09/09/2019
06:49:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOHN 8K-2418 2 29.00 4259********7575 045926 09/09/2019
ARENAS, ADAN 8K-2408 2 29.00 4815********4115 181674 09/09/2019
AREVALO, ALDAIR ANTONIO 8K-2150 2 29.00 4815********3537 181477 09/09/2019
AVALOS, SAUL CERVANTES 8K-2210 2 58.00 4833********2965 001807 09/09/2019
BADILLO, JOSE 8K-2436 2 39.00 4815********5362 181771 09/09/2019
BERMUDEZ, JOSE 8K-1963 2 39.00 4100********5654 16564D 09/09/2019
BERNALES, MARCUS O 8K-2483 2 49.00 4147********1988 04062C 09/09/2019
BULL CECIL, THOMAS 8K-2164 2 30.00 4147********0219 04069C 09/09/2019
CANCHOLA, ARLENE 8K-2148 2 29.00 5178********2105 04091B 09/09/2019
CARROLL, ANNA GABRIELLE 8K-7313320134 2 860.00 4147********0574 04099D 09/09/2019
CEJA, CHRISTIAN 8K-2097 2 29.00 4833********9356 041807 09/09/2019
DAVIDSON, BRITTANY LINA 8K-2390 2 49.00 4000********1517 586192 09/09/2019
ENEIX, BRENT 8K-2475 2 49.00 5466********6423 26309Z 09/09/2019
EVANS, KELLE LE 8K-1912 2 29.00 4154********6629 04186G 09/09/2019
FONSECA, LUCIO 8K-2167 2 39.00 4342********8140 020125 09/09/2019
GONZALEZ, CESAR ARAMBULA 8K-2322 2 39.00 4833********5420 071807 09/09/2019
HEREDIA, CRISTIAN 8K-2276 2 29.00 5524********0572 01922S 09/09/2019
KRANJACK, CHRISTINA KIMB 8K-2187 2 29.00 4194********3336 015489 09/09/2019
LOPEZ, ANDREW 8K-2122 2 39.00 4815********0053 151581 09/09/2019
MAGANA, JESUS ANTONIO 8K-2388 2 39.00 4342********5969 028439 09/09/2019
MARTINEZ, ADRIK 8K-2151 2 39.00 4342********0159 084390 09/09/2019
MC KINNEY, ERIN 8K-1809 2 29.00 5464********5623 041658 09/09/2019
MEYER, KYLE SCOTT 8K-2350 2 39.00 5175********8042 191182 09/09/2019
MINKEL, RYAN 8K-2118 2 25.00 5148********7732 04336B 09/09/2019
MORALES, KALIN TRACY 8K-2002 2 29.00 4264********8055 05855A 09/09/2019
NAJERA, JENNIFER 8K-2267 2 29.00 4347********5700 021807 09/09/2019
PASAROW, ISADORE ANDREW 8K-2403 2 123.00 4815********1965 181289 09/09/2019
PELEGRINO, JOEL 8K-2258 2 39.00 4586********0157 H65779 09/09/2019
PINA, SAMUEL 8K-2064 2 39.00 4342********5069 092197 09/09/2019
RUANO, ERIC 8K-2334 2 29.00 4815********6492 111687 09/09/2019
RUANO, VICTOR 8K-2316 2 29.00 4815********4202 181089 09/09/2019
SALCEDO, OHARA NICOLE PA 8K-2208 2 49.00 4342********2411 001132 09/09/2019
SAMUEL HUNTER, CARDENAS 8K-2425 2 39.00 4342********8341 046817 09/09/2019
SEAMAN, BENJAMIN DALE 8K-1628 2 39.00 4342********2449 090671 09/09/2019
STRUNK, TODD ROBERT 8K-7313960778 2 29.00 4833********2640 091807 09/09/2019
THOMPSON, JOSHUA 8K-2335 2 29.00 5275********8120 111983 09/09/2019
TOYOOKA, JESSE 8K-1791 2 29.00 4815********8776 151182 09/09/2019
TUMINARO, BRANDON 8K-1986 2 29.00 4400********0899 05377D 09/09/2019
VALENCIA, MARIA JANET 8K-2389 2 49.00 5178********5413 04647Z 09/09/2019
VALLE, NATHAN HOMER 8K-1239 2 39.00 4815********4603 191084 09/09/2019
VAUGHN, JENNIFER S 8K-2451 2 49.00 5464********5761 041711 09/09/2019
VERDUZCO, MANUEL 8K-2235 2 29.00 4815********2833 121681 09/09/2019
WILLIAMS, FREDERICK T 8K-1815 2 49.00 4271********5981 059103 09/09/2019
WILLIAMS, FREDERICK T 8K-7313980181 2 39.00 4271********5981 060108 09/09/2019
ZAVALA, ANTHONY NOEL 8K-2005 2 29.00 4411********6357 031807 09/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 327.00
36 Visa 2209.00
0 Discover 0.00
0 Other 0.00
     
    2536.00