10/28/2019
10:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, ROGELIO G4-1133989 5 24.99 4815********4925 102822 10/28/2019
ARADILLAS, RAUL G4-697844 5 53.99 4815********7468 102526 10/28/2019
ARELLANOLOPEZ, MIGUEL G4-1119663 5 19.99 4833********4153 042211 10/28/2019
ARRIOLA, FREDY G4-U7EY172112 5 14.99 4342********7924 039915 10/28/2019
AVILA, MARIA G4-750193 5 49.99 4815********1435 122920 10/28/2019
AYALA, ANGELICA G4-1080033 5 54.99 4494********7753 330679 10/28/2019
BARATS, LAURI G4-WEB4452994 5 8.99 4833********2785 062211 10/28/2019
BARRIOS, JAIME G4-912813 5 24.99 5178********1863 07114P 10/28/2019
CANSECO, ROSENDO G4-SXQ6203222 5 23.99 4342********3369 031368 10/28/2019
CANTO, ERICK G4-EKLB184137 5 1.00 4418********8456 315167 10/28/2019
CHAVEZ, DANIEL G4-1130922 5 24.99 4815********0119 172222 10/28/2019
CORPORATE, HOPE SERVICES G G4-HSG 5 378.00 5588********3281 02623Q 10/28/2019
CORPORATE, MGC G4-MGCCORP 5 175.84 4856********1799 002240 10/28/2019
CORREA CORREA, MAYRA G4-1134250 5 24.99 4342********9647 048834 10/28/2019
DICKINSON, CASEY G4-1133350 5 24.99 5332********1531 F768AK 10/28/2019
DOMINGUEZ, ELIZABETH G4-1146176 5 39.00 4833********7334 012211 10/28/2019
De La Rosa, Nicole G4-1131019 5 44.99 5403********3256 282761 10/28/2019
Dundic, Ivan G4-1133354 5 24.99 4264********4497 02674B 10/28/2019
Dundic, Jessica G4-1133353 5 23.99 4264********4497 05813B 10/28/2019
ENCISO, NICHOLAS G4-BS0C200954 5 14.99 4342********6669 019397 10/28/2019
GARCIA VASQUEZ, GILDARDO G4-1140072 5 14.99 4342********4272 056525 10/28/2019
GARCIA, ANTONIO G4-683689 5 24.99 5175********4531 162924 10/28/2019
GARCIA, PRISCILIANO G4-1145236 5 9.99 4815********0204 122321 10/28/2019
GONZALEZ, ARTURO G4-1146207 5 24.99 4815********8064 152120 10/28/2019
GONZALEZ, JUDITH G4-1120195 5 24.99 4342********9647 076651 10/28/2019
GONZALEZ, LUIS G4-598510 5 19.99 4342********1785 025486 10/28/2019
GONZALEZ, OSCAR G4-7C6T234834 5 24.99 4815********9159 142921 10/28/2019
HERFIELD, PATRICIA G4-G5583 5 1.00 4147********2562 07485C 10/28/2019
HONDAL, KEVYN G4-1080005 5 14.99 4815********2998 192121 10/28/2019
JARQUIN, RAFAEL G4-598521 5 24.99 4400********9527 05273D 10/28/2019
JUAREZ, ANA CRISTINA G4-907818 5 9.99 4815********0891 192620 10/28/2019
LANGMAYER, ADELA G4-720493 5 10.00 5175********4060 182025 10/28/2019
LEON, SAUL G4-1101126 5 24.99 4833********0676 012211 10/28/2019
LEON, SAUL G4-1130881 5 24.99 4347********1244 022211 10/28/2019
LOPEZ, ALEXIS G4-1133984 5 24.99 4342********1270 020218 10/28/2019
LOPEZ, DANIEL G4-1140076 5 14.99 4342********4272 012899 10/28/2019
LOWE, CHASE G4-1061077 5 19.99 5145********6912 555603 10/28/2019
LUGO, LUIS G4-1088243 5 14.99 4833********5769 042211 10/28/2019
MEKONNEN, MEL G4-VAM7200744 5 10.00 4465********8487 028891 10/28/2019
MENESES, ESTELA G4-DLQX155104 5 1.00 4342********8172 036563 10/28/2019
MONAR, CLAUDIA G4-1140069 5 14.99 4366********2664 027064 10/28/2019
MONTENEGRO, GERARDO G4-1140085 5 14.99 4815********5321 162323 10/28/2019
NESTOR, MARTINEZ G4-1114456 5 14.99 4833********9939 072211 10/28/2019
OCEGUEDA, GRISELDA G4-598429 5 11.99 4815********1448 182726 10/28/2019
Orozco, Alexis G4-1140064 5 14.99 4798********5829 018222 10/28/2019
RAMIREZ, WILMER G4-1088254 5 14.99 5363********9639 35496Z 10/28/2019
RESENDIZ, LETICIA G4-1140116 5 1.00 4342********5473 059191 10/28/2019
RIVERA, ANDREW G4-1140134 5 28.99 4342********3037 064755 10/28/2019
RIVERA, AXEL G4-1134041 5 24.99 4815********3141 172529 10/28/2019
ROBINSON, MARK G4-WEB7764546 5 9.99 4246********0947 09014G 10/28/2019
ROCHA, LIZETTE G4-6DDW155706 5 24.99 4815********1967 152729 10/28/2019
RODRIGUEZ, ALEXIS G4-B46U152707 5 23.99 4867********3921 012311 10/28/2019
ROJAS, JUAN G4-1080004 5 14.99 4460********0610 021408 10/28/2019
ROMANO, RODOLFO G4-878349 5 1.00 4815********4681 142638 10/28/2019
SALDANA, FEDERICO G4-1134042 5 24.99 4400********5249 00558D 10/28/2019
SALINAS, KEVIN G4-598281 5 1.00 4342********0589 069429 10/28/2019
SANCHEZ, ALEJANDRA G4-1140070 5 13.99 4868********4409 048459 10/28/2019
SANCHEZ, LILIANA G4-625359 5 29.99 4856********6417 028916 10/28/2019
SANCHEZ, MICHAEL G4-1140060 5 13.99 4798********5829 018232 10/28/2019
SANTOS, REINA G4-1133982 5 24.99 4342********0320 074207 10/28/2019
SCOTT, DONALD G4-1061060 5 14.99 4815********9167 182235 10/28/2019
SUL, SANDRA G4-1120114 5 22.49 5403********3256 384908 10/28/2019
TORRES, ALEJANDRA G4-1104642 5 1.00 4815********5131 182333 10/28/2019
TRUJILLO, ENRIQUE G4-39E4192846 5 19.99 4833********9834 082311 10/28/2019
VALLADARES, JOSUE G4-AGTH224519 5 54.99 4342********6875 078888 10/28/2019
VALLADARES, WILMER G4-QZT3222408 5 54.99 4342********6875 050111 10/28/2019
WASSO, SUZI G4-1125390 5 13.99 4373********7503 257187 10/28/2019
WRAY, TOM G4-1120655 5 9.99 4342********5384 043879 10/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 565.43
59 Visa 1349.35
0 Discover 0.00
0 Other 0.00
     
    1914.78