01/28/2019
06:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBA, STEPHANIE FP-905990 5 1.00 4342********5322 068950 01/28/2019
BERNALDEZ, CARMENCITA FP-1118489 5 14.99 4888********4497 04293B 01/28/2019
CARDENAS, BERTHA FP-1046246 5 13.49 5307********9479 090605 01/28/2019
CASTRO, LOURDES FP-012762 5 24.99 5424********6652 83135B 01/28/2019
CAZARES, JULIO FP-922868 5 1.00 4207********0618 028413 01/28/2019
CHAVEZ, CELSO FP-1061455 5 40.49 5403********5010 062642 01/28/2019
CHAVEZ, EMELIA FP-1045954 5 39.99 4815********7425 152068 01/28/2019
DAVILA, BRENDA FP-890603 5 1.00 4342********2028 010183 01/28/2019
DEBORD, BRETT FP-906001 5 20.00 4147********7747 09265C 01/28/2019
DELEON, ALVIN FP-905958 5 24.99 5403********6299 037688 01/28/2019
DOMINGUEZ, DAVIDA FP-1116538 5 5.99 4586********5794 H63320 01/28/2019
DURAN, LEONOR FP-1046576 5 1.00 4815********5099 172663 01/28/2019
ECHEVERRIA, KEVIN FP-1124387 5 9.99 4373********1042 648227 01/28/2019
FLORES, DAVID FP-1116817 5 20.99 4833********4235 022607 01/28/2019
GALARZA, JIMENA FP-1102840 5 34.99 5403********2806 062642 01/28/2019
GARCIA, LUIS FP-1116544 5 63.99 4342********1503 055831 01/28/2019
GARCIA, NICOLAS FP-1116553 5 62.99 4342********1503 067727 01/28/2019
HERNANDEZ, SARA FP-509219 5 1.00 5175********4045 122968 01/28/2019
HUERTA, OSBALDO FP-1044625 5 8.49 4815********6060 152069 01/28/2019
HURTADO, GILBERT FP-1061625 5 31.99 4342********0597 054899 01/28/2019
ISLAS, AJ FP-VRF1172226 5 19.99 4342********7519 051126 01/28/2019
ISLAS, ANDRES FP-890607 5 1.00 4342********2028 078937 01/28/2019
ISLAS, JAZIEL FP-DC2A172746 5 19.99 4342********7519 020896 01/28/2019
ISLAS, JORGE FP-DCJG173815 5 19.99 4342********7519 051126 01/28/2019
KHATH, ANGELA FP-1061590 5 14.99 4266********3939 09371C 01/28/2019
LEMOS, KRISTIN FP-891249 5 16.99 4815********1260 152969 01/28/2019
LOPEZ, ZENAIDA FP-63S4153608 5 24.99 4815********0282 162064 01/28/2019
MAC, HUEY FP-1046082 5 1.00 4342********3719 011999 01/28/2019
MANZKE, XAVIER FP-VVQ5101641 5 14.99 4427********2397 704924 01/28/2019
MARTINEZ, CRISTIAN FP-6CN8143800 5 24.99 4833********0170 052607 01/28/2019
MASON, ELYSE FP-2VVK094250 5 1.00 4494********5359 941705 01/28/2019
MONTESINOS, PETER FP-21BK220721 5 9.99 5111********0516 062655 01/28/2019
MOUNTJOY, KEVIN FP-7RKS113421 5 14.99 5439********1757 878056 01/28/2019
OROZCO, LUIS FP-3UJU163611 5 24.99 4815********0282 162064 01/28/2019
PHAN, QUANG FP-1050783 5 9.99 4342********7839 024035 01/28/2019
PHILLIPS, JESSE FP-1046215 5 22.49 4342********3318 035947 01/28/2019
PHLEK, SELEST FP-922844 5 9.99 4465********4416 028142 01/28/2019
REYES, MARIA FP-1105942 5 8.99 4494********7209 700974 01/28/2019
SIADOR, JEFFREY FP-891351 5 1.00 4494********9429 700174 01/28/2019
SINGH, HARDEEP FP-1116564 5 24.99 4342********9188 078338 01/28/2019
SINGH, MICHAEL FP-815254 5 14.99 4853********8047 042646 01/28/2019
SULTANI, MOHAMMAD FP-879419 5 1.00 4815********5992 162161 01/28/2019
TAPIA, JULISSA FP-E9P1171452 5 8.99 4833********5399 062607 01/28/2019
VANG, KELVIN FP-1054566 5 9.99 4259********2737 098890 01/28/2019
VANG, SENG FP-1046228 5 15.99 4400********2114 06169B 01/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 164.93
37 Visa 596.73
0 Discover 0.00
0 Other 0.00
     
    761.66