01/10/2019

06:54:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS, CHIP	8M-0322	1	27.00	3712*******2005	149821	01/10/2019
ALVARADO SR., VICENTE	8M-1881	1	23.00	5178********6029	030672	01/10/2019
ALVARADO, MARIA	8M-60	1	23.00	5178********6029	030697	01/10/2019
ALVARADO, VICENTE	8M-4865	1	23.00	5178********6029	030738	01/10/2019
AMEZCUA, JESUS	8M-999999	1	33.00	4342********3528	007448	01/10/2019
BEACH, TERRY	8M-1099	1	33.00	4833********1266	085007	01/10/2019
CEJA, JUAN	8M-4356	1	30.00	5205********6392	063663	01/10/2019
DAVIS, JORDAN	8M-6960	1	33.00	5178********6492	004408	01/10/2019
DUENAS, JOSE JUAN	8M-7323	1	33.00	5178********2853	030667	01/10/2019
ESPINOZA, LEONARDO	8M-2527	1	33.00	4342********8307	006995	01/10/2019
FELIX, DANIEL	8M-199069	1	33.00	5110********1848	045215	01/10/2019
GALVAN, ANGELA	8M-0517	1	30.00	4465********0177	010307	01/10/2019
GOMEZ, SALMA	8M-1199	1	33.00	4574********8725	H68392	01/10/2019
GONZALEZ, BRENDAN	8M-5786	1	33.00	5205********4447	065081	01/10/2019
HEISER, BRIAN	8M-3077	1	27.00	5110********3809	045223	01/10/2019
HEMPHILL, GARY	8M-7274162	1	29.00	4342********3400	064288	01/10/2019
HERNANDEZ, LUCY	8M-111886	1	23.00	4100********7801	88725D	01/10/2019
KELLER, ZACH	8M-4999	1	33.00	4465********4849	010687	01/10/2019
KING, SAMANTHA	8M-3218	1	33.00	4366********8543	018909	01/10/2019
LOPEZ, ALFREDO	8M-75901	1	33.00	4342********3924	090945	01/10/2019
LOPEZ, GLORIA	8M-9692	1	33.00	5110********3906	045223	01/10/2019
MADRIGAL, CARLOS	8M-0420	1	33.00	4815********3464	135809	01/10/2019
MADRIGAL, DIANA	8M-00420	1	33.00	4815********3464	135809	01/10/2019
MARTINEZ, SEAN	8M-1002137	1	24.00	5409********9234	030702	01/10/2019
MAYHEW, THOMAS	8M-1068	1	28.00	4342********8945	045522	01/10/2019
MERCADO, ESMERALDA	8M-3001168	1	33.00	4342********0692	084658	01/10/2019
MERCADO, IZAAC	8M-2004	1	23.00	5178********6029	004387	01/10/2019
MEZA, YAZU	8M-1115	1	28.00	4342********4427	081905	01/10/2019
MOLINA, JESSE	8M-944907	1	33.00	4833********6366	025007	01/10/2019
MONTANEZ, ANTONIA	8M-2730592	1	27.00	5409********2783	004433	01/10/2019
MONTANEZ, DANIEL	8M-38	1	27.00	5409********2783	030641	01/10/2019
MOORE, HARRELL	8M-111672	1	28.50	4411********5276	035007	01/10/2019
MUKUL, ANGELICA	8M-105149	1	33.00	4342********7860	067797	01/10/2019
OLMEDA, DENISE	8M-3959677	1	23.00	4465********0315	010873	01/10/2019
PATIERNO, MARK	8M-3295	1	28.00	4003********2315	00394D	01/10/2019
QUIRARTE, CYNTHIA	8M-080485	1	23.00	4815********2182	145308	01/10/2019
REGALADO, DANIEL	8M-24623	1	33.00	4342********9001	095354	01/10/2019
RODRIGUEZ, JUAN	8M-3381	1	29.70	4323********6037	065002	01/10/2019
RODRIGUEZ, JUSTICE	8M-6810	1	26.10	4323********6037	051924	01/10/2019
RODRIGUEZ, TERESA	8M-8881	1	26.10	4342********4039	075358	01/10/2019
SPEIR, KEITH	8M-5763	1	29.00	4815********5853	145305	01/10/2019
SPEIR, RHONDA	8M-1795	1	33.00	4815********5853	135805	01/10/2019
TORRES, KAREN	8M-6799044	1	23.00	4342********5083	069553	01/10/2019
VALDOVINOS, JAVIER	8M-0122	1	33.00	4342********0035	044120	01/10/2019
VILLA, ERNIE	8M-7258	1	40.00	4833********3449	095007	01/10/2019
WYSE, BRANDY	8M-071884	1	40.00	4342********0418	030060	01/10/2019

Totals

Count	Card Type	Total
1	American Express	27.00
14	MasterCard	392.00
31	Visa	949.40
0	Discover	0.00
0	Other	0.00
		1368.40