02/27/2020
08:22:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LUIS 1R-792083 5 10.00 4833********7557 051109 02/27/2020
ALAMARI, AYMAN 1R-1128942 5 14.99 5200********1154 04380B 02/27/2020
ALAMARI, HAKEEM 1R-1112707 5 1.00 5200********1154 04368B 02/27/2020
ALEJANDRE, YESENIA 1R-58066 5 1.00 5178********0818 034958 02/27/2020
ALVARADO, NATHAN 1R-879521 5 16.99 4833********1310 061109 02/27/2020
ALVAREZ, ANDREW 1R-1121925 5 14.99 4833********0718 071109 02/27/2020
APARICIO, REYNALDO 1R-M9B1191224 5 14.99 4342********6279 079017 02/27/2020
ARIAS MACHUCA, ALEXIS 1R-04981 5 49.00 4342********5061 021459 02/27/2020
AVALOS LUNA, MONICA 1R-861375 5 1.00 4815********4354 131814 02/27/2020
AVALOS, MARIBEL 1R-70642 5 14.99 3795*******2000 188296 02/27/2020
AYON, ABEL 1R-923492 5 9.99 4815********3176 161414 02/27/2020
BANUELOS, JORGE 1R-803360 5 9.99 4342********6782 071840 02/27/2020
BAZAN, MEL 1R-796253 5 1.00 4494********3966 115724 02/27/2020
BELL, NATHAN 1R-T12Q113655 5 24.99 4833********8603 001109 02/27/2020
BOBADILLATOVAR, OLEGARIO 1R-05723 5 10.00 4342********6031 075706 02/27/2020
BUNCE, JACOB 1R-828588 5 19.00 5480********5603 02738B 02/27/2020
CABRERA, ENRIQUE 1R-852721 5 11.00 4298********8763 223443 02/27/2020
CAMARILLO, GABRIEL 1R-70285 5 9.00 4342********0665 074386 02/27/2020
CAMARILLOARZOLA, ISAI 1R-827627 5 11.00 4342********6742 036913 02/27/2020
CAMPOS, ANAMELI 1R-858243 5 1.00 4342********5641 069900 02/27/2020
CAMPOS, RAUL 1R-1090472 5 23.10 4815********2725 191117 02/27/2020
CANDELA, MIGUEL 1R-1137381 5 24.99 4815********1175 141515 02/27/2020
CASTILLO, ARIAN 1R-809647 5 17.00 4342********3385 028780 02/27/2020
CASTRO, MARGARITA 1R-796962 5 9.00 4511********5730 159376 02/27/2020
CERPA, ARTURO 1R-1153758 5 9.00 5392********2994 80721Z 02/27/2020
CHATHA, MANBEER 1R-1148947 5 17.99 4494********9345 510552 02/27/2020
CRUZ MERINO, EUGENIO 1R-843898 5 17.20 4342********4935 086021 02/27/2020
CRUZ, ADOLFO 1R-874586 5 10.99 4494********2474 444341 02/27/2020
CRUZ, JULIO 1R-057185 5 10.00 4342********7348 026258 02/27/2020
DERODRIGUEZ, LUCINA 1R-880500 5 11.00 4039********7417 000091 02/27/2020
DIVINE, DOUGLAS 1R-DODIVINE 5 10.00 4511********7003 159379 02/27/2020
DOMMER, ELIZABETH 1R-1134074 5 39.99 4342********3462 067400 02/27/2020
ESTRADA, JUAN 1R-924230 5 9.00 4833********4586 061109 02/27/2020
EUFRACIO, ROSA 1R-842430 5 1.00 5107********3616 081157 02/27/2020
FALCON, M ISABEL 1R-1153717 5 0.99 4833********0265 071109 02/27/2020
FERNANDEZ, MARIBEL 1R-68633 5 1.00 4347********7072 081109 02/27/2020
FERRARI, CANDACE 1R-820643 5 260.00 6011********8338 02774R 02/27/2020
GARCIA, BEATRIZ 1R-852814 5 11.00 4815********2006 171119 02/27/2020
GARCIA, CRISTIAN 1R-057315 5 10.00 4342********8530 021299 02/27/2020
GARCIA, ERNANDO 1R-1134067 5 11.00 4815********9968 141519 02/27/2020
GARCIA, SALVADOR 1R-69574 5 11.00 4815********5581 121216 02/27/2020
GARCIA, SERGIO 1R-797146 5 12.99 4447********2270 027274 02/27/2020
GARIBO, JOSE 1R-1121979 5 10.00 4494********0264 938190 02/27/2020
GILL, NAVNEET 1R-69895 5 11.00 4388********1731 06071D 02/27/2020
GOMEZ, JOSE 1R-L6N9222802 5 22.49 4298********4811 223446 02/27/2020
GONG, DANIEL 1R-BAL123061 5 21.00 4453********0540 027979 02/27/2020
GONZALES, KAREN 1R-71659 5 1.00 4342********2684 067139 02/27/2020
GONZALEZ, DANIEL 1R-809714 5 5.00 4494********1963 608728 02/27/2020
GREEN, CHRIS 1R-1112625 5 11.00 5378********4300 06136Z 02/27/2020
GREEN, STEPHANIE 1R-842464 5 11.00 5378********4300 06140Z 02/27/2020
GUTIERREZ, JACINTA 1R-889350 5 22.49 4342********8807 041816 02/27/2020
GUTIERREZ, VICTORIA 1R-804056 5 9.99 4494********8971 200285 02/27/2020
HERNANDEZ, PAULA 1R-1137482 5 26.10 4494********8229 201864 02/27/2020
HERRERA, JOSE 1R-879500 5 1.00 4342********1434 003767 02/27/2020
HERRERA, JUAN 1R-796952 5 11.00 4833********9301 051209 02/27/2020
HERRERA, LIZBETH 1R-NRCX194936 5 14.99 4342********3991 011829 02/27/2020
HIBDON, SARAH 1R-05677 5 1.00 4347********8710 061209 02/27/2020
ISGUERRA, PAULINA 1R-CSCB203957 5 12.99 4347********3506 061209 02/27/2020
JAUREGUI, JAMES 1R-796121 5 8.99 4400********7149 06687D 02/27/2020
JOAQUIN, EDGAR 1R-809821 5 11.99 4833********2778 071209 02/27/2020
LEON, RAMON 1R-71429 5 11.00 4342********3875 070434 02/27/2020
LETOURNEAU, ED 1R-1112661 5 9.99 4417********3943 06271A 02/27/2020
LEUNG, CHRISTOPHER 1R-884958 5 12.49 4266********4753 06286B 02/27/2020
LICONA, ROY 1R-C9FW210142 5 18.99 4347********2917 091209 02/27/2020
LLAMES, ANA 1R-889539 5 39.99 4447********3169 027707 02/27/2020
LOPEZ, KIMBERLY 1R-827028 5 1.00 4282********1508 001209 02/27/2020
LOPEZ, MARIA D 1R-1150947 5 14.99 4342********1804 084051 02/27/2020
MARAVILLA, OSBALDO 1R-797096 5 10.00 4833********8934 011209 02/27/2020
MARTINEZ, RICKY 1R-791960 5 10.00 4342********7524 074238 02/27/2020
MEDINA, JOSE 1R-1134085 5 19.99 5155********9873 06400B 02/27/2020
MENDOZA, EMANUEL 1R-1137508 5 24.99 4494********2751 726094 02/27/2020
MENDOZA, ESTEBAN 1R-880449 5 10.00 4815********7928 101326 02/27/2020
MERKLE, NANCY 1R-807731 5 11.00 3743*******0361 802255 02/27/2020
MORALES, CHRISTIAN 1R-1137484 5 24.99 4494********1423 791638 02/27/2020
MORALES, JERRY 1R-1134114 5 9.99 5409********2297 035301 02/27/2020
MORENO, ENRIQUE 1R-827539 5 9.00 4815********1592 161925 02/27/2020
MORENO, MARIA 1R-827660 5 11.00 4494********1544 855787 02/27/2020
ORDAZ, ADOLFO 1R-879490 5 11.00 5175********5593 161028 02/27/2020
ORTEGA, DAVID 1R-DAVORT 5 1.00 4342********0209 004436 02/27/2020
ORTIZ, ALEJANDRO 1R-792011 5 12.00 4833********6664 061209 02/27/2020
ORTIZ, SANTOS 1R-05732 5 10.00 4342********8530 087407 02/27/2020
PALACIOS, JUAN 1R-123056 5 14.99 4833********9166 071209 02/27/2020
PALACIOS, MARIA 1R-1069084 5 11.00 4342********6668 033768 02/27/2020
PAVIA, JOSE 1R-05654 5 19.00 5403********6330 171408 02/27/2020
PEREZ, ALBERTO 1R-842360 5 9.99 5178********8201 066292 02/27/2020
PEREZ, ANTOINO 1R-791871 5 10.00 4494********5837 117791 02/27/2020
PRECIADO, ALBERTO 1R-S0W7170338 5 19.99 4511********7348 159394 02/27/2020
RABENA, THOMAS 1R-68986 5 10.00 5491********0659 035414 02/27/2020
RAEL, BOBY 1R-122663 5 1.00 4815********4346 131527 02/27/2020
RAMIREZ, CINDY 1R-792020 5 9.00 4494********6567 248768 02/27/2020
RAMIREZ, NORMA 1R-797066 5 10.00 4494********4166 248887 02/27/2020
RENDON, BETTI 1R-796195 5 9.00 4815********8358 121423 02/27/2020
ROBLEDO, MARLEN 1R-2TMF092122 5 1.00 4833********3878 021209 02/27/2020
RODRIGUEZ, IRMA 1R-MWVG211403 5 24.99 4494********3173 315938 02/27/2020
RUDOLFS, LEAH 1R-102888 5 37.80 4815********7902 101027 02/27/2020
SALAS, SERGIO 1R-791886 5 10.00 4833********5463 031209 02/27/2020
SANCHEZ, JOSE 1R-1134118 5 11.00 4342********9795 045814 02/27/2020
SANCHEZ, MARTHA 1R-827610 5 1.00 4342********5185 062017 02/27/2020
SANTOS, NATHALIE 1R-812043 5 1.00 4494********6242 444581 02/27/2020
SAUCEDO, ALEJANDRO 1R-843665 5 10.00 4342********6640 074557 02/27/2020
SAUCEDO, VINCENT 1R-1150453 5 10.00 4853********0547 061224 02/27/2020
SAUCENDA, ROSA 1R-pla2071524 5 1.00 5262********6910 230483 02/27/2020
SERRANO, LANDON BRYCE 1R-CG0Q142856 5 24.99 4494********2877 512522 02/27/2020
SHAFI, SHAHRAM 1R-GLD2070724 5 11.00 4815********2978 101221 02/27/2020
SHITANISHI, BRANT 1R-39522 5 10.00 4511********6142 159400 02/27/2020
SINGH, DEVENDER 1R-803902 5 1.00 4003********4426 06822C 02/27/2020
SORIANO, DIEGO 1R-RQGQ185128 5 1.00 4342********3621 065314 02/27/2020
SORIANO, JOSE 1R-792066 5 11.99 4833********3377 071209 02/27/2020
TAPIA, ANGELICA 1R-8870B 5 9.00 4342********4740 070657 02/27/2020
TAYLOR, THOMAS 1R-88844 5 11.00 4815********8095 191324 02/27/2020
URQUIZO, LUZ 1R-797132 5 10.00 4342********2423 073412 02/27/2020
VALDEZ, ANGELICA 1R-4ML1184205 5 1.00 4342********3621 047710 02/27/2020
VAZQUEZ, CARLOS 1R-3034 5 9.00 4815********1701 101129 02/27/2020
ZURITA, JOSE 1R-HH12210324 5 8.99 4815********2694 151426 02/27/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 25.99
15 MasterCard 148.96
96 Visa 1176.38
1 Discover 260.00
0 Other 0.00
     
    1611.33