07/22/2019

08:28:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, LADISLAO	1R-1115588	4	9.00	4494********3041	804272	07/22/2019
ARELLANO, REYNA	1R-1128949	4	18.99	5409********7283	074083	07/22/2019
ARREAZOLA, CHRISSY	1R-843611	4	10.00	4494********2329	108842	07/22/2019
ARREGUINE, ALMA	1R-879511	4	10.00	5175********1374	192702	07/22/2019
Aguilar, Jhanet	1R-1063433	4	9.99	4342********0053	012149	07/22/2019
BAILEY, JEVON	1R-798619	4	12.00	4833********1206	032009	07/22/2019
BAINS, GURINDER	1R-69178	4	11.00	4342********6962	069520	07/22/2019
CAMACHO, JACQUELINE	1R-803762	4	9.99	4494********4953	149976	07/22/2019
CARR, GLENN	1R-803339	4	1.00	4342********7803	059443	07/22/2019
CARRASCO, ROSA	1R-69626	4	11.00	5581********4287	074137	07/22/2019
CHAVEZ, JONATAN	1R-861182	4	26.10	4833********6805	052009	07/22/2019
CORTES, ANGELICA	1R-1068991	4	17.00	5178********1460	074157	07/22/2019
CRUZ, LOURDES	1R-1104598	4	21.00	4494********0262	282147	07/22/2019
CRUZ, VERONICAC	1R-05022	4	29.00	4815********3626	172501	07/22/2019
DEVOTO, RAY	1R-95445	4	11.00	4342********2560	046313	07/22/2019
FARNESI, DEAN	1R-2604643686	4	19.00	6011********5901	02208R	07/22/2019
GARAY, JOSE	1R-923506	4	11.00	4767********3157	022742	07/22/2019
GARCIA, EDDIE	1R-791749	4	8.09	4815********9590	162307	07/22/2019
GIL, JULIAN	1R-861080	4	17.10	4342********4816	092382	07/22/2019
GOMEZ, AMADO	1R-848K212246	4	19.99	4427********4974	107031	07/22/2019
HERNANDEZ, ISAC	1R-827676	4	11.00	4342********5760	035308	07/22/2019
HESKETT, EUGENE	1R-803951	4	10.00	4494********8340	643805	07/22/2019
HINKLE, TRENT	1R-20691	4	11.00	5403********8266	551022	07/22/2019
HUERTA, DAVID	1R-1106871	4	20.99	4494********7517	710414	07/22/2019
IBARRA, FERNANDO	1R-GLD2069646	4	11.00	4342********9373	042398	07/22/2019
KHEHRA, KULBIR	1R-843604	4	19.99	4100********0445	48881C	07/22/2019
LIMON, MARICIA	1R-1112725	4	14.99	5178********6282	03115Z	07/22/2019
LJUBA, DIMITRIE	1R-923470	4	11.00	5524********4615	05175P	07/22/2019
MARTINEZ, ELISEO	1R-HBLT114033	4	1.00	4586********3141	H82275	07/22/2019
MEJIA, TONY	1R-812033	4	17.10	4342********8568	050667	07/22/2019
MENDOZA, ANDREA	1R-1090523	4	11.00	4298********2217	456569	07/22/2019
MEZA, GUSTAVO	1R-gld2069695	4	11.00	4494********9918	971606	07/22/2019
MIRANDA, BLANCA	1R-796275	4	10.00	5178********1990	072768	07/22/2019
PEREZ VASQUEZ, DIEGO	1R-1069049	4	10.00	4342********4924	050390	07/22/2019
RAMIREZ, JOSE	1R-827585	4	9.00	4342********1790	001010	07/22/2019
RIVERA, CHRISTOPHER	1R-96232	4	1.00	4259********9113	098255	07/22/2019
RODRIGUEZ, JOSE	1R-71383	4	10.00	4342********3406	026602	07/22/2019
RODRIGUEZ, MICHAEL	1R-803899	4	11.00	4494********5627	168200	07/22/2019
ROMERO, JOSE	1R-70931	4	11.00	5409********5451	074373	07/22/2019
SUAREZ, ROBERT	1R-1078890	4	8.00	4494********1767	233460	07/22/2019
TAPIA, LUIS	1R-797062	4	9.99	5178********5643	074383	07/22/2019
VENEGAS, ESPERANZA	1R-820559	4	17.10	4815********1237	162017	07/22/2019
WOOD, JASON	1R-843551	4	8.99	5178********7526	074450	07/22/2019
WRIGHT, VANESSA	1R-791890	4	10.00	4833********5776	032109	07/22/2019
ZUNIGA, SONNY	1R-852694	4	14.99	4833********5142	042109	07/22/2019

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	133.96
33	Visa	410.43
1	Discover	19.00
0	Other	0.00
		563.39