12/07/2020
08:25:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, NOE 1R-791823 3 19.99 4342********1300 049418 12/07/2020
ALMARAZ, MARTIN 1R-861219 3 15.09 4833********6930 051909 12/07/2020
ARREOLA, NALLELY 1R-843618 3 18.99 5107********9781 081904 12/07/2020
BAINS, HARPINDER 1R-1079340 3 20.99 3715*******1014 145454 12/07/2020
BRAVO, ANGELINA 1R-803436 3 19.09 4833********2681 071909 12/07/2020
CARDOZA, THUNDERIEL 1R-819077 3 26.10 4342********6262 063883 12/07/2020
CERVANTES, MARGARITO 1R-843663 3 20.99 5262********2451 68546Z 12/07/2020
CHAPPEL, FORREST 1R-1122977 3 10.00 4207********9183 007086 12/07/2020
CHAUHAN, SUNNY 1R-1078003 3 19.99 5178********2080 011347 12/07/2020
CORTES, ALEXIS 1R-1112717 3 28.00 4342********4381 047816 12/07/2020
DASILVA, CHRIS 1R-889369 3 17.10 4266********0117 07280A 12/07/2020
DOYLE, CAROYL 1R-91159 3 29.00 5287********4398 70380Z 12/07/2020
ESTRADA, VELIA 1R-70577 3 20.99 4342********4903 000082 12/07/2020
FERNANDEZ, VERONICA 1R-1112648 3 20.99 4815********1857 121996 12/07/2020
FLORES, ENRIQUE 1R-1128960 3 15.99 4342********5025 028481 12/07/2020
FRAUSTO, DIANA 1R-873293 3 18.00 4833********9770 021909 12/07/2020
FREEMAN, LAUREL 1R-884946 3 29.00 3727*******6000 180698 12/07/2020
GARCIA DEL GALD, ANGEL 1R-894644 3 17.10 4494********1442 561845 12/07/2020
GARCIA, JERONIMO 1R-858077 3 19.99 4342********1687 062502 12/07/2020
GONZALEZ, DAISY 1R-04120 3 19.99 4815********0501 131891 12/07/2020
GUERRA, CHRISTINA 1R-827549 3 20.99 4342********5341 084095 12/07/2020
GUZMAN, JOSE 1R-1112644 3 19.99 4342********4084 044215 12/07/2020
HENSLEY, KEITH 1R-05624 3 19.00 4342********5551 062869 12/07/2020
HERRERA, JOSEPHINE 1R-843877 3 1.00 4465********4066 007391 12/07/2020
IBARRA, BENNY 1R-899463 3 19.99 4606********7714 438467 12/07/2020
IGLESIAS, CARLOS 1R-041511 3 11.00 4347********7130 061909 12/07/2020
LUTZ, TYRA 1R-821060 3 11.99 4494********9900 889088 12/07/2020
MARTINEZ, CYNTHIA 1R-884869 3 23.30 4815********4643 131995 12/07/2020
MARTINEZ, JUAN 1R-1273 3 29.99 5178********9923 011523 12/07/2020
MEJIA, MARCIA 1R-3381B 3 19.99 4100********2356 23677D 12/07/2020
MICHEL, ELISEO 1R-843930 3 17.99 4574********8645 H83787 12/07/2020
MOLINA, CHRIS 1R-807316 3 6.00 4342********6749 063167 12/07/2020
MOLINA, FELIPE 1R-875323 3 19.99 4494********5367 806501 12/07/2020
MORALES, KELVIN 1R-803538 3 1.00 4833********3566 031909 12/07/2020
OLIVARES, ROSA 1R-792104 3 1.00 4400********4565 02171C 12/07/2020
ORTIZ, AARON 1R-807220 3 20.70 4815********1874 191297 12/07/2020
OSEGUERA, ALEX 1R-923474 3 19.99 4494********7889 217557 12/07/2020
PACHECO BAEZ, MARTIN 1R-1148958 3 19.99 4815********3179 181192 12/07/2020
PANNU, AMRITPAL 1R-71931 3 19.99 3715*******1004 122143 12/07/2020
PEREZ, YESENIA 1R-803829 3 16.09 5178********6919 011591 12/07/2020
QUINTERO, JOSEPH 1R-852716 3 19.99 4494********3591 348615 12/07/2020
RAMIREZ, ANGEL 1R-1079396 3 11.99 4833********6608 081909 12/07/2020
RAYMOND, NEAL 1R-1137414 3 10.00 4494********2865 413164 12/07/2020
RICHARD, DARREN 1R-6404 3 26.30 6011********7037 00789R 12/07/2020
RODRIGUEZ, TONI 1R-791758 3 1.00 4347********2373 081909 12/07/2020
ROMERO, ARMANDO 1R-879506 3 19.99 4411********0546 091909 12/07/2020
RUIZ, DAVID 1R-858229 3 19.99 4815********0661 111998 12/07/2020
SOLIZ, ADRIAN 1R-843896 3 17.99 5409********0072 011660 12/07/2020
VALDEZ, JORGE 1R-1103852 3 26.10 4494********7753 611386 12/07/2020
VALERDI CANTORA, LUIS ENRIQUE 1R-792210 3 1.00 4815********8438 161295 12/07/2020
VALERDI, DANIEL 1R-792133 3 1.00 4815********8438 161295 12/07/2020
VALERDI, IRMA 1R-792129 3 1.00 4815********8438 161295 12/07/2020
VERDUZCO, VINCENT 1R-1134117 3 9.09 4000********7517 670926 12/07/2020
VILLA MORA, ROGELIO 1R-796546 3 19.99 4815********1238 171094 12/07/2020
VONFLUE, STEVEN 1R-820645 3 49.46 4147********0031 07964C 12/07/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 69.98
7 MasterCard 153.04
44 Visa 712.93
1 Discover 26.30
0 Other 0.00
     
    962.25