08/03/2020
06:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ OCHOA, YADIRA 78-10119 1 44.99 4815********7731 190688 08/02/2020
BARRERA, GUSTAVO 78-10001 1 44.99 4815********6819 130680 08/02/2020
BARRERA, JUAN 78-10147 1 44.99 4494********4918 156279 08/02/2020
CALDERON, RODOLFO ANGEL 78-10247 1 44.99 4815********6649 180588 08/02/2020
CAZARES, JOSUE 78-10087 1 44.99 4511********7644 285236 08/02/2020
CHAVEZ, ADRIAN 78-06212002 1 44.99 5262********7342 04537Z 08/02/2020
CHAVEZ, IGNACIO 78-06221994 1 39.99 4815********3456 190089 08/02/2020
DEALBA, IGNACIO 78-10089 1 44.99 4282********2433 020821 08/02/2020
ESPINOSA, JESUS 78-10101 1 44.99 4447********1279 002854 08/02/2020
FLORES MENDEZ, MAYRA 78-10254 1 44.99 4400********0397 00312B 08/02/2020
GARCIA, JOSE 78-10238 1 44.99 4815********6649 180588 08/02/2020
GOMEZ, LUIS 78-10074 1 44.99 4400********1615 03991B 08/02/2020
GONZALEZ, BARTOLA 78-10166 1 44.99 4511********2797 285246 08/02/2020
GONZALEZ, DAVID 78-10068 1 44.99 4494********7068 483930 08/02/2020
GONZALEZ, HERIBERTO 78-10167 1 44.99 4511********2797 285249 08/02/2020
HERNANDEZ, AARON 78-10158 1 44.99 4511********9582 285248 08/02/2020
HERRERA, DAVID 78-10038 1 44.99 4511********4445 285252 08/02/2020
LEAL, MARTIN 78-10014 1 44.99 4767********8803 002278 08/02/2020
LEWIS, RAUL 78-10239 1 44.99 4494********8205 680477 08/02/2020
MALDONADO, ROBIN 78-10096 1 44.99 4815********9548 180682 08/02/2020
MARTINEZ, LYDIA 78-04111958 1 44.99 4815********6200 160580 08/02/2020
MATA, LOUIS 78-10004 1 44.99 4815********4600 190589 08/02/2020
MEZA HERNANDEZ, PEDRO 78-10097 1 44.99 4511********0449 285259 08/02/2020
MOHAMMED, SUBHAN 78-10183 1 44.99 6011********7254 00237R 08/02/2020
MORENO, CARLOS 78-10245 1 44.99 4511********4899 285261 08/02/2020
NAVARRO, JUAN JR 78-10013 1 44.99 4347********5385 020821 08/02/2020
NERI BARRAGAN, MARIA 78-10152 1 44.99 4815********3695 100984 08/02/2020
OCHOA, TIFFANY 78-9520 1 44.99 4815********0742 130387 08/02/2020
ONTIVEROS, ELI 78-10025 1 39.99 4427********4832 020821 08/02/2020
PEREZ, ALEXIS 78-10268 1 44.99 4736********7841 030821 08/02/2020
POZADA, JOSE 78-10071 1 44.99 4735********1254 002102 08/02/2020
RECINOS, ADRIAN 78-10112 1 44.99 4511********9232 285268 08/02/2020
RECINOS, JOXAEL 78-10236 1 44.99 4511********2900 285269 08/02/2020
REYES, JESSICA 78-10016 1 44.99 4511********8267 285271 08/02/2020
RODRIGUEZ, LIZZANDRO 78-10136 1 44.99 4427********3275 040821 08/02/2020
RODRIQUEZ, JOANNA 78-112983 1 44.99 4018********2598 047641 08/02/2020
RUIZ GARCIA, DELIA 78-10027 1 44.99 4282********2433 050821 08/02/2020
RUIZ, GUSTAVO 78-10257 1 44.99 4427********2049 737331 08/02/2020
SERRANO, CONCEPCION 78-112764 1 44.99 4815********6130 150588 08/02/2020
VASQUEZ, EDWARD 78-101898 1 44.99 4511********6639 285275 08/02/2020
VASQUEZ, IRENE 78-10260 1 44.99 4815********9436 170987 08/02/2020
VAZQUEZ, LILIANA 78-10077 1 44.99 4347********8533 070821 08/02/2020
VELAZQUEZ, ALBERTO 78-10085 1 44.99 4342********9246 052497 08/02/2020
VILLAREAL, BENNETT 78-10030 1 44.99 4511********1498 285278 08/02/2020
WASS, RICHARD 78-10255 1 44.99 3713*******2000 113789 08/02/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
1 MasterCard 44.99
42 Visa 1879.58
1 Discover 44.99
0 Other 0.00
     
    2014.55