10/28/2019
10:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, URIEL 9R-NXUE195359 5 1.04 4815********9854 161186 10/28/2019
ALCALA, REBEKAH 9R-1105458 5 20.79 4400********6149 01722D 10/28/2019
AMBRIZ CARDENAS, DANIEL 9R-BB77205129 5 66.55 4342********1049 026062 10/28/2019
ANDRES, WILFRED 9R-7EWC205446 5 23.91 4406********7975 05028B 10/28/2019
ANGELICA, ZAVALA 9R-1110846 5 1.04 4511********2939 202401 10/28/2019
AVINAA, ADRIAN 9R-66AL222750 5 23.91 4342********9140 050991 10/28/2019
CARRILLO, ENRIQUE 9R-NC0V231052 5 57.18 4511********6008 202407 10/28/2019
CARRILLO, JULIAN 9R-XFZZ231005 5 57.18 4511********6008 202408 10/28/2019
CASIMIRO, LUIS 9R-GLT4232317 5 24.95 4511********4231 202410 10/28/2019
CASTILLO, ANGELES 9R-PQ5A193618 5 20.27 4815********1014 161986 10/28/2019
CAYEROS, NATALIE 9R-1092488 5 1.04 5205********9905 157145 10/28/2019
CRUZ, HILDA 9R-7W6B120535 5 97.74 4147********3637 05236D 10/28/2019
CRUZ, MARCOS 9R-YAJX192222 5 25.99 4347********1659 011811 10/28/2019
DE LA CRUZ, ALEXIZ 9R-V40F130123 5 85.97 4815********6216 171386 10/28/2019
DEL TORO, RAUL 9R-111D214828 5 25.99 4815********7894 181886 10/28/2019
DIAZ, DENISE 9R-WCT5163601 5 15.59 4833********4883 031811 10/28/2019
DIAZ, LUIS 9R-1124630 5 25.99 4160********7587 001844 10/28/2019
FLORES, MIGUEL 9R-M6V4212545 5 20.79 5403********1520 101846 10/28/2019
FLORES, PAOLA 9R-1110717 5 25.99 5205********8415 155849 10/28/2019
GAMEZ, ANGELICA 9R-X65P184416 5 24.95 4342********1107 087281 10/28/2019
GARCIA, JESUS 9R-UYRL171835 5 97.74 4342********0014 048621 10/28/2019
GARCIA, THALIA 9R-C5K0211912 5 19.75 5403********1520 101849 10/28/2019
GUTIERREZ, MARIA C 9R-83H5104940 5 25.99 5403********1393 101851 10/28/2019
GUTZLAFF, ROBSON 9R-1112996 5 25.99 4833********1819 021811 10/28/2019
HERNANDEZ, DIONNICIO 9R-1092565 5 15.59 5205********2378 157273 10/28/2019
HERNANDEZ, JORGE 9R-E9SV222240 5 15.59 4815********4334 181283 10/28/2019
JAIME, RAMIRO 9R-Z9TW100220 5 24.99 5178********6932 093263 10/28/2019
JIMENEZ, ISRAEL 9R-J6EA184727 5 25.99 4511********3016 202423 10/28/2019
KENNERLEY, TONYA 9R-1105245 5 25.99 4867********9853 041811 10/28/2019
LAZO, KARINA 9R-KLG41659 5 1.00 5403********6930 101855 10/28/2019
LEMUS, ESTELLA 9R-JKFM180818 5 66.55 5205********0745 155940 10/28/2019
LEWIS, MARK 9R-DMMT210722 5 66.55 6011********2213 02806P 10/28/2019
LILIANA, ZAVALA 9R-1104347 5 25.99 5403********0357 101856 10/28/2019
LOPEZ, ALICIA 9R-ELEX132024 5 87.35 4833********2075 061811 10/28/2019
LOPEZ, ZIMRRI 9R-PPMF200217 5 1.04 4735********4687 028577 10/28/2019
MALDONADO, NOE 9R-nm56 5 16.79 4347********8696 081811 10/28/2019
MARRUFO, CELESTE ISABEL 9R-CYJM162949 5 12.21 4511********5140 202427 10/28/2019
MARTINEZ, GISELLE 9R-CJQD170150 5 25.99 4511********6372 202429 10/28/2019
MEDINA, EDGAR 9R-822D174053 5 25.99 4511********8495 202430 10/28/2019
MORALES, JORGE 9R-WU8B144425 5 15.59 4347********6904 011911 10/28/2019
Montes, Juan 9R-BJRQ140150 5 25.99 4266********0661 07079B 10/28/2019
NEVAREZ, DINA 9R-VQQQ233121 5 25.99 5403********0981 101903 10/28/2019
NEVAREZ, ROBERT 9R-9PBE232715 5 25.99 5403********0981 101903 10/28/2019
OROZCO, ADRIAN 9R-1092532 5 13.51 4511********1132 202436 10/28/2019
PALOS, LETICIA 9R-2E0G150038 5 15.59 5243********3475 02894B 10/28/2019
POMPA, SEBASTIAN 9R-1074284 5 20.79 5424********3391 53257B 10/28/2019
QINONEZ, MARIA RITA 9R-1075660 5 14.55 5403********1541 101906 10/28/2019
QUIROZ, ISRAEL 9R-1110844 5 25.99 4815********2957 171392 10/28/2019
RANGEL, ALEX 9R-LA0H145001 5 15.59 5243********3475 02814B 10/28/2019
RESENDIZ, GUADALUPE 9R-1105358 5 1.04 5403********2413 101908 10/28/2019
REYES, VICTOR 9R-QE60144720 5 25.99 4342********1188 026107 10/28/2019
REYNA, ERNESTINA 9R-1087837 5 1.04 5205********5137 157456 10/28/2019
REYNA, ILDA 9R-1108268 5 57.18 4147********5327 07316A 10/28/2019
RIVERA, DEBORAH 9R-R8ZY151758 5 1.04 4815********1089 181895 10/28/2019
RODRIGUEZ, ANISSA 9R-775R165933 5 25.99 5205********5471 156110 10/28/2019
RODRIGUEZ, LEAH ALEXIS 9R-SRAK211621 5 1.04 5205********1317 157477 10/28/2019
RODRIGUEZ, LESLIE 9R-FXH7170310 5 10.39 4815********9487 121892 10/28/2019
ROSALES, ALEXIS 9R-H7DZ183608 5 25.99 4511********3771 202443 10/28/2019
ROWLEY, JARED 9R-1128186 5 25.99 4833********0371 031911 10/28/2019
RUIZ, JASMINE 9R-BNF7200932 5 15.59 4342********6528 090174 10/28/2019
RUIZ, SALVADOR 9R-0ENP223332 5 55.57 4815********5831 101592 10/28/2019
SANTOS, MIGUEL 9R-1079065 5 14.55 4342********3808 028586 10/28/2019
SINGH, JANPREET 9R-61WY165559 5 23.91 4680********4081 146198 10/28/2019
SORIA RODRIGUEZ, GLORIA 9R-1095600 5 1.04 4100********4052 16132C 10/28/2019
TORRES, ARIANA 9R-404U002238 5 1.04 5205********2542 157544 10/28/2019
VALDOVINO, ROSA 9R-1092627 5 15.59 5205********4923 157553 10/28/2019
VALENZUELA, ADAM BOBBY 9R-PL2P204534 5 15.59 4494********8164 310765 10/28/2019
VAZQUEZ, SERGIO 9R-1101276 5 24.95 4815********6754 151792 10/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 391.92
45 Visa 1338.57
1 Discover 66.55
0 Other 0.00
     
    1797.04