07/22/2019

08:28:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MARIA	92-323	4	8.49	4815********5721	192609	07/22/2019
ANGULO, MARIELA	92-1074253	4	19.00	4815********2234	132406	07/22/2019
BOYDSTUN, ANA MARIA	92-1074161	4	8.49	4815********0566	132407	07/22/2019
BRAVO, EUGENIO	92-941	4	16.15	4815********4353	192700	07/22/2019
CAMACHO, JAIME	92-1102664	4	8.49	4833********7150	002009	07/22/2019
CEJA, MARIA	92-581302532	4	16.15	4815********9007	192705	07/22/2019
CONTRERAS, CYNTHIA	92-WEB7893864	4	9.99	4400********1887	06677B	07/22/2019
CORTEZ, JENIFER	92-581303870	4	1.00	4833********9928	002009	07/22/2019
GARCIA, LUIS	92-00262	4	16.15	4815********7027	192706	07/22/2019
HERNANDEZ, RUDY	92-00213	4	1.00	4347********3367	002009	07/22/2019
HERNANDEZ, TONY	92-th12	4	1.00	4833********2549	002009	07/22/2019
HERRERA, AGUSTIN	92-581303724	4	16.99	4833********3906	002009	07/22/2019
HERRERA, JOSE	92-jh76	4	16.15	4511********6940	990002	07/22/2019
HURTADO, ERICA	92-WEB709836	4	1.00	4815********6098	132501	07/22/2019
JACOBO, OMAR	92-1073987	4	13.76	4815********6560	132503	07/22/2019
JAIME, RODRIGO	92-581303707	4	16.99	5175********5417	152304	07/22/2019
LARA, JUAN	92-202	4	11.75	5403********7955	011238	07/22/2019
LOPEZ, FRANSICO	92-843481	4	9.99	4298********7952	456565	07/22/2019
LOZANO, MISAEL	92-581300161	4	32.30	4833********4796	012009	07/22/2019
MANESS, GREG	92-WEB1633379	4	1.00	4815********6098	132501	07/22/2019
MAREZ, JUAN	92-1074168	4	14.45	4833********4884	012009	07/22/2019
MENDIETA, DAVID	92-1689	4	16.15	4511********1538	990003	07/22/2019
MORENO, ISMAEL	92-1073995	4	12.74	5424********6657	28931P	07/22/2019
Miller, Lauren	92-WQZU121217	4	140.00	4429********5394	287317	07/22/2019
PEREZ, PATRICIA	92-581302638	4	1.00	4815********5057	192901	07/22/2019
RUIZ, SONIA	92-1074140	4	7.64	5178********1883	01560Z	07/22/2019

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	49.12
22	Visa	368.70
0	Discover	0.00
0	Other	0.00
		417.82