09/08/2020

07:05:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOHN	8K-2418	2	29.00	6011********8088	00889R	09/08/2020
AGUIRRE, NICOLE	8K-2530	2	29.00	4815********6179	140017	09/08/2020
ARENAS, ADAN	8K-3013	2	29.00	4815********6179	140017	09/08/2020
AREVALO, ALDAIR ANTONIO	8K-2150	2	29.00	4815********8799	190611	09/08/2020
ASENCIO CRUZ, CINTHYA	8K-2520	2	29.00	4342********7234	093058	09/08/2020
AVALOS, SAUL CERVANTES	8K-2210	2	58.00	4833********2965	050108	09/08/2020
BADILLO, JOSE	8K-2436	2	39.00	4815********5362	140613	09/08/2020
BARBOZA, ULISES	8K-3077	2	29.00	4342********6665	025750	09/08/2020
BENIGNO, CARLOS	8K-3061	2	49.00	4342********6922	047587	09/08/2020
BERMUDEZ, JOSE	8K-1963	2	39.00	4100********5654	54516D	09/08/2020
BERNALES, MARCUS O	8K-2483	2	49.00	4147********1988	04104D	09/08/2020
BROWN, SIERRA	8K-2809	2	49.00	4000********5354	829090	09/08/2020
CARDENAS, SAMUEL	8K-2762	2	24.00	4342********0543	039445	09/08/2020
CEJA, CHRISTIAN	8K-2791	2	29.00	4833********5645	080108	09/08/2020
CLAYTON, KOREY	8K-3074	2	49.00	4342********2604	036436	09/08/2020
COSTA, THOMAS	8K-3072	2	49.00	4000********6416	423899	09/08/2020
DAUGHERTY, TYLER	8K-2567	2	39.00	4833********1672	080108	09/08/2020
DAVALOS ALVAREZ, ANGELINA	8K-28500	2	29.00	4815********8970	130017	09/08/2020
FENTON, MICHAEL	8K-2757	2	49.00	5291********7210	04195B	09/08/2020
GARCIA, ANDY	8K-2094	2	29.00	4815********1266	120011	09/08/2020
GARCIA, KEVIN	8K-2846	2	29.00	4000********4778	111948	09/08/2020
GASCA, FRANKIE	8K-2803	2	39.00	4427********9109	000108	09/08/2020
GINEZ, ESMERALDA	8K-2612	2	29.00	4465********5406	008379	09/08/2020
GONZALEZ, SAUL	8K-2797	2	29.00	5107********7284	070141	09/08/2020
GREEN, JENNIFER	8K-2787	2	39.00	5466********5972	76457Z	09/08/2020
HERRERA, GUSTAVO	8K-2569	2	39.00	4342********7720	058915	09/08/2020
HERRERA, TOMAS	8K-3005	2	39.00	5462********9070	002253	09/08/2020
JENKINS, KASADRA	8K-2566	2	39.00	4060********4901	04277D	09/08/2020
LOPEZ, JUAN	8K-2614	2	29.00	4815********7183	110019	09/08/2020
MAGANA, JESUS ANTONIO	8K-2388	2	39.00	4342********5969	082862	09/08/2020
MARTINEZ, YAHIR	8K-2613	2	39.00	4815********7183	190613	09/08/2020
MEZA, KASSANDRA	8K-2755	2	29.00	4815********2731	110513	09/08/2020
MOLLES, ARIELLE	8K-3064	2	39.00	4342********9585	013222	09/08/2020
MONTANO, ANTHONY	8K-2563	2	39.00	4833********5882	050108	09/08/2020
NAJERA, JENNIFER	8K-2267	2	29.00	4347********5700	040108	09/08/2020
OCHOA, MIGUEL	8K-2562	2	49.00	4259********7454	016824	09/08/2020
ORTEGA, JOSE	8K-2109	2	39.00	4815********1843	190213	09/08/2020
PAREDES, GENESIS	8K-2570	2	29.00	4815********2929	140414	09/08/2020
PASAROW, ISADORE ANDREW	8K-2403	2	49.00	4815********0779	100914	09/08/2020
PELEGRINO, JOEL	8K-2258	2	39.00	4586********0157	H74111	09/08/2020
PINA, SAMUEL	8K-2064	2	39.00	4342********5069	026736	09/08/2020
RUANO, ERIC	8K-2334	2	29.00	4815********6492	150913	09/08/2020
RUANO, VICTOR	8K-2316	2	29.00	4815********4202	130616	09/08/2020
SALCEDO, OHARA NICOLE PA	8K-2208	2	39.00	4342********2518	022412	09/08/2020
SARZABA, JUSTIN	8K-2756	2	29.00	4833********9352	090108	09/08/2020
TORRES FLORES, GEOVANNY	8K-2758	2	39.00	4815********5254	160610	09/08/2020
VALENTIN, ERNESTO	8K-2811	2	49.00	4426********1847	008236	09/08/2020
VEGA, MATTHEW ROBERT	8K-2036	2	39.00	4147********6381	04528I	09/08/2020
VERA, PAUL	8K-2338	2	9.00	5409********6030	071510	09/08/2020
WALKER, JAMES	8K-2578	2	480.00	4465********7224	008581	09/08/2020
WILLIAMS, FREDERICK T	8K-1815	2	49.00	4271********5981	141159	09/08/2020
WILLIAMS, FREDERICK T	8K-7313980181	2	39.00	4271********5981	142085	09/08/2020

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	165.00
46	Visa	2159.00
1	Discover	29.00
0	Other	0.00
		2353.00