01/27/2020
10:03:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUIS 1R-792083 5 10.00 4833********7557 024910 01/27/2020
ALEJANDRE, YESENIA 1R-58066 5 19.99 5178********1716 013177 01/27/2020
ALVARADO, NATHAN 1R-879521 5 16.99 4833********1310 054910 01/27/2020
ALVAREZ, ANDREW 1R-1121925 5 14.99 4833********0718 044910 01/27/2020
APARICIO, REYNALDO 1R-M9B1191224 5 14.99 4342********6279 050717 01/27/2020
ARIAS MACHUCA, ALEXIS 1R-04981 5 49.00 4342********5061 055054 01/27/2020
AVALOS LUNA, MONICA 1R-861375 5 1.00 4815********4354 134292 01/27/2020
AVALOS, MARIBEL 1R-70642 5 14.99 3795*******2000 143763 01/27/2020
AYON, ABEL 1R-923492 5 9.99 4815********3176 184394 01/27/2020
BANUELOS, JORGE 1R-803360 5 9.99 4342********6782 049168 01/27/2020
BAZAN, MEL 1R-796253 5 1.00 4494********3966 962152 01/27/2020
BOBADILLATOVAR, OLEGARIO 1R-05723 5 10.00 4342********6031 022389 01/27/2020
BUNCE, JACOB 1R-828588 5 19.00 5480********5603 02733B 01/27/2020
CABRERA, ENRIQUE 1R-852721 5 11.00 4298********8763 801065 01/27/2020
CAMARILLO, GABRIEL 1R-70285 5 9.00 4342********0665 009599 01/27/2020
CAMARILLOARZOLA, ISAI 1R-827627 5 11.00 4342********6742 075058 01/27/2020
CAMPOS, ANAMELI 1R-858243 5 1.00 4342********5641 044038 01/27/2020
CAMPOS, RAUL 1R-1090472 5 23.10 4815********2725 114790 01/27/2020
CASTILLO, ARIAN 1R-809647 5 17.00 4342********3385 076842 01/27/2020
CASTRO, MARGARITA 1R-796962 5 9.00 4511********5730 810347 01/27/2020
CERPA, ARTURO 1R-1153758 5 9.00 5392********2994 90729Z 01/27/2020
CHATHA, MANBEER 1R-1148947 5 17.99 4494********9345 291470 01/27/2020
CRUZ MERINO, EUGENIO 1R-843898 5 17.20 4342********4935 045781 01/27/2020
CRUZ, ADOLFO 1R-874586 5 10.99 4494********2474 290855 01/27/2020
CRUZ, JULIO 1R-057185 5 10.00 4342********7348 067991 01/27/2020
DAZA, GUSTAVO 1R-803909 5 14.99 4494********7002 356798 01/27/2020
DERODRIGUEZ, LUCINA 1R-880500 5 11.00 4039********7417 000085 01/27/2020
DIVINE, DOUGLAS 1R-DODIVINE 5 10.00 4511********7003 810351 01/27/2020
DOMMER, ELIZABETH 1R-1134074 5 39.99 4342********3462 066655 01/27/2020
ESTRADA, JUAN 1R-924230 5 9.00 4833********4586 084910 01/27/2020
EUFRACIO, ROSA 1R-842430 5 1.00 5107********3616 094918 01/27/2020
FALCON, M ISABEL 1R-1153717 5 0.99 4833********0265 094910 01/27/2020
FELIX, DEAN 1R-820968 5 11.00 4143********3092 190045 01/27/2020
FERNANDEZ, MARIBEL 1R-68633 5 1.00 4347********7072 094910 01/27/2020
FERRARI, CANDACE 1R-820643 5 260.00 6011********8338 02752R 01/27/2020
GARCIA, BEATRIZ 1R-852814 5 11.00 4815********2006 154791 01/27/2020
GARCIA, CRISTIAN 1R-057315 5 10.00 4342********8530 028732 01/27/2020
GARCIA, ERNANDO 1R-1134067 5 11.00 4815********9968 114597 01/27/2020
GARCIA, JOSE 1R-879938 5 8.99 4833********6299 014910 01/27/2020
GARCIA, SALVADOR 1R-69574 5 11.00 4815********5581 174194 01/27/2020
GARCIA, SERGIO 1R-797146 5 12.99 4447********2270 027775 01/27/2020
GARIBO, JOSE 1R-1121979 5 10.00 4494********0264 946064 01/27/2020
GARZA, ANGEL 1R-ANGEL74 5 49.99 4815********5522 104795 01/27/2020
GILL, NAVNEET 1R-69895 5 11.00 4388********1731 07874C 01/27/2020
GOMEZ, ERICA 1R-1148977 5 45.64 4494********5106 146287 01/27/2020
GOMEZ, JOSE 1R-L6N9222802 5 22.49 4298********4811 801158 01/27/2020
GONG, DANIEL 1R-BAL123061 5 21.00 4453********0540 027667 01/27/2020
GONZALES, KAREN 1R-71659 5 1.00 4342********2684 016751 01/27/2020
GONZALEZ, DANIEL 1R-809714 5 5.00 4494********1963 469853 01/27/2020
GREEN, CHRIS 1R-1112625 5 11.00 5378********4300 08022Z 01/27/2020
GREEN, STEPHANIE 1R-842464 5 11.00 5378********4300 08036Z 01/27/2020
GUTIERREZ, JACINTA 1R-889350 5 22.49 4342********8807 085830 01/27/2020
GUZMAN, EDUARDO 1R-71186 5 11.00 4833********8386 064910 01/27/2020
HERNANDEZ, PAULA 1R-1137482 5 26.10 4494********8229 799664 01/27/2020
HERRERA, JOSE 1R-879500 5 14.99 4342********1434 085540 01/27/2020
HERRERA, JUAN 1R-796952 5 11.00 4833********9301 084910 01/27/2020
HERRERA, LIZBETH 1R-NRCX194936 5 14.99 4342********3991 027773 01/27/2020
HIBDON, SARAH 1R-05677 5 1.00 4347********8710 004910 01/27/2020
ISGUERRA, PAULINA 1R-CSCB203957 5 1.00 4347********3506 014910 01/27/2020
JAUREGUI, JAMES 1R-796121 5 8.99 4400********7149 02746D 01/27/2020
JOAQUIN, EDGAR 1R-809821 5 11.99 4833********2778 024910 01/27/2020
LEON, RAMON 1R-71429 5 11.00 4342********3875 019017 01/27/2020
LETOURNEAU, ED 1R-1112661 5 9.99 4417********3943 08286A 01/27/2020
LEUNG, CHRISTOPHER 1R-884958 5 12.49 4266********4753 08342B 01/27/2020
LICONA, ROY 1R-C9FW210142 5 18.99 4347********2917 054910 01/27/2020
LLAMES, ANA 1R-889539 5 39.99 4447********3169 027024 01/27/2020
LOPEZ, KIMBERLY 1R-827028 5 1.00 4282********1508 054910 01/27/2020
MACIAS, DANIEL 1R-69265 5 25.99 4494********2263 454963 01/27/2020
MARAVILLA, OSBALDO 1R-797096 5 10.00 4833********8934 084910 01/27/2020
MARTINEZ, RICKY 1R-791960 5 10.00 4342********7524 066369 01/27/2020
MEDINA, JOSE 1R-1134085 5 19.99 5155********9873 08487B 01/27/2020
MELENDEZ, BRENDA 1R-1134098 5 24.99 4494********0012 585946 01/27/2020
MENDOZA, ESTEBAN 1R-880449 5 10.00 4815********7928 114995 01/27/2020
MERKLE, NANCY 1R-807731 5 11.00 3743*******0361 532600 01/27/2020
MONTOYA, GEOFFREY 1R-GLD2069500 5 10.00 4856********4179 027487 01/27/2020
MORALES, CHRISTIAN 1R-1137484 5 24.99 4494********1423 717090 01/27/2020
MORALES, JERRY 1R-1134114 5 9.99 5409********2297 056364 01/27/2020
MORENO, ENRIQUE 1R-827539 5 10.00 4815********1592 174892 01/27/2020
MORENO, MARIA 1R-827660 5 11.00 4494********1544 977793 01/27/2020
ORDAZ, ADOLFO 1R-879490 5 11.00 5175********5593 104895 01/27/2020
ORTEGA, DAVID 1R-DAVORT 5 1.00 4342********0209 018354 01/27/2020
ORTIZ, ALEJANDRO 1R-792011 5 12.00 4833********6664 064910 01/27/2020
ORTIZ, SANTOS 1R-05732 5 10.00 4342********8530 068069 01/27/2020
PALACIOS, JUAN 1R-123056 5 14.99 4833********9166 074910 01/27/2020
PAVIA, JOSE 1R-05654 5 19.00 5403********6330 930553 01/27/2020
PEREZ, ALBERTO 1R-842360 5 9.99 5178********8201 056402 01/27/2020
PEREZ, ANTOINO 1R-791871 5 10.00 4494********5837 239860 01/27/2020
PRECIADO, ALBERTO 1R-S0W7170338 5 19.99 4511********7348 810387 01/27/2020
RABENA, THOMAS 1R-68986 5 10.00 5491********0659 014634 01/27/2020
RAEL, BOBY 1R-122663 5 1.00 4815********4346 185903 01/27/2020
RAMIREZ, CINDY 1R-792020 5 9.00 4494********6567 405950 01/27/2020
RAMIREZ, NORMA 1R-797066 5 10.00 4494********4166 406101 01/27/2020
RENDON, BETTI 1R-796195 5 9.00 4815********8358 115007 01/27/2020
ROBLEDO, MARLEN 1R-2TMF092122 5 1.00 4833********3878 025010 01/27/2020
SALAS, SERGIO 1R-791886 5 10.00 4833********5463 045010 01/27/2020
SANCHEZ, JOSE 1R-1134118 5 11.00 4342********9795 016659 01/27/2020
SANCHEZ, MARTHA 1R-827610 5 1.00 4342********5185 046966 01/27/2020
SANTOS, NATHALIE 1R-812043 5 1.00 4494********6242 667347 01/27/2020
SAUCEDO, ALEJANDRO 1R-843665 5 10.00 4342********6640 028346 01/27/2020
SAUCEDO, VINCENT 1R-1150453 5 10.00 4853********0547 075007 01/27/2020
SAUCENDA, ROSA 1R-pla2071524 5 1.00 5262********6910 179126 01/27/2020
SERRANO, LANDON BRYCE 1R-CG0Q142856 5 1.00 4494********2877 798399 01/27/2020
SHAFI, SHAHRAM 1R-GLD2070724 5 11.00 4815********2978 195506 01/27/2020
SHITANISHI, BRANT 1R-39522 5 10.00 4511********6142 810399 01/27/2020
SINGH, DEVENDER 1R-803902 5 10.00 4003********4426 00282C 01/27/2020
SORIANO, DIEGO 1R-RQGQ185128 5 1.00 4342********3621 049295 01/27/2020
SORIANO, JOSE 1R-792066 5 11.99 4833********3377 005010 01/27/2020
TAPIA, ANGELICA 1R-8870B 5 9.00 4342********4740 063743 01/27/2020
TAYLOR, THOMAS 1R-88844 5 11.00 4815********8095 145006 01/27/2020
TSENG, SHANE 1R-BAL20862 5 10.09 5398********9297 39623P 01/27/2020
URQUIZO, LUZ 1R-797132 5 10.00 4342********2423 010535 01/27/2020
VALDEZ, ANGELICA 1R-4ML1184205 5 1.00 4342********3621 084806 01/27/2020
VAZQUEZ, CARLOS 1R-3034 5 9.00 4815********1701 175004 01/27/2020
ZAMORA, JONATHAN 1R-32396B 5 18.00 4298********2223 801432 01/27/2020
ZURITA, JOSE 1R-HH12210324 5 8.99 4815********2694 155801 01/27/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 25.99
14 MasterCard 162.05
98 Visa 1211.24
1 Discover 260.00
0 Other 0.00
     
    1659.28