06/20/2019
07:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LADISLAO 1R-1115588 4 9.00 4494********3041 904742 06/20/2019
ARELLANO, REYNA 1R-1128949 4 18.99 5409********7283 037180 06/20/2019
ARREAZOLA, CHRISSY 1R-843611 4 10.00 4494********2329 636097 06/20/2019
ARREGUINE, ALMA 1R-879511 4 10.00 5175********1374 190256 06/20/2019
Aguilar, Jhanet 1R-1063433 4 48.99 4342********0053 008135 06/20/2019
BAILEY, JEVON 1R-798619 4 12.00 4833********1206 050508 06/20/2019
BAINS, GURINDER 1R-69178 4 11.00 4342********6962 003493 06/20/2019
CAMACHO, JACQUELINE 1R-803762 4 9.99 4494********4953 308443 06/20/2019
CARR, GLENN 1R-803339 4 1.00 4342********7803 036295 06/20/2019
CARRASCO, ROSA 1R-69626 4 11.00 5581********4287 037166 06/20/2019
CHAVEZ, JONATAN 1R-861182 4 26.10 4833********6805 000508 06/20/2019
CORTES, ANGELICA 1R-1068991 4 17.00 5178********1460 037164 06/20/2019
CRUZ, LOURDES 1R-1104598 4 21.00 4494********0262 637207 06/20/2019
CRUZ, VERONICAC 1R-05022 4 116.00 4815********3626 170555 06/20/2019
DEVOTO, RAY 1R-95445 4 11.00 4342********2560 016617 06/20/2019
FARNESI, DEAN 1R-2604643686 4 19.00 6011********5901 02084R 06/20/2019
GARAY, JOSE 1R-923506 4 11.00 4767********3157 020506 06/20/2019
GARCIA, EDDIE 1R-791749 4 8.09 4815********9590 170554 06/20/2019
GIL, JULIAN 1R-861080 4 17.10 4342********4816 064466 06/20/2019
HERNANDEZ, DAVID 1R-1090483 4 1.00 4342********6602 093038 06/20/2019
HERNANDEZ, ISAC 1R-827676 4 11.00 4342********5760 025280 06/20/2019
HESKETT, EUGENE 1R-803951 4 10.00 4494********8340 767122 06/20/2019
HINKLE, TRENT 1R-20691 4 11.00 5403********8266 949345 06/20/2019
IBARRA, FERNANDO 1R-GLD2069646 4 11.00 4342********9373 082389 06/20/2019
KHEHRA, KULBIR 1R-843604 4 19.99 4100********0445 46983C 06/20/2019
LIMON, MARICIA 1R-1112725 4 14.99 5178********6282 05414Z 06/20/2019
LJUBA, DIMITRIE 1R-923470 4 11.00 5524********4615 00040P 06/20/2019
MARTINEZ, JUAN 1R-1273 4 9.99 5178********9923 037312 06/20/2019
MEJIA, TONY 1R-812033 4 17.10 4342********8568 047144 06/20/2019
MENDOZA, ANDREA 1R-1090523 4 11.00 4298********2217 083128 06/20/2019
MEZA, GUSTAVO 1R-gld2069695 4 11.00 4494********9918 505144 06/20/2019
MIRANDA, BLANCA 1R-796275 4 10.00 5178********1990 037326 06/20/2019
NUNEZ, BETHANIE 1R-831597 4 18.00 5205********6045 286374 06/20/2019
PEREZ VASQUEZ, DIEGO 1R-1069049 4 10.00 4342********4924 002417 06/20/2019
RAMIREZ, JOSE 1R-827585 4 9.00 4342********1790 013223 06/20/2019
RIVERA, CHRISTOPHER 1R-96232 4 1.00 4259********9113 066624 06/20/2019
RODRIGUEZ, JOSE 1R-71383 4 10.00 4342********3406 046900 06/20/2019
RODRIGUEZ, MICHAEL 1R-803899 4 11.00 4494********5627 767289 06/20/2019
ROMERO, JOSE 1R-70931 4 11.00 5409********5451 037192 06/20/2019
SUAREZ, ROBERT 1R-1078890 4 8.00 4494********1767 904664 06/20/2019
TAPIA, LUIS 1R-797062 4 9.99 5178********5643 066231 06/20/2019
VENEGAS, ESPERANZA 1R-820559 4 17.10 4815********1237 180052 06/20/2019
WOOD, JASON 1R-843551 4 8.99 5178********7526 037333 06/20/2019
WRIGHT, VANESSA 1R-791890 4 10.00 4833********5776 070508 06/20/2019
ZUNIGA, SONNY 1R-852694 4 14.99 4833********5142 070508 06/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 161.95
31 Visa 495.45
1 Discover 19.00
0 Other 0.00
     
    676.40