02/15/2019
09:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JASON F1-582870 2 13.99 5403********0577 470739 02/15/2019
ANAYA, MONICA F1-780502 2 1.00 4833********1302 052310 02/15/2019
ARAIZA, GLORIA F1-D080140749 2 24.99 4000********6825 825922 02/15/2019
BANDA, CRAIG F1-849272 2 16.99 5403********9620 522710 02/15/2019
BARCELLOS, KATRINA F1-902682 2 18.99 4815********3342 162332 02/15/2019
BERNAL, CHRISTOPHER F1-849335 2 1.00 4147********6749 00652C 02/15/2019
BERROSPE, HECTOR F1-35KS174456 2 13.99 4815********9419 142836 02/15/2019
BOTELHO, WILLIAM F1-1061721 2 14.99 4154********7645 433523 02/15/2019
BROWN, THOMAS F1-1105796 2 24.99 4815********3095 162336 02/15/2019
BURNS, FRANK F1-1116233 2 18.99 5403********7028 471434 02/15/2019
CAMARENA, POALA F1-1118098 2 14.99 4915********6742 000233 02/15/2019
CASTILLO, JOANN F1-745312 2 1.00 4833********1812 052310 02/15/2019
CASTILLO, MARTIN F1-FRQ0113807 2 14.99 4411********4307 052310 02/15/2019
CERVANTES, LEONARD F1-849309 2 19.99 4833********1512 052310 02/15/2019
CHANG, BAO F1-1122604 2 13.99 4355********1815 029281 02/15/2019
CHAVEZ, ALFREDO F1-1051477 2 14.99 4465********0567 015035 02/15/2019
CHAVEZ, FERNANDO F1-PTDQ175144 2 19.99 5107********9185 092355 02/15/2019
CHAVEZ, LAURA F1-777941 2 19.99 4460********8153 015453 02/15/2019
CHAVEZ, MICHAEL F1-E4SJ175809 2 24.99 5115********0564 538697 02/15/2019
CHAVEZ-CERVANTE, RUBEN F1-777962 2 18.99 4460********8153 081483 02/15/2019
CHAVIRA, FRANK F1-24UK181902 2 1.00 5115********3169 I68IS5 02/15/2019
CISNEROS-GOMEZ, GIOVANNI F1-565788 2 9.99 4355********8944 029301 02/15/2019
CLARK, DAN F1-1116196 2 19.99 4687********2589 007342 02/15/2019
COLWELL, RAYNE F1-884457 2 1.00 4833********3784 052310 02/15/2019
CORTEZ, ANTONIO F1-849317 2 22.99 4494********8728 829331 02/15/2019
COSENZA, ASHLEY F1-Z2FQ201324 2 18.99 4815********6794 162437 02/15/2019
COULTER, KITTY F1-902567 2 14.99 4815********7086 162436 02/15/2019
CROSSMAN, JOSEF F1-TUH3155305 2 24.99 4355********1991 012109 02/15/2019
CUEVAS, ABEL F1-855923 2 9.99 4154********7665 433524 02/15/2019
Casteneda, Mauricio F1-JU95125825 2 14.99 4342********0076 034645 02/15/2019
DELATORRE, LALISSA F1-849342 2 1.00 4355********1665 012121 02/15/2019
DELGADO, JESSICA F1-3AZU203043 2 24.99 4494********5022 829522 02/15/2019
ENCALADE, STEPHEN F1-24QX141640 2 63.99 5403********8215 528826 02/15/2019
ESCALERA, RAFAEL F1-1087320 2 58.99 5262********8310 529938 02/15/2019
ESPINOZA, DOLORES F1-780312 2 19.99 4342********4528 085107 02/15/2019
ESTRADA, MARIA F1-797468 2 1.00 5571********3521 529243 02/15/2019
ESTRADA, MAURISIO F1-797239 2 1.00 5571********3521 478940 02/15/2019
FIGUEROA, PAOLA F1-1051408 2 71.99 4355********1693 012129 02/15/2019
FLORES, MARINA F1-8AM3103258 2 1.00 4511********5789 299847 02/15/2019
FUENTES, MIGUEL F1-SPKT171654 2 1.00 4504********3991 400310 02/15/2019
GALLEGOS, WENDY EDLYN F1-XDKQ201214 2 14.99 4342********2137 012344 02/15/2019
GALLEGOSCORTES, JOSE F1-849276 2 27.99 5424********3246 11316P 02/15/2019
GARCIA, EMERSON F1-919978 2 14.99 4355********8241 009059 02/15/2019
GARCIA, NANCY F1-ZXHN201953 2 24.99 4342********8304 000778 02/15/2019
GONZALES, PAULA F1-671542 2 18.99 4342********5287 032623 02/15/2019
GRAHAM, DALTON F1-1061694 2 14.99 4347********9851 062310 02/15/2019
GRAHAM, KANE F1-1063040 2 14.99 4833********0016 062310 02/15/2019
GRIFFIN, TUCKER F1-30BY133751 2 19.99 4833********8410 062310 02/15/2019
HAGGLAND, ALICIA F1-1051427 2 14.99 4815********7213 182032 02/15/2019
HANNEMAN, NICHOLAS F1-VMJT184808 2 14.99 4833********9237 062310 02/15/2019
HARDY, TALIYAH F1-SX23211802 2 9.99 4815********6667 182033 02/15/2019
HARRINGTON, SARAH F1-LV63200721 2 1.00 4160********0806 092356 02/15/2019
HAWKS, TYLOR F1-B705184748 2 16.99 4803********0010 511023 02/15/2019
HERNANDEZ, VICENTE F1-911898 2 14.99 4815********5573 182035 02/15/2019
JIMENEZ, MIREYA F1-PNWG230727 2 24.99 4599********3182 H94925 02/15/2019
KONG, ISAIAH F1-926192 2 14.99 4355********7820 018531 02/15/2019
LADWIG, PETER F1-1118111 2 9.99 4815********3669 142934 02/15/2019
LAY, TYLER F1-1055523 2 14.99 4342********0966 083071 02/15/2019
LINARES, RAMINA F1-758993 2 14.99 3702*******5539 983015 02/15/2019
LLAMAS-ESPINOZA, BRIANA F1-780316 2 18.99 4342********4528 012446 02/15/2019
LONGO, ROGER F1-710977 2 12.99 4342********4477 016162 02/15/2019
LONGO, ROGER F1-711095 2 12.99 4342********4477 016162 02/15/2019
LOVE, ALAN F1-780501 2 1.00 4833********1302 062310 02/15/2019
MADRIGAL, YERANDIA F1-2FT2131359 2 24.99 4815********3165 142935 02/15/2019
MANRIQUEZ, MARCOS F1-1048469 2 24.99 4266********4004 00693C 02/15/2019
MANZANEDO, JESSE F1-H1AF203245 2 13.99 5262********9400 536471 02/15/2019
MANZANEDO, LISA MARIE F1-5YKX204614 2 14.99 5262********4641 536749 02/15/2019
MANZO- SALCIDO, DANIEL F1-YMRG155518 2 9.99 4342********6309 061010 02/15/2019
MARTINEZ, JOHNNY F1-1041155 2 22.99 4853********5642 072356 02/15/2019
MARTINEZ, LETICIA F1-1048489 2 18.99 4511********7245 299849 02/15/2019
MARTINEZ, LISETTE F1-XQWU202522 2 19.99 4511********7245 299850 02/15/2019
MATA, DAISY F1-829137 2 22.99 4154********1845 433526 02/15/2019
MONTGOMERY, ANNA F1-MRHT182235 2 24.99 4266********1885 00701C 02/15/2019
MONTOYA, OSCAR F1-1091251 2 6.98 4355********4882 009302 02/15/2019
MONTOYA, XENIA F1-1091231 2 11.99 4355********4882 018554 02/15/2019
MOUA, TONG F1-NT7Y130104 2 14.99 4494********2301 894070 02/15/2019
MULHERIN, JOSEPHINE F1-A71M234152 2 19.99 4400********2897 00496B 02/15/2019
MUNGUIA, CRISTOBAL F1-03HE213933 2 14.99 4154********5845 433527 02/15/2019
MURPHY, BRENNA F1-ZVDM205239 2 39.99 4833********7852 062310 02/15/2019
NUNEZ, VALERIA F1-1091235 2 24.99 5403********2719 491450 02/15/2019
PALACIOS, LUZ MARIA F1-3XEG153842 2 9.99 4342********3215 057815 02/15/2019
PEREZ, BRANDON F1-797524 2 12.99 4167********8586 099224 02/15/2019
PONCINI, PAUL F1-745341 2 14.99 4282********9211 072310 02/15/2019
PRADO, CARLOS F1-565692 2 12.99 4355********6517 016211 02/15/2019
REYES- HERNANDE, CHRISTIAN F1-1052847 2 12.99 4815********8251 152038 02/15/2019
RIVERA, ANTONIO F1-FH3X110848 2 93.99 4815********9886 152339 02/15/2019
ROBLES-SOTO, GLORIA F1-LD9W170405 2 1.00 4342********6563 016102 02/15/2019
ROBLES-SOTO, SILVERIA F1-7QKF144228 2 19.99 4342********0272 058855 02/15/2019
ROJAS, GIOVANNI F1-745489 2 18.99 4727********0145 650377 02/15/2019
ROMERO, CLAUDIA F1-867972 2 11.00 4815********3491 162637 02/15/2019
ROSAS, ROCIO F1-745288 2 18.50 4342********8338 022939 02/15/2019
RUVUELTA, LUCIANO F1-1081467 2 49.99 4815********4363 152433 02/15/2019
SAELEE, KRISTINA F1-780565 2 1.00 4833********0097 072310 02/15/2019
SAEPHANH, SALLY F1-906485 2 24.99 4355********2334 016231 02/15/2019
SALADO, TONY F1-745287 2 1.00 4100********1927 47480C 02/15/2019
SELF, STEFAN F1-906489 2 24.99 4355********1275 016243 02/15/2019
SINGH, GAGAN F1-1051489 2 1.00 5403********0615 092357 02/15/2019
SPEVACK, SAMUEL F1-791279 2 22.99 4342********5659 046061 02/15/2019
TARVER, JORDAN F1-SEVN201443 2 19.99 4833********7127 072310 02/15/2019
TAYLOR, FAITH F1-855985 2 1.00 5403********1237 500485 02/15/2019
THAO, MAI F1-0PS7130311 2 13.99 4494********2301 959473 02/15/2019
TICEHURST, TANNER F1-1061710 2 17.56 4342********0069 069560 02/15/2019
URBAN, BRENTON F1-US27143514 2 54.99 4060********1505 072310 02/15/2019
VALENCIA, ESTEBAN F1-40Q5191605 2 18.99 4342********6818 002323 02/15/2019
VALENZUELA, CAROLINE F1-884334 2 1.00 4347********3813 072310 02/15/2019
VAZQUEZ, ERIC F1-919905 2 8.99 4833********5339 072310 02/15/2019
VEGA, JOSE F1-777906 2 1.00 4342********9097 005026 02/15/2019
VENEGAS, JOSE F1-1118164 2 19.99 4815********6835 172435 02/15/2019
VENEGAS, LEONEL F1-87US124151 2 19.99 4060********2639 072310 02/15/2019
XIONG, YENGSHAI F1-888647 2 7.99 4815********9535 172530 02/15/2019
YANEZ, SAMANTHA F1-916919 2 1.00 4833********4712 072310 02/15/2019
YANG, ACE F1-W3PL085725 2 14.99 4833********3539 072310 02/15/2019
YAP, CECILIENNE F1-867688 2 14.99 4347********4028 072310 02/15/2019
YBARRA, STEVEN F1-1087428 2 19.99 4239********5210 092357 02/15/2019
ZAVALA, GENARDO F1-902587 2 19.99 4342********5409 061693 02/15/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
16 MasterCard 304.89
98 Visa 1671.25
0 Discover 0.00
0 Other 0.00
     
    1991.13