10/28/2019
10:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERETE, RUBEN E8-ZFNP193215 5 65.51 4347********5717 011911 10/28/2019
ALFARO, BLANCA E8-GBK1223746 5 25.99 4342********5291 094768 10/28/2019
ARAGON, AARON E8-SAXL082817 5 25.99 4259********6450 045374 10/28/2019
ARREOLA, LEONARDO E8-1133936 5 66.55 4400********5752 03703B 10/28/2019
ARRIAGA, CINTHIA E8-1088884 5 1.04 4347********3118 031911 10/28/2019
CANALES, BIANCA E8-844014 5 17.67 4833********2108 041911 10/28/2019
CANDELAS, EVELYN E8-NZCH210432 5 25.99 5205********1248 157843 10/28/2019
CERVANTES, LILIA E8-893015 5 9.35 5205********3301 156474 10/28/2019
CUELIAR, MARIA E8-594225 5 1.04 4342********5829 063656 10/28/2019
CUELLAR, IGNACIO E8-1123527 5 10.39 4342********5829 077542 10/28/2019
CUELLAR, STEPHANIE E8-1051790 5 1.04 4342********5829 026178 10/28/2019
ELSTER, JOEVONE E8-C7ZQ104611 5 60.31 4773********4076 001948 10/28/2019
EUSEBIO, STUSSY E8-2847165007 5 15.59 4045********5604 103662 10/28/2019
FARIA, SKYLER E8-1133962 5 15.59 4427********8384 091911 10/28/2019
FRENCH, BRIAN E8-1107578 5 25.99 4400********0906 02033A 10/28/2019
GARCIA, JOSE E8-847463 5 12.47 4266********7902 08537B 10/28/2019
GONZALES, JACORY E8-868645 5 10.39 4347********7174 011911 10/28/2019
GONZALEZ, CATRECE E8-N84K190039 5 66.55 5409********1089 057587 10/28/2019
GONZALEZ, FEDERICO E8-1107472 5 15.59 3739*******2005 175295 10/28/2019
GONZALEZ, LUCAS E8-TLB0084222 5 25.99 5175********9605 391129 10/28/2019
GONZALEZ, NOEMI E8-EH0E110530 5 25.99 4833********8011 031911 10/28/2019
GUERRERO, MARIO E8-J4ZC100006 5 25.99 4342********7093 010034 10/28/2019
HERNANDEZ, LIZBETH E8-UL6V125153 5 25.99 4342********7636 070177 10/28/2019
HOWARD, RYAN E8-YU93153042 5 25.99 5178********7404 057716 10/28/2019
JACKSON, BEYONCE E8-NFXC203410 5 10.39 4342********0744 004816 10/28/2019
KABIR, JAYESH E8-2QKY173640 5 15.59 4100********1477 53273G 10/28/2019
KURIN, ALI E8-1106211 5 25.99 4833********9130 081911 10/28/2019
LEE, DARREN E8-092W152244 5 24.95 4833********4437 091911 10/28/2019
LOPEZ, ANGEL E8-H20G225141 5 20.79 4833********0069 002011 10/28/2019
LOPEZ, LUCERO E8-5YQR224939 5 1.04 4342********3934 066492 10/28/2019
LOPEZ, SERGIO E8-HPH5225310 5 1.04 4342********3934 060088 10/28/2019
MARTINEZ, ANTONIO E8-1156620 5 20.79 4342********6625 008277 10/28/2019
MCGILL, EAN E8-NWXE102510 5 20.79 5178********3860 057920 10/28/2019
MICARI, JANA E8-1110522 5 66.55 4342********8657 020815 10/28/2019
MOYA, EDWARD E8-RCGE140620 5 66.55 4815********9067 182208 10/28/2019
NEAL, ASHLEY E8-847465 5 10.08 4427********5787 506462 10/28/2019
RICHTER, BRYCE E8-1110622 5 25.99 4833********1267 052011 10/28/2019
SALDIVAR, ADOLFO E8-A6LX184653 5 10.39 5466********7675 02651Z 10/28/2019
SOARES, SANDRA E8-C7EW203709 5 1.04 4833********0580 062011 10/28/2019
SOSA, JESUS E8-EU2W142233 5 25.99 4342********9154 023329 10/28/2019
THOMPSON, BLAIN E8-865191 5 23.91 4342********1479 016320 10/28/2019
VALERO, CHRISTIAN E8-1Q5D190417 5 25.99 4160********8169 002008 10/28/2019
VALOV, JADE E8-V0DC223417 5 66.55 4100********7710 63170G 10/28/2019
VILLAGRAN, DAISY E8-895987 5 14.55 4342********8023 075178 10/28/2019
WASHINGTON, JESSICA E8-1107536 5 25.99 5205********5157 156740 10/28/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.59
8 MasterCard 211.04
36 Visa 881.31
0 Discover 0.00
0 Other 0.00
     
    1107.94