12/02/2019
14:36:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, MARANDA E8-ZX9Q202344 1 1.04 4342********4966 073882 12/02/2019
AGUILAR, JESUS E8-CY84183724 1 25.99 4511********1444 003104 12/02/2019
AGUILERA, AURELIANO E8-1049982 1 25.79 4342********7235 011040 12/02/2019
AGUIRRE, STEPHANIE E8-79L3183629 1 1.04 4342********5906 082220 12/02/2019
ALEMAN, RICARDO E8-BXQL121422 1 65.51 4366********9363 005663 12/02/2019
ALVAREZ, LEONARDO E8-1122058 1 10.39 4833********1072 020712 12/02/2019
ANDERSON, GRAY E8-1097833 1 25.99 4833********6831 030712 12/02/2019
APODACA, FRANK E8-595134 1 10.39 4342********6842 001776 12/02/2019
ARAMBULA, CHRISTIAN E8-YK2W231944 1 1.04 4342********6672 070292 12/02/2019
ARCE, DEREK E8-1107505 1 24.95 4815********7280 190278 12/02/2019
ASHAUER, JULIE E8-UBAX115134 1 1.04 5115********6100 JH9ZGN 12/02/2019
AVALOS, JORGE E8-M3HY203131 1 1.04 5178********1358 02737Z 12/02/2019
AVERY, NOLAN E8-1135381 1 25.99 4400********3570 07328C 12/02/2019
AVILA, OSCAR E8-1083067 1 15.59 4815********8712 190973 12/02/2019
AYALA, DAVID E8-XKTE202238 1 15.59 4282********5286 080712 12/02/2019
AYALA, LUIS E8-1109768 1 25.95 4342********8345 070552 12/02/2019
Atilano, Michael E8-880661 1 1.04 5175********8701 120089 12/02/2019
BARAJAS, RAFAEL E8-1E1K201150 1 1.04 4342********5135 073977 12/02/2019
BARAJAS, THERESA E8-622994 1 1.04 4833********9441 000812 12/02/2019
BARAJAS-FLORES, DANIELA E8-5DCT202347 1 1.04 4342********4966 049224 12/02/2019
BELTRAN, NANCY E8-1125230 1 25.99 4833********0560 010812 12/02/2019
BENITO, URIAS E8-1110586 1 25.99 4306********6181 632614 12/02/2019
BENTON, MICHAEL ANTHONY E8-734836 1 65.51 4494********1885 272022 12/02/2019
BERNABE, BRYANNA E8-1126056 1 15.59 4737********3894 065804 12/02/2019
BETANCOURT, ANDREW E8-596127 1 13.51 5205********2490 226411 12/02/2019
BETTENCOURT, RANDI E8-748945 1 1.04 4045********5775 116569 12/02/2019
BLANKENSHIP, MARK E8-DHL3131814 1 20.79 5205********7587 226435 12/02/2019
BROWER, REBECCA E8-HM28142109 1 14.55 4100********8644 84205C 12/02/2019
BRYAN, ROSAS E8-N3JS173115 1 1.04 4347********1690 050812 12/02/2019
BUENO, JOSE E8-879712 1 10.39 4815********3679 150884 12/02/2019
BUSTOS, VICTOR E8-8R2K212223 1 25.99 4342********7916 058476 12/02/2019
CARDOZA, FRANK E8-APBS190539 1 25.99 5178********6320 068927 12/02/2019
CASTERJON, EUGENIO E8-1121624 1 10.39 4342********9469 000281 12/02/2019
CASTRO, AMANDA E8-3WGA112752 1 1.04 4045********3060 116697 12/02/2019
CERREOS, OMAR E8-844217 1 1.04 4833********1369 080812 12/02/2019
CISNERO, GILDARDO E8-689327 1 20.79 4342********4832 071096 12/02/2019
CISNEROS, MARTIN E8-7UW1134242 1 25.99 4342********6855 043814 12/02/2019
CONTRERAS, MARIA E8-1106223 1 24.95 4347********0104 010812 12/02/2019
CORDEIRO, ADRIANA E8-1133815 1 10.39 4342********9088 035291 12/02/2019
COSTA, BOBBI E8-XAM3144309 1 20.79 4475********1639 172538 12/02/2019
COSTELLA, DAVE E8-1121590 1 15.59 5524********5608 07262M 12/02/2019
COVARRUBIAS, JESUS E8-GWAT211453 1 25.99 4815********0358 140083 12/02/2019
COYLE, MISTY E8-595374 1 9.35 4060********8637 04417C 12/02/2019
CRUZ, CARLOS E8-782218 1 15.59 5403********3558 135759 12/02/2019
DORSEY, DUNICA E8-69EN143816 1 10.39 4342********9166 056935 12/02/2019
ESPIRITO, SAVANNAH E8-4JWA115125 1 25.99 4511********9249 003164 12/02/2019
ESPIRITU, GREGORY E8-622973 1 1.04 5178********5444 071087 12/02/2019
ESPITIA, DAVID E8-876450 1 12.47 5205********3612 226664 12/02/2019
ESTRADA, LUIS E8-1110602 1 15.59 4511********4746 003165 12/02/2019
ESTRADA, MOE E8-PRG7191108 1 25.99 4511********1402 003167 12/02/2019
FERREIRA, CHRISTOPHER E8-82ET114501 1 25.99 5205********8523 226690 12/02/2019
FERREIRA, KEVIN JOHN E8-1109731 1 15.59 4833********8319 010812 12/02/2019
FERREIRA, MATTHEW E8-RF59122344 1 15.59 6011********1968 00234B 12/02/2019
FLORES, LAURA E8-PBUD200542 1 15.59 4342********1349 025281 12/02/2019
FRANCO, CELESTE E8-KDPK210826 1 15.59 4342********0053 070468 12/02/2019
FUNK, CORY E8-MNV0153454 1 10.39 4342********5223 087161 12/02/2019
GALLEGOS, SARAH E8-605416 1 20.59 4306********8218 632616 12/02/2019
GALVAN-FLORES, HOMERO E8-749107 1 20.59 4833********4762 060812 12/02/2019
GAMBOA, MELISSA E8-DGRR173948 1 25.99 4342********4410 045894 12/02/2019
GARCIA, LUIS E8-817075 1 1.04 4833********2820 080812 12/02/2019
GARCIA, MANUEL E8-1112903 1 10.39 5311********9177 000404 12/02/2019
GASTELO, JENNIFER E8-8HVF205419 1 25.99 4815********9227 120184 12/02/2019
GOMES, CHASE E8-1107502 1 23.91 5205********7465 226842 12/02/2019
GOMEZ, ANGEL E8-FLQ6141259 1 15.59 4342********5555 069260 12/02/2019
GOMEZ, ISAIAS E8-596083 1 10.39 4833********7996 000812 12/02/2019
GOMEZ, WYATT E8-V5JU200546 1 1.00 4306********2411 632617 12/02/2019
GONZALES, ANA E8-1100186 1 1.04 4342********9562 024884 12/02/2019
GONZALES, JULIAN E8-8R8V145849 1 1.04 4342********8351 093639 12/02/2019
GONZALEZ, KARINA E8-868638 1 1.04 4815********5865 130485 12/02/2019
GONZALEZ, NORMA E8-EGE1220824 1 15.59 4342********0716 052556 12/02/2019
GRIJALVA, JAKE E8-1109714 1 14.55 4239********6421 010834 12/02/2019
GUTIERREZ, FRANSISCO E8-773567 1 44.10 4342********9293 013958 12/02/2019
HERNANDEZ, GASPAR E8-595694 1 15.39 4342********7179 049518 12/02/2019
HERNANDEZ, GERARDO E8-1131091 1 14.86 4400********0488 09333C 12/02/2019
HERNANDEZ, ISAAC E8-705429 1 10.39 4815********2536 140180 12/02/2019
HERNANDEZ, JEFF E8-1112919 1 1.04 4815********8505 190182 12/02/2019
HERNANDEZ, LESA E8-605561 1 1.04 4815********8505 190182 12/02/2019
HERNANDEZ, MA E8-ZNND073342 1 15.59 4013********8012 112080 12/02/2019
HERNANDEZ, MARIA E8-4Y6U185848 1 15.59 4815********7994 110786 12/02/2019
HERNANDEZ, MIRIAN E8-ZVQR105136 1 25.99 4447********4978 002524 12/02/2019
HILL, ANNIE MARIA E8-1131134 1 53.03 4045********5001 117482 12/02/2019
HINOJOS, DESIA E8-1121655 1 19.99 4266********0488 05314C 12/02/2019
HOUSTON, RANDY E8-1112915 1 66.55 4366********9363 020894 12/02/2019
HOWARD, NATHANIEL E8-VEHT225306 1 25.99 5178********2477 074066 12/02/2019
HUERTA, RUBEN E8-605407 1 20.59 5409********4613 016349 12/02/2019
JACKSON, ARIANA E8-KSGU194533 1 20.22 4342********7940 057916 12/02/2019
JASMANN, ROLAND E8-701462 1 15.59 4802********7261 054150 12/02/2019
JOHNSON, RICHARD E8-1107463 1 14.55 4342********8076 004774 12/02/2019
JONES, JAYDE E8-690696 1 13.51 4815********4076 110585 12/02/2019
JUNIOR, DELATORRE E8-1131229 1 25.99 4815********4412 120187 12/02/2019
JURADO, VICTOR E8-670685 1 12.47 4342********4332 061898 12/02/2019
KAIN, EVELYN E8-800880 1 3.11 4511********2583 003209 12/02/2019
KORENWINDER, KIMBERLY E8-1107636 1 9.35 4388********2331 05521C 12/02/2019
LAZANEO, TRISTIN E8-BK3N104155 1 15.59 4815********2529 170387 12/02/2019
LEAL, ROSIE E8-594141 1 10.39 4347********3014 020812 12/02/2019
LEMUS, FELIPE E8-1122040 1 25.99 4833********0560 020812 12/02/2019
LIRA, ALEXANDRA E8-595865 1 10.39 4511********9425 003211 12/02/2019
LIRA, ESPERANZA E8-749141 1 20.79 4815********2383 140089 12/02/2019
LOPEZ, ALEXANDER E8-62WG181906 1 20.79 4347********8821 040812 12/02/2019
LOPEZ, ANGEL E8-1107493 1 25.99 5218********3138 001129 12/02/2019
LOPEZ, BLANCA E8-692055 1 1.04 4815********1320 120886 12/02/2019
LOPEZ, CHRISTINA E8-NU6S183445 1 25.99 5262********6648 036743 12/02/2019
LOPEZ, EDGAR E8-876438 1 13.51 4833********7110 060812 12/02/2019
LOPEZ, RAUL E8-913898 1 20.79 4815********1505 120480 12/02/2019
LOZA, LILIANA E8-DFE3836709 1 1.04 4815********5585 190881 12/02/2019
LOZOYA, OCTAVIO E8-F32K131943 1 25.99 5178********0981 05738B 12/02/2019
LUKENS, JEFFERY E8-R95K124023 1 25.99 4815********1390 160683 12/02/2019
MACEDO, JACOB E8-0DGU165339 1 15.59 4147********4484 05749C 12/02/2019
MACIAS, RENE E8-1126058 1 7.27 5178********9368 074912 12/02/2019
MAFFIA, RALPH E8-1736164845 1 15.59 4147********4847 002779 12/02/2019
MALTA, RAUL E8-0991124054 1 7.27 4342********5223 068297 12/02/2019
MANCILLA, PATRICIA E8-670462 1 13.51 4342********0045 056174 12/02/2019
MARES, SALVADOR E8-U1KQ204448 1 15.59 4815********0184 150799 12/02/2019
MARQUEZ, ESMERALDA E8-2JAY163320 1 10.39 4465********5818 002563 12/02/2019
MARTINS, KYLIE E8-879669 1 13.51 4347********7022 050912 12/02/2019
MCDANIEL, KYLE E8-U0QL165103 1 14.55 4862********6647 07197A 12/02/2019
MCKINNEY, JEREMIAH E8-X8YX125236 1 25.99 4342********4631 010534 12/02/2019
MEDEL, ANDY E8-K6D7192001 1 25.99 4815********6532 140198 12/02/2019
MEDINA, CLEMENCIA E8-1133966 1 10.39 4400********2690 08386B 12/02/2019
MEDINA, JUAN E8-1133806 1 15.59 4833********9459 090912 12/02/2019
MEDRANO, GISEL E8-9989181956 1 10.39 4342********5562 089466 12/02/2019
MEJIA, ALEJONDRO E8-807989 1 20.79 5175********6099 130596 12/02/2019
MENDIVIL, MANUEL E8-9XK3142614 1 25.99 5524********0983 06285P 12/02/2019
MENDOZA, JAVIER E8-748791 1 14.55 4342********9404 001717 12/02/2019
MENDOZA, RAFAEL E8-1133784 1 15.59 4815********0358 150898 12/02/2019
MENDOZA, RANIRO E8-PQXV205457 1 25.99 4342********5406 046319 12/02/2019
MERINO-MORALES, JESSICA E8-1049890 1 25.99 4815********5031 140994 12/02/2019
MIGUEL, JESSE E8-S0XP165744 1 25.99 4737********4905 097985 12/02/2019
MILANESIO, BRIAN E8-1088888 1 25.99 5403********9775 110915 12/02/2019
MITCHELL, SARA E8-876626 1 15.39 4342********5100 095449 12/02/2019
MONTEJANO, JOANNA E8-ASXY155126 1 56.14 5332********8595 IAD2N7 12/02/2019
MONTES, HUMBERTO E8-4ST3180721 1 66.55 4100********6840 82798C 12/02/2019
MORALES, OSCAR E8-1133906 1 76.95 4815********5925 110499 12/02/2019
MORENO, GERARDO E8-UW2V144556 1 19.75 3792*******1001 143481 12/02/2019
MORTON, STEVEN E8-595589 1 10.39 4037********6772 112090 12/02/2019
MOTA, ROLANDO E8-AYFJ222613 1 25.99 4815********5611 110092 12/02/2019
MUNOZ, JENNIE E8-1068619 1 15.59 4239********6421 010920 12/02/2019
NAVA, ERIC E8-1100224 1 14.55 4833********2607 010912 12/02/2019
NAVAREZ, LACEY E8-1Z1M195240 1 9.35 5205********4731 225859 12/02/2019
NORMALINDA, LEWELLEN E8-862319 1 1.04 4347********4094 020912 12/02/2019
OLMOS, CARLOS E8-Y4BN202133 1 1.04 4342********3224 006459 12/02/2019
PALACIOS, PABLO E8-595523 1 15.59 4411********4479 030912 12/02/2019
PALMA, JASMIN E8-622991 1 15.39 5178********5444 076518 12/02/2019
PALMA, JUAN E8-QMP5185839 1 15.59 5205********2105 225903 12/02/2019
PAREDES, JOSHUA E8-880644 1 1.04 4833********9958 040912 12/02/2019
PEREZ, ERNESTO E8-868697 1 56.15 5178********9368 076599 12/02/2019
PERMEJO, PETE E8-843998 1 63.43 4465********4216 002034 12/02/2019
PHILLIPS, JACKSON E8-1122053 1 25.99 4342********9983 065201 12/02/2019
PLASCENCIA, GREGORY E8-1133955 1 20.79 5178********9742 076733 12/02/2019
POPE, CHARLES E8-595841 1 10.39 4803********5424 675414 12/02/2019
POPE, DONNIE E8-1125188 1 23.81 5332********0675 IAEEBF 12/02/2019
PORTILLO, DEBRA E8-1110549 1 14.55 5409********9962 076830 12/02/2019
PORTILLO, LUIS E8-1110529 1 10.39 5409********9962 076857 12/02/2019
RAMOS, ESTELA E8-2WL9134646 1 76.95 5121********4426 00216B 12/02/2019
RAMOS, MARTIN E8-807955 1 24.95 5175********4350 170295 12/02/2019
REBELO, LUIS E8-749072 1 15.59 4815********2547 150593 12/02/2019
RENTERIA, RIGO E8-UMP4173720 1 15.59 4815********1850 130398 12/02/2019
RHOADES, SCOTT E8-1095638 1 14.55 4833********9870 030912 12/02/2019
RIEZEBOS, RYAN E8-879651 1 13.51 5473********8728 08058G 12/02/2019
RIOSS, PERLA E8-1135388 1 15.59 4342********7947 066666 12/02/2019
RIVERA-CASAS, ANGELINA E8-1051909 1 14.55 4815********1850 180691 12/02/2019
ROBERTS, KEVIN E8-748769 1 13.51 4147********4287 08086D 12/02/2019
ROCHA LOPES DE, CAIO E8-830009 1 15.59 5424********6873 40930P 12/02/2019
RODARTE, MIGUEL E8-913877 1 20.79 4815********4137 120794 12/02/2019
RODRIGUEZ, JESUS E8-1106243 1 25.99 5178********1139 08174Z 12/02/2019
RODRIGUEZ, MONICO E8-1088850 1 8.31 5403********2912 110939 12/02/2019
ROMERO, DANIEL E8-UGJQ155300 1 15.59 4943********7704 884673 12/02/2019
ROMERO, MARIAH E8-JY8Y194853 1 66.55 4427********1830 843065 12/02/2019
ROMO, ROSA E8-1132217 1 25.99 4342********8173 014131 12/02/2019
ROSAS, DANIEL E8-1125191 1 45.75 4815********5635 160294 12/02/2019
RUELAS, LUIS E8-844007 1 54.07 5175********9670 110192 12/02/2019
RUELAS, MARIA E8-1109726 1 25.99 4511********6379 003282 12/02/2019
RUIZ, EDUARDO E8-7SVA005345 1 25.99 5108********3653 010945 12/02/2019
SAENG, SEE E8-773550 1 20.79 4400********6819 00257A 12/02/2019
SALCEDO, CANDICE E8-868689 1 64.47 4815********5625 160495 12/02/2019
SALINAS, ALFONZO E8-1112917 1 15.59 4342********0311 093263 12/02/2019
SANCHEZ, ANAHY E8-596122 1 10.39 4833********8369 090912 12/02/2019
SANCHEZ, JOSEPH E8-XF9H001915 1 15.59 4347********8471 090912 12/02/2019
SANCHEZ, JOSHUA E8-E5Y7215154 1 15.59 4815********9867 160294 12/02/2019
SAUNDERS, MATTHEW E8-1083022 1 1.04 4815********5030 120395 12/02/2019
SILVA, MATTHEW E8-595395 1 7.27 4060********8637 08555C 12/02/2019
SINGH, SUKHPAL E8-AAWG151506 1 25.99 4259********0625 061390 12/02/2019
SMITH, CASSIE E8-YX3T110808 1 14.55 4045********7841 119233 12/02/2019
SOLANO, ADRIAN E8-FD8S182041 1 1.04 4400********0488 06143C 12/02/2019
SOTO, BRENDA E8-868785 1 51.98 4342********6522 094827 12/02/2019
SOTO, JOSHUA E8-701722 1 20.79 4833********6178 050912 12/02/2019
TAMSI, EDWARD E8-JQBM193454 1 20.22 5332********8695 IAEF33 12/02/2019
TELLECHEA, VICTOR E8-594255 1 7.27 5424********1398 69036P 12/02/2019
TERREL, DAVID E8-817162 1 22.87 5178********5028 08745Z 12/02/2019
TERRY, JR GERALD E8-1121659 1 25.99 4342********5361 067603 12/02/2019
THOMPSON, BLAIN E8-865191 1 5.20 4342********1479 087410 12/02/2019
TORRES, DAVID E8-U9KU191850 1 15.59 5307********5061 885477 12/02/2019
TOVAR, CINTHYA E8-1133771 1 1.04 4342********1922 035942 12/02/2019
URIARTE, ISRAEL E8-595379 1 1.04 4427********1002 001012 12/02/2019
VALDEZ, ELAINA E8-GS07203846 1 1.04 4426********0860 002673 12/02/2019
VALDIVIA, HEMERITA E8-W1TJ201558 1 15.59 4347********0323 021012 12/02/2019
VALDIVIA, RAMON E8-1051873 1 9.35 4342********0420 061565 12/02/2019
VARGAS, MARTIN E8-TQ0U183812 1 10.39 4815********6031 101605 12/02/2019
VASQUEZ, DANIEL E8-785319 1 15.59 4511********9393 003314 12/02/2019
VELASCO, SUSANA E8-614170 1 20.59 4833********1347 051012 12/02/2019
VELAZQUEZ, LINO E8-1123555 1 25.99 4815********8020 191208 12/02/2019
VENTURA, OSCAR E8-595296 1 1.04 4815********7563 121503 12/02/2019
VILLA, ANTHONY E8-605877 1 46.18 4815********7846 111308 12/02/2019
VILLA, DANIEL E8-1049833 1 20.83 5403********6235 111007 12/02/2019
VILLAGOMEZ, VANESSA E8-807910 1 19.75 4400********6350 07239C 12/02/2019
VILLARREAL, MELISSA E8-1106246 1 10.39 4833********4225 081012 12/02/2019
YTURRALDE, FRANCISCO E8-L8YZ162556 1 15.59 4342********2286 002416 12/02/2019
ZARAGOZA, JOSE E8-1107558 1 20.79 4815********0696 101601 12/02/2019
ZULIM, NICK E8-1110589 1 1.04 5409********6102 079657 12/02/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.75
45 MasterCard 928.32
162 Visa 2916.46
1 Discover 15.59
0 Other 0.00
     
    3880.12