07/08/2019
07:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOHN 8K-2418 2 29.00 4259********7575 025142 07/08/2019
ARAMBULA, ALEJANDRO 8K-1997 2 49.00 4342********2267 073854 07/08/2019
ARENAS, ADAN 8K-2408 2 29.00 4815********4115 141146 07/08/2019
AREVALO, ALDAIR ANTONIO 8K-2150 2 29.00 4815********3537 181541 07/08/2019
AVALOS, SAUL CERVANTES 8K-2210 2 58.00 4833********2965 091408 07/08/2019
BADILLO, JOSE 8K-2436 2 39.00 4815********5362 101648 07/08/2019
BERMUDEZ, JOSE 8K-1963 2 39.00 4100********5654 32278D 07/08/2019
BERNALES, MARCUS O 8K-2483 2 49.00 4147********1988 02340C 07/08/2019
BULL CECIL, THOMAS 8K-2164 2 30.00 4147********0219 02351C 07/08/2019
CABRIA, ANTHONY 8K-2216 2 29.00 4342********5348 057095 07/08/2019
CANCHOLA, ARLENE 8K-2148 2 29.00 5178********2105 02441B 07/08/2019
CARROLL, ANNA GABRIELLE 8K-7313320134 2 660.00 4147********0574 02411D 07/08/2019
CORONADO, CARMINIA 8K-1851 2 29.00 5110********7486 051639 07/08/2019
DAVIDSON, BRITTANY LINA 8K-2390 2 49.00 4000********1517 759342 07/08/2019
DODSON, MARLENE GAIL 8K-7313320126 2 425.00 3731*******1009 161707 07/08/2019
DODSON, MARLENE GAIL 8K-2354 2 29.00 3731*******1009 145075 07/08/2019
DUARTE, CHRISTIAN ALEXS 8K-2233 2 39.00 4815********5613 161648 07/08/2019
ENEIX, BRENT 8K-2475 2 49.00 4128********5287 34113B 07/08/2019
FERNANDEZ, AMED 8K-2158 2 58.00 4815********5109 181246 07/08/2019
FONSECA, LUCIO 8K-2167 2 39.00 4342********8140 044516 07/08/2019
FOX, CAROLYN 8K-2424 2 49.00 4147********9056 008552 07/08/2019
GALLARDO GAZPAR, YULIANA 8K-7313960724 2 39.00 4342********9029 066662 07/08/2019
GONZALEZ, CESAR ARAMBULA 8K-2322 2 39.00 4833********5420 091408 07/08/2019
JAMESON, RYAN 8K-1840 2 136.00 4552********8861 H85084 07/08/2019
KINIRY, KRISTOPHER JAM 8K-7313320125 2 260.00 4000********5478 857234 07/08/2019
LOPEZ, ANDREW 8K-2122 2 39.00 4815********0053 171640 07/08/2019
LOPEZ, EDGAR 8K-1833 2 29.00 4342********4379 012358 07/08/2019
LOPEZ, EDGAR 8K-7313960671 2 29.00 4342********4379 047699 07/08/2019
MALKHASSIAN, GARO VIKEN 8K-2377 2 29.00 4037********9442 708041 07/08/2019
MARQUEZ, FRANCISCO 8K-7313960898 2 29.00 4342********1772 089740 07/08/2019
MARTINEZ, ADRIK 8K-2151 2 39.00 4342********0159 097375 07/08/2019
MARTINEZ, ANTHONY 8K-1888 2 29.00 4815********5664 191347 07/08/2019
MARTINEZ, BERNIE VILLARRL 8K-7313320117 2 460.00 5110********3385 051652 07/08/2019
MC KINNEY, ERIN 8K-1809 2 29.00 5464********5623 095794 07/08/2019
MINKEL, RYAN 8K-2118 2 25.00 5148********7732 02831B 07/08/2019
MORALES, KALIN TRACY 8K-2002 2 29.00 4264********8055 01321A 07/08/2019
NAJERA, JENNIFER 8K-2267 2 29.00 4347********5700 081408 07/08/2019
NUNEZ, ERICK NOEL 8K-2136 2 88.00 4037********4085 708041 07/08/2019
PASAROW, ISADORE ANDREW 8K-2403 2 49.00 4815********9224 111448 07/08/2019
PELEGRINO, JOEL 8K-2258 2 39.00 4586********8288 H75411 07/08/2019
PINA, SAMUEL 8K-2064 2 39.00 4342********5069 089943 07/08/2019
ROBLES, VICTOR 8K-2147 2 29.00 4342********4630 040973 07/08/2019
RUANO, ERIC 8K-1744 2 29.00 4815********6492 121949 07/08/2019
RUANO, VICTOR 8K-1799 2 29.00 4815********4202 131445 07/08/2019
SALCEDO, OHARA NICOLE PA 8K-2208 2 49.00 4342********2411 099828 07/08/2019
SAMUEL HUNTER, CARDENAS 8K-2425 2 39.00 4342********8341 002754 07/08/2019
SEAMAN, BENJAMIN DALE 8K-1628 2 39.00 4342********2449 042710 07/08/2019
SOTELO, ADRIAN 8K-1757 2 29.00 4342********1059 016860 07/08/2019
STRUNK, TODD ROBERT 8K-7313960778 2 29.00 4833********2640 041408 07/08/2019
TOYOOKA, JESSE 8K-1791 2 29.00 4815********8776 151343 07/08/2019
TUMINARO, BRANDON 8K-1986 2 29.00 4400********0899 08965B 07/08/2019
VALENCIA, MARIA JANET 8K-2389 2 49.00 5178********5413 03118Z 07/08/2019
VALLE, NATHAN HOMER 8K-1239 2 39.00 4815********4603 101441 07/08/2019
VAUGHN, JENNIFER S 8K-2451 2 49.00 5464********5761 096601 07/08/2019
VERDUZCO, MANUEL 8K-2235 2 29.00 4815********2833 151546 07/08/2019
WILLIAMS, FREDERICK T 8K-1815 2 49.00 4271********5981 135056 07/08/2019
WILLIAMS, FREDERICK T 8K-7313980181 2 39.00 4271********5981 136110 07/08/2019
ZAVALA, ANTHONY NOEL 8K-2005 2 29.00 4411********6357 091408 07/08/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 454.00
7 MasterCard 670.00
49 Visa 2808.00
0 Discover 0.00
0 Other 0.00
     
    3932.00