03/20/2019
12:43:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LADISLAO 1R-1115588 4 9.00 4494********3041 831002 03/20/2019
AMOS, BEN 1R-884972 4 17.99 4770********1593 100583 03/20/2019
ARREAZOLA, CHRISSY 1R-843611 4 1.00 4494********2329 830219 03/20/2019
ARREGUINE, ALMA 1R-879511 4 10.00 5175********1374 124505 03/20/2019
Aguilar, Jhanet 1R-1063433 4 9.99 4342********0053 098759 03/20/2019
BAILEY, JEVON 1R-798619 4 12.00 4833********6026 014013 03/20/2019
BAINS, GURINDER 1R-69178 4 11.00 4342********6962 066833 03/20/2019
CAMACHO, JACQUELINE 1R-803762 4 9.99 4494********4953 831200 03/20/2019
CARR, GLENN 1R-803339 4 1.00 4342********7803 071610 03/20/2019
CARRASCO, ROSA 1R-69626 4 11.00 5581********4287 098380 03/20/2019
CHAVEZ, JONATAN 1R-861182 4 26.10 4833********6805 024013 03/20/2019
CRUZ, LOURDES 1R-1104598 4 21.00 4494********0262 897821 03/20/2019
CRUZ, VERONICAC 1R-05022 4 29.00 4815********5441 144501 03/20/2019
DEVOTO, RAY 1R-95445 4 11.00 4342********2560 024319 03/20/2019
FARNESI, DEAN 1R-2604643686 4 19.00 6011********5901 02067R 03/20/2019
GARAY, JOSE 1R-923506 4 11.00 4767********3157 020171 03/20/2019
GARCIA, EDDIE 1R-791749 4 8.09 4815********9590 114707 03/20/2019
GIL, JULIAN 1R-861080 4 17.10 4342********4816 032781 03/20/2019
HERNANDEZ, DAVID 1R-1090483 4 8.00 4342********6602 045043 03/20/2019
HERNANDEZ, ISAC 1R-827676 4 11.00 4342********5760 052514 03/20/2019
HESKETT, EUGENE 1R-803951 4 10.00 4494********8340 207726 03/20/2019
HINKLE, TRENT 1R-20691 4 11.00 5403********8266 173317 03/20/2019
HUERTA, DAVID 1R-1106871 4 20.99 4494********0817 208855 03/20/2019
IBARRA, FERNANDO 1R-GLD2069646 4 11.00 4342********9373 004065 03/20/2019
KHEHRA, KULBIR 1R-843604 4 19.99 4100********0445 86547C 03/20/2019
LIMON, MARICIA 1R-1112725 4 14.99 5178********6282 01055Z 03/20/2019
LJUBA, DIMITRIE 1R-923470 4 11.00 5524********4615 02799P 03/20/2019
MARTINEZ, JUAN 1R-1273 4 9.99 5178********9923 083740 03/20/2019
MEJIA, TONY 1R-812033 4 17.10 4342********8568 044155 03/20/2019
MENDOZA, ANDREA 1R-1090523 4 11.00 4298********2217 233751 03/20/2019
MEZA, GUSTAVO 1R-gld2069695 4 11.00 4494********9918 903429 03/20/2019
MIRANDA, BLANCA 1R-796275 4 10.00 5178********1990 098597 03/20/2019
NUNEZ, BETHANIE 1R-831597 4 18.00 5205********6045 732365 03/20/2019
PEREZ VASQUEZ, DIEGO 1R-1069049 4 10.00 4342********4924 020500 03/20/2019
RAMIREZ, JOSE 1R-827585 4 9.00 4342********1790 068095 03/20/2019
RIVERA, CHRISTOPHER 1R-96232 4 1.00 4259********9113 014664 03/20/2019
RODRIGUEZ, JOSE 1R-71383 4 10.00 4342********3406 089809 03/20/2019
RODRIGUEZ, MICHAEL 1R-803899 4 11.00 4494********5627 224440 03/20/2019
ROMERO, JOSE 1R-70931 4 11.00 5409********5451 083826 03/20/2019
ROWE, BONNIE 1R-803093 4 1.00 4342********2622 075122 03/20/2019
SUAREZ, ROBERT 1R-1078890 4 9.00 4494********1767 224277 03/20/2019
TAPIA, LUIS 1R-797062 4 9.99 5178********5643 098707 03/20/2019
VENEGAS, ESPERANZA 1R-820559 4 17.10 4815********1237 134000 03/20/2019
WOOD, JASON 1R-843551 4 8.99 5178********7526 098719 03/20/2019
WRIGHT, VANESSA 1R-791890 4 10.00 4833********5776 084013 03/20/2019
ZUNIGA, SONNY 1R-852694 4 14.99 4833********5142 084013 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 125.96
34 Visa 408.43
1 Discover 19.00
0 Other 0.00
     
    553.39