10/28/2019
10:31:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, CARLOS W3-TK11070403 5 25.99 4833********9883 072711 10/28/2019
AGUILERA, LUIS W3-923302 5 1.04 4342********9086 034128 10/28/2019
ALVARADO, LIZ W3-WEB6696013 5 8.31 4365********7976 146722 10/28/2019
ANDRADE, PEDRO W3-19UQ214109 5 1.04 4160********3953 002759 10/28/2019
ANOFRE, OSCAR W3-AUN4214408 5 1.04 4833********4777 002811 10/28/2019
ARZATE, JESUS W3-MUQZ191723 5 25.99 4833********5259 002811 10/28/2019
AVALOS, SOFIA W3-1133711 5 25.99 4365********2770 146727 10/28/2019
AYYAD, SUSAN W3-898762 5 1.04 4342********7763 042210 10/28/2019
Anaya, Faviola W3-WEB1106294 5 19.75 4815********6269 192888 10/28/2019
BARCELO, BENITO W3-1099762 5 25.99 5421********3926 726914 10/28/2019
BAUTISTA, NANCY W3-1079908 5 1.04 4342********1110 081529 10/28/2019
CALDERON, EDWIN W3-7HE1072814 5 25.99 5178********5203 04172Z 10/28/2019
CALDERON, MARIA W3-WEB810382 5 10.39 4815********8703 102387 10/28/2019
CONTRERAS, GABRIEL W3-657792 5 9.35 4400********3014 08319C 10/28/2019
DIAZ, ANABEL W3-1133687 5 24.95 4465********3395 028029 10/28/2019
DIAZ, ANGEL W3-1133688 5 15.59 4342********9086 049960 10/28/2019
DIAZ, ANGELICA W3-923304 5 1.04 4342********9086 092292 10/28/2019
DOMINGUEZ, JASMINE W3-41BC193309 5 25.99 4347********6517 092811 10/28/2019
ESCORZA-GONZALE, PAOLA W3-NE8C091008 5 25.99 5409********8694 000682 10/28/2019
FAUSTO, JUAREZ W3-881382 5 1.04 4342********7833 020707 10/28/2019
FERNANDEZ, SARA W3-1126121 5 15.59 4365********5729 146737 10/28/2019
FERREIRA, SERGIO W3-898760 5 13.51 4342********8079 097985 10/28/2019
FUENTES, ISAGANI W3-EY6J150000 5 25.99 4365********6086 146738 10/28/2019
GARCIA, BERNARDO W3-1130659 5 22.87 4815********8699 142389 10/28/2019
GARCIA, BETZABETH W3-1099701 5 1.04 4815********1532 132088 10/28/2019
GONZALEZ, AARON W3-WEB962408 5 10.39 4365********7881 146741 10/28/2019
GONZALEZ, MARIA W3-916510 5 1.04 4815********8488 152885 10/28/2019
GRANADOS, FERNANDO W3-1146038 5 97.74 5403********4803 102816 10/28/2019
GUDINO, ISABEL W3-879550 5 1.04 4465********1456 028357 10/28/2019
GUZMAN, LUIS W3-883791 5 1.04 4342********7063 055259 10/28/2019
GUZMAN, LUIS W3-916473 5 1.04 4342********7063 088722 10/28/2019
HALLETT, MALACHI W3-WEB102485 5 10.39 4365********6104 146743 10/28/2019
HERNANDEZ, EMMANUEL W3-1134439 5 25.99 5409********0444 000811 10/28/2019
HERNANDEZ, JUAN W3-6L0E222011 5 9.35 4342********9403 037931 10/28/2019
JOSE, DANIEL W3-1146101 5 46.79 4342********5978 023477 10/28/2019
JUAN, PALOMINO W3-1099799 5 25.99 4342********4804 020807 10/28/2019
JUAREZ, JASMINE W3-916507 5 20.79 4815********8488 132289 10/28/2019
KING, STEPHANIE W3-3QR2131518 5 25.99 4342********8805 072956 10/28/2019
LAZARO, DANIEL W3-WEB5417159 5 1.04 4815********4209 192484 10/28/2019
LEON, JESSE W3-1113842 5 14.55 4342********6793 075788 10/28/2019
LOPEZ, ABUNDIO W3-916609 5 1.04 4701********5603 122181 10/28/2019
LOPEZ, JACQUELINE W3-A7SN210036 5 1.04 6011********8338 02875R 10/28/2019
LUISA, ANNA W3-651286 5 1.04 4342********6175 098997 10/28/2019
MARTINEZ, FRANCISO W3-MSY8201822 5 1.04 4342********8567 035961 10/28/2019
MARTINEZ, GUILLERMO W3-1134438 5 25.99 4081********8421 018282 10/28/2019
MARTINEZ, SOLEDAD W3-57ES162325 5 10.39 4833********8990 092811 10/28/2019
MEJIA, ANGELICA W3-1086972 5 25.99 4342********1966 001307 10/28/2019
MENDEZ, MANUEL W3-1146111 5 25.99 4833********0644 002811 10/28/2019
MUNOZ, MATHEW W3-BB8V183038 5 25.99 4342********4959 014407 10/28/2019
OCHOA, ASHLEY W3-881167 5 1.04 4342********9437 056131 10/28/2019
OLIVEIRA, LUCIO W3-1117702 5 1.04 4365********5032 146752 10/28/2019
ORTIZ, ARTURO W3-1139057 5 20.79 4365********5722 146753 10/28/2019
ORTIZ, EDWARD W3-1146100 5 66.55 4815********4986 152780 10/28/2019
PADILLA, DIEGO W3-1135191 5 25.99 4266********6224 05018C 10/28/2019
PANIAGUA, RICHARD W3-7NMJ214542 5 15.59 4365********0188 146756 10/28/2019
PEREZ, JOSE W3-5ZKZ115108 5 1.04 4342********1078 013092 10/28/2019
PEREZ, JOSE W3-923340 5 20.79 4342********8168 031434 10/28/2019
PIMENTEL, ZOYLA W3-913072 5 1.04 4815********3604 192983 10/28/2019
QUINTERO, CESAR W3-546278 5 23.91 4365********9234 146760 10/28/2019
RAMIREZ, CRISTIAN W3-1135085 5 23.91 4815********2213 172685 10/28/2019
RAMIREZ, URIEL W3-912876 5 1.04 4815********3604 132987 10/28/2019
RAMOS, ANTHONY ALEXAND W3-1130644 5 57.18 4342********9337 020325 10/28/2019
RAMOS, LUIS W3-DS6F141903 5 25.99 4347********0404 082811 10/28/2019
REYES, FRANCISCA W3-1146993 5 15.59 4342********8582 066966 10/28/2019
ROCHA, LLESENIA W3-ROCHAAAA 5 19.75 4342********0403 098925 10/28/2019
ROCHA, OSCAR W3-ZLLC190439 5 25.99 4342********4026 080606 10/28/2019
ROCHA, RAMIRO W3-8C0K134758 5 1.04 4815********5819 112385 10/28/2019
RODRIGUEZ, DAVID W3-K3T6124923 5 15.59 4833********3284 012811 10/28/2019
RODRIGUEZ, XAVIER W3-1145488 5 97.74 4815********8866 152880 10/28/2019
RUIZ, ALICIA W3-1085333 5 1.04 4342********5874 035520 10/28/2019
RUIZ, JESUS W3-1121555 5 13.51 4833********2711 022811 10/28/2019
RUIZ, SANDRA W3-1135128 5 20.79 4342********5874 027829 10/28/2019
SANCHEZ, AALIYAH W3-BHWR185305 5 1.04 4673********9807 054447 10/28/2019
SANCHEZ, ALMA W3-1107767 5 122.17 4342********4728 060124 10/28/2019
SANCHEZ, ANGELICA W3-904699 5 1.04 4815********4564 112982 10/28/2019
SANCHEZ, LIZABETH W3-883737 5 1.04 4815********4885 112482 10/28/2019
SANCHEZ, MIGUEL W3-YE8J192857 5 20.79 4365********9234 146763 10/28/2019
SANTILLAN, EMANUEL W3-913001 5 1.04 4815********1505 162581 10/28/2019
SCOBIE, ROBERT W3-1146070 5 66.55 4815********8759 142980 10/28/2019
SEGURA, ADRIAN W3-898772 5 11.43 4342********1627 031972 10/28/2019
SEGURA, ALBERTO W3-55X4220834 5 15.59 4342********0866 099577 10/28/2019
SIXTOS, DULCE W3-1121401 5 24.95 3792*******1004 180597 10/28/2019
SOLANO, MARGARITA W3-DCPE125938 5 1.04 4833********2858 092811 10/28/2019
THIBODEAU, JOEL W3-665118 5 20.79 4365********3704 146768 10/28/2019
TOLAMATL, SANDRA W3-883749 5 43.24 4365********7655 146767 10/28/2019
VASQUEZ, MARIA W3-1145543 5 15.59 4815********7675 182980 10/28/2019
VELASQUEZ, YADIRA W3-665180 5 1.04 4833********6338 022811 10/28/2019
VENCES, JIMENA W3-D52L224457 5 1.04 4342********1316 051877 10/28/2019
VILLALOBOS, NAHARA W3-824975 5 1.04 4365********7868 146770 10/28/2019
WHITWORT, CHARLES W3-1146076 5 87.35 4365********6588 146772 10/28/2019
ZAMORRA, MARIA W3-1122397 5 1.04 4365********1372 146773 10/28/2019
ZARKO, ERIK W3-1146119 5 66.55 4342********8608 000075 10/28/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
5 MasterCard 201.70
85 Visa 1541.84
1 Discover 1.04
0 Other 0.00
     
    1769.53