05/28/2019
08:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARLOS W3-TK11070403 5 24.99 4833********9883 050209 05/28/2019
AGUILERA, LUIS W3-923302 5 1.00 4342********9086 088193 05/28/2019
ALVARADO, LIZ W3-WEB6696013 5 9.99 4365********7976 488483 05/28/2019
AMOS, CHRISTOPHER W3-NXJP113056 5 63.99 4266********2993 06777C 05/28/2019
ANDRADE, PEDRO W3-19UQ214109 5 1.00 4160********3953 080225 05/28/2019
ANOFRE, OSCAR W3-AUN4214408 5 1.00 4833********4777 050209 05/28/2019
ARZATEAZAMORA, JESUS W3-MUQZ191723 5 24.99 4833********5259 050209 05/28/2019
AVALOS, SOFIA W3-1117680 5 24.99 4365********2770 488484 05/28/2019
AYYAD, SUSAN W3-898762 5 1.00 4342********7763 045446 05/28/2019
Anaya, Faviola W3-WEB1106294 5 18.99 4815********6269 100723 05/28/2019
BARBOSA, CLAUDIA W3-TC87125114 5 49.99 4342********8387 013251 05/28/2019
BARCELO, BENITO W3-1099762 5 24.99 5421********3926 264971 05/28/2019
BAUTISTA, NANCY W3-1079908 5 1.00 4342********1110 027646 05/28/2019
BORGE, HERMINIA W3-1087021 5 14.99 4736********1845 050209 05/28/2019
CALDERON, EDWIN W3-7HE1072814 5 24.99 5178********5203 06787Z 05/28/2019
CALDERON, MARIA W3-WEB810382 5 9.99 4815********8703 190629 05/28/2019
CAPDEPON, JULIA W3-U2AL135628 5 24.99 4342********3658 047739 05/28/2019
CEJA, EMILY W3-1087089 5 24.99 4342********8039 018824 05/28/2019
CEJA, ROSA W3-5NBR203457 5 1.00 4365********0204 488485 05/28/2019
CONTRERAS, GABRIEL W3-657792 5 8.99 4400********3014 08629B 05/28/2019
COPPING, RENE W3-8SBH170428 5 14.99 4400********5951 09033A 05/28/2019
COPPING, RUSSELL W3-QDHC165922 5 14.99 4400********5951 06136A 05/28/2019
CRUZ, MARTHA W3-1123587 5 14.99 4365********2818 488486 05/28/2019
CUNHA, JACOB W3-1134471 5 24.99 4815********5062 130229 05/28/2019
Cortes, Luciano W3-WEB757238 5 9.99 4342********0354 070052 05/28/2019
DIAZ, ANGEL W3-923309 5 1.00 4342********9086 095579 05/28/2019
DIAZ, ANGELICA W3-923304 5 1.00 4342********9086 095579 05/28/2019
DIAZ, MELISSA W3-774705 5 58.99 4342********6157 053396 05/28/2019
FAUSTO, JUAREZ W3-881382 5 1.00 4342********7833 023753 05/28/2019
FERNANDEZ, SARA W3-1126121 5 14.99 4365********5729 488487 05/28/2019
FERNANDEZ, SOLEDAD W3-L7TH164553 5 1.00 4342********2907 067667 05/28/2019
FERREIRA, SERGIO W3-898760 5 12.99 4342********8079 068367 05/28/2019
FUENTES, ISAGANI W3-EY6J150000 5 63.99 4365********6086 488489 05/28/2019
GAMBOA-ANDRADE, ANTONIO W3-4NKP180251 5 24.99 4815********3883 130425 05/28/2019
GARCIA, BERNARDO W3-881313 5 21.99 4815********8699 130427 05/28/2019
GARCIA, BETZABETH W3-1099701 5 1.00 4815********1532 190723 05/28/2019
GARCIA, GABRIEL W3-1134462 5 17.99 4365********5703 488488 05/28/2019
GOMEZ, DYANA W3-69GX160120 5 49.99 4366********2538 023951 05/28/2019
GOMEZ, JUSTIN W3-8GCL171139 5 24.99 4815********5186 130422 05/28/2019
GONZALEZ, MARIA W3-916510 5 19.99 4815********8488 130423 05/28/2019
GUDINO, ISABEL W3-879550 5 1.00 4465********1456 028403 05/28/2019
GUZMAN, LUIS W3-883791 5 1.00 4342********7063 032341 05/28/2019
GUZMAN, LUIS W3-916473 5 24.99 4342********7063 085402 05/28/2019
HERNANDEZ, EMMANUEL W3-1134439 5 24.99 5409********0444 057781 05/28/2019
HERNANDEZ, FLORENTINO W3-912937 5 1.00 4342********8465 081078 05/28/2019
HERNANDEZ, JUAN W3-6L0E222011 5 8.99 4342********1090 006295 05/28/2019
HERRERA, JUAN W3-MCD0191011 5 24.99 4342********0442 064318 05/28/2019
HERRERA, OSCAR W3-UQHF192424 5 24.99 4815********6704 190826 05/28/2019
JACOB, TYLER W3-0TKF114800 5 19.99 4833********2407 060209 05/28/2019
JUAN, PALOMINO W3-1099799 5 24.99 4342********4804 034949 05/28/2019
JUAREZ, JASMINE W3-916507 5 1.00 4815********8488 190828 05/28/2019
KING, STEPHANIE W3-3QR2131518 5 24.99 4465********2639 028657 05/28/2019
LAGUNA, TERESA W3-1107824 5 1.00 4342********1090 010366 05/28/2019
LAZARO, DANIEL W3-WEB5417159 5 1.00 4815********4209 130527 05/28/2019
LEON, JESSE W3-1113842 5 13.99 4342********6793 088247 05/28/2019
LOPEZ, ABUNDIO W3-916609 5 1.00 4701********5603 120423 05/28/2019
LOPEZ, MANUEL W3-WQ5H124753 5 49.99 4342********8387 029932 05/28/2019
LUISA, ANNA W3-651286 5 1.00 4342********6175 094594 05/28/2019
MARTINEZ, FRANCISO W3-MSY8201822 5 1.00 4342********8567 051607 05/28/2019
MARTINEZ, GUILLERMO W3-1134438 5 24.99 4081********8421 808220 05/28/2019
MARTINEZ, SOLEDAD W3-57ES162325 5 9.99 4833********8990 060209 05/28/2019
MEJIA, ANGELICA W3-1086972 5 24.99 4342********1966 013231 05/28/2019
MIRANDAA, SERGIO W3-VUSY153943 5 24.99 6011********9950 02814R 05/28/2019
MUNOZ, MATHEW W3-BB8V183038 5 24.99 4342********4959 082461 05/28/2019
OCHOA, ASHLEY W3-881167 5 1.00 4342********9437 089318 05/28/2019
OLIVEIRA, LUCIO W3-1117702 5 1.00 4365********5032 488491 05/28/2019
ORNELAS, JORGE W3-1134463 5 24.99 4815********8985 100020 05/28/2019
ORTIZ, ALONDRA W3-ZMA7165344 5 23.99 4342********2907 010837 05/28/2019
ORTIZ, ARTURO W3-1085319 5 19.99 4365********5722 488492 05/28/2019
PANIAGUA, RICHARD W3-7NMJ214542 5 14.99 4365********0188 488493 05/28/2019
PANO, MARK W3-1117666 5 24.99 4366********3406 009574 05/28/2019
PEREZ, JOSE W3-5ZKZ115108 5 1.00 4342********1078 001089 05/28/2019
PEREZ, JOSE W3-923340 5 19.99 4342********9318 015869 05/28/2019
PEREZ, MARCOS W3-1079958 5 24.99 4342********8544 071119 05/28/2019
PIMENTEL, ZOYLA W3-913072 5 1.00 4815********3604 120529 05/28/2019
PRADO, JOVANNI W3-904693 5 1.00 4342********6562 059099 05/28/2019
QUINTERO, CESAR W3-546278 5 22.99 4365********9234 488494 05/28/2019
RAMIREZ, ANNAH W3-6CYK111510 5 24.99 4342********7426 084654 05/28/2019
RAMIREZ, CRISTIAN W3-1122410 5 22.99 4815********2213 120621 05/28/2019
RAMIREZ, URIEL W3-912876 5 1.00 4815********3604 120529 05/28/2019
RAMOS, LUIS W3-DS6F141903 5 24.99 4347********0404 070209 05/28/2019
ROCHA, LLESENIA W3-881045 5 18.99 4342********0403 041693 05/28/2019
ROCHA, RAMIRO W3-8C0K134758 5 1.00 4815********5819 100122 05/28/2019
RODRIGUEZ, DAVID W3-K3T6124923 5 14.99 4833********3284 070209 05/28/2019
RODRIGUEZ, ESMERALDA W3-904676 5 93.98 4342********8809 043887 05/28/2019
ROMAN, ABRAN W3-904728 5 14.99 4870********1872 223354 05/28/2019
RUEDA, GABRIEL W3-Y7RP100924 5 1.00 4342********2296 047414 05/28/2019
RUIZ, ALICIA W3-1085333 5 1.00 4342********5874 078260 05/28/2019
RUIZ, JESUS W3-1121555 5 12.99 4833********2711 070209 05/28/2019
RUIZ, SANDRA W3-1085410 5 58.99 4342********5874 089065 05/28/2019
SANCHEZ, AALIYAH W3-BHWR185305 5 1.00 4673********9807 020059 05/28/2019
SANCHEZ, ALMA W3-1107767 5 54.99 4342********1757 010219 05/28/2019
SANCHEZ, ANGELICA W3-904699 5 1.00 4815********4564 100129 05/28/2019
SANCHEZ, LIZABETH W3-883737 5 1.00 4815********4885 140129 05/28/2019
SANCHEZ, MIGUEL W3-YE8J192857 5 19.99 4365********9234 488495 05/28/2019
SANCHEZ, TZAHUIZTIL W3-XMT3180327 5 63.99 4494********3509 974565 05/28/2019
SANTILLAN, EMANUEL W3-913001 5 1.00 4815********1505 140225 05/28/2019
SEGURA, ADRIAN W3-898772 5 10.99 4342********1627 084487 05/28/2019
SEGURA, ALBERTO W3-55X4220834 5 53.99 4342********0866 071131 05/28/2019
SIXTOS, DULCE W3-1121401 5 24.99 4843********4457 847163 05/28/2019
SOLANO, MARGARITA W3-DCPE125938 5 58.99 4833********2858 080209 05/28/2019
SOLORZANO, CHRIS W3-VVBB222954 5 24.99 4342********1890 093613 05/28/2019
THIBODEAU, JOEL W3-665118 5 19.99 4365********3704 488497 05/28/2019
TOLAMATL, SANDRA W3-883749 5 79.58 4365********7655 488496 05/28/2019
TORRES, RIGOBERTO W3-QEZD154529 5 54.99 4342********2629 017377 05/28/2019
VALDEZ GALLO, ULISES W3-UCL4201912 5 1.00 4833********8255 080209 05/28/2019
VALENCIA, ALBERTO W3-916514 5 1.00 4342********2154 089689 05/28/2019
VARGAS, HORACIO W3-1128275 5 24.99 4815********8344 120627 05/28/2019
VELASQUEZ, YADIRA W3-665180 5 1.00 4833********6338 080209 05/28/2019
VIERA, BRANDON W3-WEB6754354 5 9.99 4599********4987 H81305 05/28/2019
VILLALOBOS, NAHARA W3-824975 5 1.00 4365********7868 488498 05/28/2019
ZAMORRA, MARIA W3-1122397 5 59.99 4365********1372 488499 05/28/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.97
108 Visa 2059.87
1 Discover 24.99
0 Other 0.00
     
    2159.83