02/10/2020

08:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOHN	8K-2418	2	29.00	4259********7575	070847	02/10/2020
AGUIRRE, NICOLE	8K-2530	2	29.00	4815********4115	173605	02/10/2020
ARENAS, ADAN	8K-2408	2	29.00	4815********4115	173605	02/10/2020
AREVALO, ALDAIR ANTONIO	8K-2150	2	29.00	4815********3537	163101	02/10/2020
ASENCIO CRUZ, CINTHYA	8K-2520	2	29.00	4342********7234	012671	02/10/2020
AVALOS, SAUL CERVANTES	8K-2210	2	58.00	4833********2965	023008	02/10/2020
BADILLO, JOSE	8K-2436	2	39.00	4815********5362	173008	02/10/2020
BERMUDEZ, JOSE	8K-1963	2	39.00	4100********5654	60890D	02/10/2020
BERNALES, MARCUS O	8K-2483	2	49.00	4147********1988	00712D	02/10/2020
CANCHOLA, ARLENE	8K-2148	2	29.00	5178********2105	00736B	02/10/2020
CARDENAS, SAMUEL	8K-2762	2	39.00	4342********6531	007860	02/10/2020
CARROLL, ANNA GABRIELLE	8K-7313320134	2	860.00	4147********0574	00723C	02/10/2020
CEJA, CHRISTIAN	8K-2097	2	29.00	4833********9356	043008	02/10/2020
DAVIDSON, BRITTANY LINA	8K-2390	2	49.00	4000********1517	782183	02/10/2020
DENAULT, DONCENTE NICHOS	8K-2392	2	39.00	5166********2284	626179	02/10/2020
EVANS, KELLE LE	8K-1912	2	29.00	4154********6629	00773G	02/10/2020
FONSECA, LUCIO	8K-2167	2	39.00	4342********8140	029576	02/10/2020
GONZALEZ, CESAR ARAMBULA	8K-2322	2	39.00	4815********5770	183407	02/10/2020
GREEN, JENNIFER	8K-2787	2	39.00	5466********5972	64847Z	02/10/2020
HEREDIA, CRISTIAN	8K-2276	2	29.00	5524********0572	00167S	02/10/2020
LOPEZ, ANDREW	8K-2122	2	39.00	4815********0053	153704	02/10/2020
MAGANA, JESUS ANTONIO	8K-2388	2	39.00	4342********5969	023353	02/10/2020
MAHMUD, BASSAM	8K-2778	2	39.00	5178********7192	00832Z	02/10/2020
MARTINEZ, ADRIK	8K-2151	2	39.00	4342********0159	059291	02/10/2020
MC KINNEY, ERIN	8K-1809	2	29.00	5464********5623	052752	02/10/2020
MENDOZA, STEPHANIE	8K-2106	2	460.00	4342********4583	069298	02/10/2020
MEYER, KYLE SCOTT	8K-2350	2	39.00	5175********8042	133109	02/10/2020
MINKEL, RYAN	8K-2118	2	25.00	5148********7732	00864B	02/10/2020
NAJERA, JENNIFER	8K-2267	2	29.00	4347********5700	093008	02/10/2020
ORTEGA, JOSE	8K-2109	2	39.00	4815********6829	143807	02/10/2020
PASAROW, ISADORE ANDREW	8K-2403	2	49.00	4815********0779	153204	02/10/2020
PELEGRINO, JOEL	8K-2258	2	39.00	4586********0157	H76995	02/10/2020
PINA, SAMUEL	8K-2064	2	39.00	4342********5069	008934	02/10/2020
REYNA, AMELIA	8K-2534	2	39.00	4000********8472	454936	02/10/2020
RUANO, ERIC	8K-2334	2	29.00	4815********6492	183605	02/10/2020
RUANO, VICTOR	8K-2316	2	29.00	4815********4202	153207	02/10/2020
SEAMAN, BENJAMIN DALE	8K-1628	2	39.00	4342********2449	029697	02/10/2020
SOTELO, ADRIAN	8K-1757	2	29.00	4342********7922	001693	02/10/2020
STRUNK, TODD ROBERT	8K-7313960778	2	29.00	4833********0898	013008	02/10/2020
THOMPSON, JOSHUA	8K-2335	2	29.00	5275********8120	143909	02/10/2020
VALLE, NATHAN HOMER	8K-1239	2	39.00	4815********4603	153403	02/10/2020
VAUGHN, JENNIFER S	8K-2451	2	49.00	5464********5761	052757	02/10/2020
VERDUZCO, MANUEL	8K-2235	2	29.00	4815********2833	183907	02/10/2020
WILLIAMS, FREDERICK T	8K-1815	2	49.00	4271********5981	102119	02/10/2020
WILLIAMS, FREDERICK T	8K-7313980181	2	39.00	4271********5981	102092	02/10/2020
ZAVALA, ANTHONY NOEL	8K-2005	2	29.00	4411********6357	043008	02/10/2020

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	346.00
36	Visa	2565.00
0	Discover	0.00
0	Other	0.00
		2911.00