 5 40.49 4494********9852 585096 01/28/2019
SERRANO, LANDON BRYCE 1R-CG0Q142856 5 24.99 4494********2877 583571 01/28/2019
SHAFI, SHAHRAM 1R-GLD2070724 5 11.00 4815********2978 132558 01/28/2019
SHITANISHI, BRANT 1R-39522 5 10.00 4511********6142 668628 01/28/2019
SINGH, BACHITTER 1R-1079402 5 19.99 4815********4470 112957 01/28/2019
SINGH, DEVENDER 1R-803902 5 10.00 4003********4426 06200C 01/28/2019
SOLORIO, MARTIN 1R-1112585 5 14.99 4815********2422 112959 01/28/2019
SORIANO, DIEGO 1R-RQGQ185128 5 1.00 4342********3621 069621 01/28/2019
SORIANO, JOSE 1R-792066 5 11.99 4833********3377 002507 01/28/2019
TAPIA, ANGELICA 1R-8870B 5 9.00 4342********7941 022635 01/28/2019
TAYLOR, THOMAS 1R-88844 5 11.00 4815********7778 122051 01/28/2019
TOROZAMORA, JAIME 1R-1115694 5 19.99 4342********5008 084821 01/28/2019
TORRES, MICHELLE 1R-861121 5 26.10 4815********9929 132654 01/28/2019
TRUJILLO, JOSE 1R-69670 5 11.00 4815********8871 132653 01/28/2019
VALDEZ, ANGELICA 1R-4ML1184205 5 1.00 4342********3621 045857 01/28/2019
VARGAS, EDGAR 1R-852954 5 9.99 4494********4814 713137 01/28/2019
VASQUEZ, ALEXANDER 1R-NUCZ195950 5 5.00 4143********7654 083571 01/28/2019
VASQUEZ, CRYSTAL 1R-812344 5 1.00 4815********7309 122755 01/28/2019
VAZQUEZ, CARLOS 1R-3034 5 9.00 4815********1701 132659 01/28/2019
VENEGAS, JOANNA 1R-811749 5 16.19 4342********3125 093491 01/28/2019
VILLANUEVA, MARCOS 1R-809670 5 56.99 4833********6905 022507 01/28/2019
VILLASANO, STEPHANIE 1R-1090585 5 15.99 4494********7970 779221 01/28/2019
ZAMORA, JONATHAN 1R-32396B 5 18.00 4833********2126 022507 01/28/2019
ZURITA, JOSE 1R-HH12210324 5 9.99 4815********2694 142857 01/28/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 50.98
13 MasterCard 272.98
132 Visa 1794.39
0 Discover 0.00
0 Other 0.00
     
    2118.35