11/05/2019
10:08:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, NOE 1R-791823 3 8.99 4342********1300 073029 11/05/2019
ALMARAZ, MARTIN 1R-861219 3 15.09 4833********6930 070111 11/05/2019
AREVALO, ALEJANDRO 1R-828585 3 29.99 4873********8700 004983 11/05/2019
ARREOLA, NALLELY 1R-843618 3 18.99 5107********9781 000107 11/05/2019
ARZOLA, ELMER 1R-864139 3 10.99 4494********0048 112563 11/05/2019
BAINS, HARPINDER 1R-1079340 3 20.99 3715*******1014 151996 11/05/2019
BRAVO, ANGELINA 1R-803436 3 19.09 4833********2681 080111 11/05/2019
CARDOZA, THUNDERIEL 1R-819077 3 26.10 4342********6262 024064 11/05/2019
CARTER, MICHAEL 1R-791821 3 1.00 4815********4927 100018 11/05/2019
CASTELLANO, JESUS 1R-831681 3 17.09 4342********5082 071343 11/05/2019
CERVANTES, LEONEL 1R-880469 3 9.00 4815********8936 190110 11/05/2019
CERVANTES, MARGARITO 1R-843663 3 11.00 5262********2451 571961 11/05/2019
CERVANTES, XOCHILT 1R-842500 3 12.99 4815********5621 120613 11/05/2019
CHAPPEL, FORREST 1R-1122977 3 10.00 4207********9183 005050 11/05/2019
CHAUHAN, SUNNY 1R-1078003 3 9.00 5178********2080 092280 11/05/2019
CONTRERA, ADRIANA 1R-874592 3 24.30 4815********8258 110813 11/05/2019
CORTES, ALEXIS 1R-1112717 3 28.00 4342********8150 030141 11/05/2019
CORTEZ, DANIEL 1R-852776 3 39.00 4342********1049 048568 11/05/2019
DASILVA, CHRIS 1R-889369 3 17.10 4266********0117 03425A 11/05/2019
DOYLE, CAROYL 1R-91159 3 29.00 5287********4398 618526 11/05/2019
ESCOBAR, MAYNOR 1R-827112 3 64.70 4411********6860 050111 11/05/2019
ESTRADA, VELIA 1R-70577 3 9.00 4342********1258 024156 11/05/2019
FELIX, ERNIE 1R-809904 3 1.00 4342********2867 099424 11/05/2019
FERNANDEZ, VERONICA 1R-1112648 3 20.99 4815********1857 140114 11/05/2019
FIERRO, SKY 1R-04056 3 10.00 4147********0059 03512C 11/05/2019
FITZGERALD, MICHAEL 1R-872678 3 17.99 4419********3703 073082 11/05/2019
FLORES, ENRIQUE 1R-1150403 3 15.99 4342********5025 080672 11/05/2019
FLORES, JARED 1R-831577 3 9.99 5409********4876 092292 11/05/2019
FRAUSTO, DIANA 1R-873293 3 18.00 4833********9770 000111 11/05/2019
FREEMAN, LAUREL 1R-884946 3 29.00 3727*******6000 164804 11/05/2019
GALLARDO, ROMANO 1R-875296 3 10.00 4511********6532 076059 11/05/2019
GARCIA DEL GALD, ANGEL 1R-894644 3 17.10 4494********1442 906132 11/05/2019
GARCIA MEZA, PEDRO ANTONIO 1R-1090529 3 10.00 4347********4025 020111 11/05/2019
GARCIA, JERARDO 1R-803573 3 17.99 4342********2030 017926 11/05/2019
GARCIA, JERONIMO 1R-858077 3 7.00 4342********0628 013540 11/05/2019
GILL, KULWINDER 1R-03513 3 10.00 4388********1731 03696C 11/05/2019
GONZALEZ, DAISY 1R-04120 3 10.00 4815********8921 180912 11/05/2019
GUERRA, CHRISTINA 1R-827549 3 10.00 4342********5341 028505 11/05/2019
GUZMAN, JOSE 1R-1112644 3 9.99 4342********4084 021687 11/05/2019
HARBIN, CARLIST 1R-73RQ201557 3 1.00 4494********2284 225662 11/05/2019
HERRERA, IRVIN 1R-796295 3 8.00 4342********3991 023603 11/05/2019
HERRERA, JOSEPHINE 1R-843877 3 1.00 4465********4066 005315 11/05/2019
HOWARD, TAMMY 1R-6527 3 32.49 4833********3614 060111 11/05/2019
HUERTA, LAWRENCE 1R-880710 3 39.60 4494********6749 360578 11/05/2019
IBARRA, BENNY 1R-899463 3 9.99 4606********7714 548902 11/05/2019
IGLESIAS, CARLOS 1R-041511 3 11.00 4347********7130 070111 11/05/2019
JACOBSEN, BRIAN 1R-809681 3 49.00 4494********4813 427084 11/05/2019
LEANOS, RODRIGO 1R-843669 3 11.00 4342********0904 084448 11/05/2019
LOPEZ, CHRISTIAN 1R-1121998 3 9.00 4342********7545 094448 11/05/2019
LOPEZ, JOAQIN 1R-791978 3 1.00 4342********7258 077004 11/05/2019
LUNA, TEODORA 1R-1137420 3 10.00 4815********4771 130413 11/05/2019
LUTZ, TYRA 1R-821060 3 11.99 4494********9900 619936 11/05/2019
MARTINEZ, MELISSA 1R-13671B 3 1.00 4815********6784 130411 11/05/2019
MCKINNEY, CHERYL 1R-874602 3 17.99 4147********0189 03935C 11/05/2019
MEDINA, ALEJANDRO 1R-894747 3 8.99 4147********7026 03971D 11/05/2019
MINNEHAN, JAMIE 1R-872590 3 1.00 4833********8553 030111 11/05/2019
MOLINA, CHRIS 1R-807316 3 1.00 4342********6749 032527 11/05/2019
MOLINA, FELIPE 1R-875323 3 8.99 4494********5367 881761 11/05/2019
MONREAL, PEGGY 1R-890321 3 1.00 4833********5778 040111 11/05/2019
MORALES, ISMAEL 1R-879487 3 10.00 4342********4265 072653 11/05/2019
MORALES, KELVIN 1R-803538 3 1.00 4833********3566 050111 11/05/2019
MORQUECHO, MAURICIO 1R-828639 3 11.00 4179********7046 015010 11/05/2019
MURILLO, LOURDES 1R-1103149 3 9.00 4494********6690 102822 11/05/2019
NAVARRO, RITA 1R-1150461 3 10.99 4342********0895 036211 11/05/2019
OLIVARES, ROSA 1R-792104 3 1.00 4400********4565 06152D 11/05/2019
ORTIZ, AARON 1R-807220 3 20.70 4815********1874 100218 11/05/2019
OSEGUERA, ALEX 1R-923474 3 10.00 4494********0810 708535 11/05/2019
PACHECO BAEZ, MARTIN 1R-797221 3 9.00 4815********3179 150219 11/05/2019
PALOMINO, NICHOLAS 1R-1090563 3 19.99 4465********6030 005999 11/05/2019
PANNU, AMRITPAL 1R-71931 3 10.00 3715*******1004 125964 11/05/2019
PEREZ, YESENIA 1R-803829 3 17.09 5178********6919 092540 11/05/2019
PIERRE, PETER 1R-861327 3 10.00 4494********7823 275091 11/05/2019
PULIDO, JOSE 1R-861317 3 11.00 4494********0400 275243 11/05/2019
QUINTERO, JOSEPH 1R-852716 3 10.00 4494********3591 340673 11/05/2019
RAMIREZ, ANGEL 1R-1079396 3 10.99 4833********6608 010111 11/05/2019
RAMIREZ, CHRISTOPHER 1R-1106868 3 7.99 4494********4717 405966 11/05/2019
RAMIREZ, JOSE 1R-1063344 3 9.00 4347********3289 020111 11/05/2019
RAYMOND, NEAL 1R-1137414 3 10.00 4494********2865 471682 11/05/2019
RAYMOND, SCOTT 1R-68969 3 12.00 4494********2359 471927 11/05/2019
RICHARD, DARREN 1R-6404 3 26.30 6011********7037 00512R 11/05/2019
RODRIGUEZ, TONI 1R-791758 3 6.00 4347********2373 040111 11/05/2019
ROMERO, ARMANDO 1R-879506 3 8.99 4411********0546 050111 11/05/2019
RUIZ, DAVID 1R-858229 3 10.00 4815********0661 190118 11/05/2019
SANCHEZ, JOSE RAMON 1R-1137517 3 10.00 4494********4256 668319 11/05/2019
SCHAFHAUSER, LYNDA 1R-842493 3 9.99 4100********5747 26062D 11/05/2019
SOITIO JR, LESTER 1R-791882 3 1.00 5178********6508 093536 11/05/2019
SOLIS, MONICA 1R-797047 3 10.00 4511********2970 076092 11/05/2019
SOLIS, OSCAR 1R-1106893 3 9.00 4511********9758 076094 11/05/2019
SOLIZ, ADRIAN 1R-843896 3 17.99 5409********0072 093607 11/05/2019
SWAN, MARK 1R-864238 3 20.99 4815********8309 140012 11/05/2019
TURL, KARISTA 1R-828571 3 1.00 4347********6174 090111 11/05/2019
VALDEZ, EDWARD 1R-851897 3 1.00 3795*******1002 189849 11/05/2019
VALDEZ, JORGE 1R-1103852 3 26.10 4494********7753 932072 11/05/2019
VALERDI CANTORA, LUIS ENRIQUE 1R-792210 3 1.00 4815********8438 130816 11/05/2019
VALERDI, DANIEL 1R-792133 3 1.00 4815********8438 130816 11/05/2019
VALERDI, IRMA 1R-792129 3 1.00 4815********8438 130816 11/05/2019
VERDUZCO, VINCENT 1R-1134117 3 9.09 4000********7517 181505 11/05/2019
VILLA MORA, ROGELIO 1R-796546 3 9.00 4815********1238 180115 11/05/2019
VONFLUE, STEVEN 1R-820645 3 49.46 4147********4551 04594D 11/05/2019
ZAVALA, JOE 1R-G5DP184750 3 19.99 4000********1373 501553 11/05/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 60.99
8 MasterCard 114.06
87 Visa 1149.79
1 Discover 26.30
0 Other 0.00
     
    1351.14