02/17/2020
11:46:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUNOZ JR, REYNALDO 4V-1076423 2 1.04 4143********2559 035832 02/17/2020
ABAYA, RUDY 4V-Z5LN161724 2 15.59 4833********6777 033311 02/17/2020
ACOSTA, Mauro 4V-1147304 2 15.59 4160********1384 003303 02/17/2020
AISPURO, SAMANTHA 4V-AF55190407 2 14.55 4465********3328 017402 02/17/2020
ALEJANDRE, CECILIA 4V-UEQS214605 2 14.55 4342********1819 024439 02/17/2020
ALFARO, RIGOBERTO 4V-11HV220629 2 15.59 5175********7766 113239 02/17/2020
ALVAREZ, YULIANA 4V-VTJR210008 2 10.39 4815********4976 173431 02/17/2020
ANDA, ADAM 4V-K319213325 2 7.99 4833********2160 053311 02/17/2020
ARMSTRONG, JAIME 4V-1076389 2 15.59 4003********8031 09176D 02/17/2020
ARREOLA, DAVID 4V-7AKR221337 2 15.59 4342********0993 084749 02/17/2020
Alejandre, Juan 4V-1UD5204238 2 20.79 4342********0438 015559 02/17/2020
Avalos, Gabriel 4V-CAGD132222 2 10.39 4815********7128 183432 02/17/2020
BACON-ROGERS, JEANNE 4V-1076796 2 12.51 4147********9624 09233C 02/17/2020
CAMPBELL, ROBERT 4V-VD15170447 2 14.55 4833********8551 073311 02/17/2020
CAMPOS, CHRISTIAN 4V-1Y0F224936 2 61.35 4815********2328 103930 02/17/2020
CAMPOS, DOUGLAS 4V-1084563 2 4.44 4815********4082 123935 02/17/2020
CARBAJAL, ALLEN 4V-MKA1204532 2 15.59 5178********1605 09271Z 02/17/2020
CARRANZA, MILO 4V-1077113 2 20.79 4039********5862 002225 02/17/2020
CASTRO, YESENIA 4V-8MJH212341 2 25.99 4160********7414 003309 02/17/2020
CERVANTES, ESTEBAN 4V-1NV4195542 2 20.79 4342********3374 040247 02/17/2020
CERVANTES, FELIX 4V-YRAU213702 2 10.39 4342********5928 014807 02/17/2020
COSIO-NUNEZ, VANESSA 4V-BQHG160427 2 25.99 4342********6149 094736 02/17/2020
CRUZ, SAMANTHA 4V-HAX7202455 2 25.99 4815********4955 163832 02/17/2020
CUEVAS, IVAN 4V-672T193659 2 15.59 4833********8071 013311 02/17/2020
DAVIS, INGRID 4V-VNPX160444 2 24.95 4815********8593 133234 02/17/2020
DAVIS, JACQUELINE 4V-KKQ5161541 2 25.99 4815********8593 133037 02/17/2020
DE LA LUZ CASIL, MARIA 4V-QH65210157 2 1.00 4342********6191 055265 02/17/2020
DUARTE, MARIA CRISTINA 4V-MTMQ204401 2 15.59 5424********2629 87133B 02/17/2020
DUARTE, RAUL 4V-1125684 2 1.04 4815********0240 163437 02/17/2020
ESPINOSA, ANGEL 4V-GCRP203955 2 24.95 4400********9067 03122B 02/17/2020
FLORES, ARTURO 4V-1076764 2 1.04 4365********6861 162432 02/17/2020
FLORES, GUSTAVO 4V-46CY205543 2 15.59 4266********8190 09443C 02/17/2020
GARCIA, ANDRES 4V-93RX150842 2 15.59 3712*******2031 138758 02/17/2020
GARCIA, GABRIELA 4V-8HEZ110918 2 25.99 4342********8865 025974 02/17/2020
GARCIA, JOSE 4V-VLAH213546 2 13.51 4342********9618 000528 02/17/2020
GIL, VICTOR CERVANTE 4V-85BA135221 2 15.59 5178********0619 021393 02/17/2020
GOMEZ, GAMA 4V-ESDZ140913 2 24.95 4342********5574 029499 02/17/2020
GONZALES, DOMINGO 4V-93GT120011 2 25.99 5141********1521 429835 02/17/2020
GUTIERREZ, ESTELA 4V-WEMT143026 2 36.39 4426********5312 017214 02/17/2020
GUTIERREZ, HECTOR ALEJANDR 4V-1076670 2 7.41 4815********1398 143931 02/17/2020
Gomez, Nito 4V-9843160201 2 15.59 4833********4803 093311 02/17/2020
Gonzales, Eric 4V-JQ4F195655 2 66.55 4833********7982 003311 02/17/2020
Guido, Geovanni 4V-1146140 2 15.59 4342********8692 048039 02/17/2020
HERNANDEZ, ADREANA 4V-68WW202342 2 25.03 4342********9198 089235 02/17/2020
HERNANDEZ, GONZALO 4V-XQTE200629 2 20.79 4347********7266 003311 02/17/2020
HOOD, JAMES 4V-60NL180011 2 15.59 4342********5818 051783 02/17/2020
Heen, Stephen 4V-4D09144224 2 15.59 4744********2647 103936 02/17/2020
JIMENEZ, ANGEL 4V-2SV0230005 2 1.04 4815********3654 163736 02/17/2020
KAGANOWSKY, ANN 4V-J49W123647 2 1.04 6011********3848 01798R 02/17/2020
LARA, BRYAN 4V-7G4M172604 2 15.59 4342********5278 002227 02/17/2020
LARA, HECTOR 4V-BRRT202003 2 14.03 4147********8892 09674I 02/17/2020
LARA, HECTOR 4V-ZGDP205616 2 15.59 4147********8892 09686I 02/17/2020
LARA, XOCHITL 4V-RUFF203240 2 8.67 4147********8892 09700I 02/17/2020
LOPEZ, CESAR 4V-1076904 2 25.99 4266********1221 09735C 02/17/2020
LOPEZ, DONNA 4V-EJ09214606 2 15.59 4342********8213 051934 02/17/2020
LOPEZ, SONIA 4V-P8FZ164104 2 66.55 4521********2186 083324 02/17/2020
LOVATO, OSCAR 4V-LQBL212739 2 25.99 4833********0213 063311 02/17/2020
LUEVANO, EMI 4V-7PJB212235 2 8.41 4342********5427 093492 02/17/2020
LUEVANO, RAMON 4V-SK6P213409 2 10.39 4342********5427 095801 02/17/2020
MACIEL, DANIEL 4V-SZEQ103607 2 14.55 4815********7568 183937 02/17/2020
MADUJANO, NORALY 4V-HVAD162123 2 1.04 4342********4878 006491 02/17/2020
MALDONADO, RICARDO 4V-1076651 2 13.51 4160********7460 003327 02/17/2020
MANCILLAS, ANGEL 4V-8D4Q214749 2 19.79 4815********4744 153034 02/17/2020
MARIN, BERENICE 4V-L4C1125729 2 31.19 5368********5294 01398B 02/17/2020
MARQUEZ, RIGOBERTO 4V-H80T090028 2 24.99 4833********7846 073311 02/17/2020
MATHEWS, BRENDA 4V-RDUM125659 2 10.39 4347********2356 083311 02/17/2020
MEDINA, EVERARDO 4V-YQ2L215835 2 20.79 4342********3867 033249 02/17/2020
MUNOZ MAZA, ENRIQUE 4V-A1N9183046 2 25.99 4833********0945 093311 02/17/2020
Mitchell, Luke 4V-V006212208 2 25.99 4266********2634 09879B 02/17/2020
Olivares, Mark 4V-NZNC151839 2 1.04 4494********5483 572307 02/17/2020
PEREA TAPIA, FIDEL 4V-JRH2201140 2 41.59 4815********8584 143939 02/17/2020
PEREZ, GUSTAVO 4V-8EQW133144 2 15.59 4815********7930 163430 02/17/2020
PIECYK, KASIA 4V-1076689 2 10.39 4342********0864 074204 02/17/2020
PIECYK, MAREK 4V-1076627 2 13.71 4342********0864 006466 02/17/2020
PILANCA, JAIME 4V-5W1Q214056 2 1.00 4465********6739 017524 02/17/2020
Quinteros, Jakelinn 4V-5CEN192918 2 15.59 4342********3856 022405 02/17/2020
RAMIREZ, JOSE LUIS 4V-DKM9183935 2 51.55 4815********8094 143330 02/17/2020
RAMIREZ, JOSUE 4V-ENDS191634 2 15.59 4342********8792 007842 02/17/2020
REYES, MOISES 4V-1077007 2 15.59 4856********4068 003332 02/17/2020
REYNOSO, JOSE 4V-1076624 2 36.39 5175********8945 123436 02/17/2020
ROBLES, PERLA 4V-9X7R200011 2 15.59 4815********3662 173136 02/17/2020
RODRIGUEZ, JOSE 4V-AE0W184520 2 25.99 4342********2565 023329 02/17/2020
RODRIGUEZ, JOSE 4V-YSFC194742 2 15.59 4815********1850 173237 02/17/2020
ROSILES, BRYAN 4V-72NM171908 2 25.99 4815********2459 103036 02/17/2020
RUBIO, ROMUALDO 4V-J45Q220442 2 15.59 4815********2785 143835 02/17/2020
RUIZ, EVERARDO 4V-HRTW173503 2 15.59 4815********4429 153238 02/17/2020
Romero-Celis, Ruben 4V-VU45083019 2 15.59 4342********5516 076371 02/17/2020
SALDANA, ANA 4V-JWVL202837 2 12.47 4342********9105 000394 02/17/2020
SANCHEZ, NATALIE 4V-1146152 2 15.07 4833********3286 053311 02/17/2020
SERRANO, JUAN 4V-MJC1145430 2 25.99 4342********5919 099116 02/17/2020
SMITH, PARIS 4V-GWJT144738 2 15.59 5111********3593 003337 02/17/2020
SOLIS, ENOLIE 4V-5K09215614 2 9.39 4494********1581 966381 02/17/2020
SOTELO, VICTORIA 4V-V9G0221450 2 15.59 4160********7378 003337 02/17/2020
SUARES, MARCOS JR 4V-BQ9C175530 2 25.99 4160********8803 003337 02/17/2020
SUAREZ, EDITH 4V-1076771 2 15.59 4342********0993 066766 02/17/2020
TORRES, OSCAR 4V-889E153023 2 15.59 5269********1324 691678 02/17/2020
TREGARTHENV, JAMES 4V-RE5Y112015 2 25.99 4815********5654 113233 02/17/2020
Thompson, Amanda 4V-NMRT125805 2 25.99 4833********6446 083311 02/17/2020
VALDEZ, DIEGO 4V-7R6N150058 2 15.59 4833********6650 093311 02/17/2020
VALDEZ, JULIAN 4V-ZVT0124513 2 15.59 5178********9706 021586 02/17/2020
VARGAS PENA, GAMALIE 4V-1076834 2 15.59 4342********8913 064957 02/17/2020
VARGAS, DORIS 4V-4F9Z084527 2 15.59 4833********6896 093311 02/17/2020
VARGAS, YVONNE 4V-JGAB172315 2 12.47 4170********3970 963309 02/17/2020
VELAZQUEZ, JUAN 4V-WEB8943446 2 10.39 4868********0500 006621 02/17/2020
Vargas, Eva 4V-9UZU213308 2 14.55 4342********0099 040180 02/17/2020
ZAMORA, JOSE 4V-V3U0200545 2 25.95 4815********5388 183332 02/17/2020
hernandez, luz 4V-1147255 2 22.55 4815********5809 173232 02/17/2020
salazar mendez, FLORENCIO 4V-1077093 2 15.59 4342********7775 035781 02/17/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.59
10 MasterCard 202.70
96 Visa 1754.77
1 Discover 1.04
0 Other 0.00
     
    1974.10