12/27/2019

10:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, URIEL	9R-NXUE195359	5	1.04	4815********9854	154597	12/27/2019
ALCALA, REBEKAH	9R-1105458	5	20.79	4400********6149	07437D	12/27/2019
AMBRIZ SANDOVAL, JAIRO ANTONIO	9R-TFWE184903	5	25.99	4342********5597	006263	12/27/2019
ANGELICA, ZAVALA	9R-1110846	5	24.99	4511********2939	697581	12/27/2019
CAMPOS, LAURA	9R-8K3V222648	5	15.59	4815********5831	164391	12/27/2019
CARRILLO, ENRIQUE	9R-NC0V231052	5	57.18	4511********6008	697583	12/27/2019
CARRILLO, JULIAN	9R-XFZZ231005	5	46.73	4511********6008	697585	12/27/2019
CASIMIRO, LUIS	9R-GLT4232317	5	1.00	4511********4231	697586	12/27/2019
CASTILLO, ANGELES	9R-PQ5A193618	5	20.27	4815********1014	154692	12/27/2019
CAYEROS, NATALIE	9R-1092488	5	1.04	5205********9905	590012	12/27/2019
CRUZ, HILDA	9R-7W6B120535	5	57.18	4147********3637	07615D	12/27/2019
CRUZ, MARCOS	9R-YAJX192222	5	25.99	4347********1659	004910	12/27/2019
DEL TORO, RAUL	9R-111D214828	5	25.99	4815********7894	144099	12/27/2019
DIAZ, DENISE	9R-WCT5163601	5	15.59	4833********4883	014910	12/27/2019
DIAZ, LUIS	9R-1124630	5	25.99	4160********7587	094922	12/27/2019
FLORES, CINTHIA	9R-DPKM144647	5	24.95	4815********4199	124993	12/27/2019
FLORES, MIGUEL	9R-M6V4212545	5	20.79	5403********1520	094923	12/27/2019
GARCIA, JESUS	9R-UYRL171835	5	57.18	4342********0014	055557	12/27/2019
GARCIA, THALIA	9R-C5K0211912	5	19.75	5403********1520	094923	12/27/2019
GARZA, JOSEPH	9R-1101296	5	20.79	4815********6398	164693	12/27/2019
GUTIERREZ, JUANA	9R-TQUK210813	5	24.95	4815********1189	194892	12/27/2019
GUTIERREZ, MARIA C	9R-83H5104940	5	25.99	5403********1393	094925	12/27/2019
HERNANDEZ, DIONNICIO	9R-1092565	5	15.59	5205********2378	590082	12/27/2019
KENNERLEY, TONYA	9R-1105245	5	66.55	4867********9853	074910	12/27/2019
LEMUS, ESTELLA	9R-JKFM180818	5	25.99	5205********0745	586225	12/27/2019
LEWIS, MARK	9R-DMMT210722	5	25.99	6011********2213	02754P	12/27/2019
LOPEZ, ALICIA	9R-ELEX132024	5	46.79	4833********2075	084910	12/27/2019
LOPEZ, ZIMRRI	9R-PPMF200217	5	41.63	4735********4687	027120	12/27/2019
MALDONADO, NOE	9R-nm56	5	1.00	4347********8696	094910	12/27/2019
MARRUFO, CELESTE ISABEL	9R-CYJM162949	5	12.21	4511********5140	697596	12/27/2019
MEDINA, EDGAR	9R-822D174053	5	25.99	4511********8495	697598	12/27/2019
MERINO, RICARDO	9R-95KP175924	5	24.95	5205********0745	590145	12/27/2019
OROSCO, JENNIFER	9R-1075616	5	21.59	4511********9327	697601	12/27/2019
POMPA, SEBASTIAN	9R-1074284	5	20.79	5424********3391	29392B	12/27/2019
QINONEZ, MARIA RITA	9R-1075660	5	14.55	5403********1541	094933	12/27/2019
RESENDIZ, GUADALUPE	9R-1105358	5	1.04	5403********2413	094934	12/27/2019
REYES, VICTOR	9R-QE60144720	5	25.99	4342********1188	023427	12/27/2019
REYNA, ILDA	9R-1108268	5	57.18	4147********5327	08065A	12/27/2019
RIVERA, DEBORAH	9R-R8ZY151758	5	1.04	4815********1089	144490	12/27/2019
RODRIGUEZ, ANISSA	9R-775R165933	5	25.99	5205********5471	590220	12/27/2019
RODRIGUEZ, LEAH ALEXIS	9R-SRAK211621	5	1.04	5205********1317	586328	12/27/2019
RODRIGUEZ, LESLIE	9R-FXH7170310	5	10.39	4815********9487	134095	12/27/2019
RODRIQUEZ, ALYSSA	9R-523Q224020	5	25.99	4160********1582	094936	12/27/2019
ROWLEY, JARED	9R-1128186	5	25.99	4833********0371	074910	12/27/2019
RUIZ, SALVADOR	9R-0ENP223332	5	15.59	4815********5831	164391	12/27/2019
SANTOS, MIGUEL	9R-1079065	5	14.55	4342********3808	015406	12/27/2019
SINGH, JANPREET	9R-61WY165559	5	23.91	4680********4081	346498	12/27/2019
SORIA RODRIGUEZ, GLORIA	9R-1095600	5	1.00	4100********4052	14071C	12/27/2019
TORRES, ARIANA	9R-404U002238	5	1.04	5205********2542	590265	12/27/2019
VALDOVINO, ROSA	9R-1092627	5	15.59	5205********4923	586379	12/27/2019
VALENZUELA, ADAM BOBBY	9R-PL2P204534	5	15.59	4494********8164	995220	12/27/2019
VAZQUEZ, SERGIO	9R-1101276	5	25.95	4815********8646	134694	12/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	214.14
37	Visa	951.12
1	Discover	25.99
0	Other	0.00
		1191.25