01/27/2020
10:03:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, URIEL 9R-NXUE195359 5 1.04 4815********9854 165545 01/27/2020
ALCALA, REBEKAH 9R-1105458 5 20.79 4400********6149 01012D 01/27/2020
AMBRIZ CARDENAS, DANIEL 9R-BB77205129 5 25.99 4342********1049 045807 01/27/2020
AMBRIZ SANDOVAL, JAIRO ANTONIO 9R-TFWE184903 5 25.99 4342********5597 041030 01/27/2020
ANGELICA, ZAVALA 9R-1110846 5 63.99 4511********2939 810668 01/27/2020
CAMPOS, LAURA 9R-8K3V222648 5 15.59 4815********5831 115048 01/27/2020
CARRILLO, ENRIQUE 9R-NC0V231052 5 57.18 4511********6008 810671 01/27/2020
CARRILLO, JULIAN 9R-XFZZ231005 5 51.68 4511********6008 810674 01/27/2020
CASIMIRO, LUIS 9R-GLT4232317 5 1.00 4511********4231 810672 01/27/2020
CASTILLO, ANGELES 9R-PQ5A193618 5 20.27 4815********1014 125345 01/27/2020
CAYEROS, NATALIE 9R-1092488 5 1.04 5205********9905 136435 01/27/2020
CRUZ, HILDA 9R-7W6B120535 5 57.18 4147********3637 05024D 01/27/2020
CRUZ, MARCOS 9R-YAJX192222 5 25.99 4347********1659 005510 01/27/2020
DIAZ, DENISE 9R-WCT5163601 5 15.59 4833********4883 015510 01/27/2020
DIAZ, LUIS 9R-1124630 5 25.99 4160********7587 095501 01/27/2020
DURAN, ANTONIO 9R-1104369 5 19.75 5307********4148 124329 01/27/2020
GARCIA, JESUS 9R-UYRL171835 5 57.18 4342********0014 002573 01/27/2020
GARZA, JOSEPH 9R-1101296 5 20.79 4815********6398 105758 01/27/2020
GONZALEZ, CORINE 9R-9PSF142934 5 10.39 4511********8800 810676 01/27/2020
HERNANDEZ, DIONNICIO 9R-1092565 5 15.59 5205********2378 138427 01/27/2020
JAIME, RAMIRO 9R-Z9TW100220 5 24.99 5178********6932 024903 01/27/2020
KENNERLEY, TONYA 9R-1105245 5 25.99 4867********9853 065510 01/27/2020
LEMUS, ESTELLA 9R-JKFM180818 5 25.99 5205********0745 136524 01/27/2020
LEWIS, MARK 9R-DMMT210722 5 25.99 6011********2213 02785P 01/27/2020
LOPEZ, ALICIA 9R-ELEX132024 5 46.79 4833********2075 085510 01/27/2020
LOPEZ, ZIMRRI 9R-PPMF200217 5 1.00 4735********4687 027174 01/27/2020
MALDONADO, NOE 9R-nm56 5 1.00 4347********8696 095510 01/27/2020
MARRUFO, CELESTE ISABEL 9R-CYJM162949 5 12.21 4511********5140 810682 01/27/2020
MEDINA, EDGAR 9R-822D174053 5 25.99 4511********8495 810686 01/27/2020
NEVAREZ, DINA 9R-VQQQ233121 5 25.99 5403********0981 095512 01/27/2020
NEVAREZ, ROBERT 9R-9PBE232715 5 25.99 5403********0981 095511 01/27/2020
OROSCO, JENNIFER 9R-1075616 5 21.59 4511********9327 810688 01/27/2020
POMPA, SEBASTIAN 9R-1074284 5 20.79 5424********3391 65122B 01/27/2020
QINONEZ, MARIA RITA 9R-1075660 5 14.55 5403********1541 095513 01/27/2020
RESENDIZ, GUADALUPE 9R-1105358 5 1.04 5403********2413 095514 01/27/2020
REYES, VICTOR 9R-QE60144720 5 25.99 4342********1188 015619 01/27/2020
REYNA, ILDA 9R-1108268 5 97.74 4147********5327 05462A 01/27/2020
RODRIGUEZ, ANISSA 9R-775R165933 5 24.99 5205********5471 136591 01/27/2020
RODRIGUEZ, LEAH ALEXIS 9R-SRAK211621 5 1.04 5205********1317 136586 01/27/2020
RODRIGUEZ, LESLIE 9R-FXH7170310 5 10.39 4815********9487 125155 01/27/2020
ROSALES, ALEXIS 9R-H7DZ183608 5 25.99 4511********3771 810694 01/27/2020
ROWLEY, JARED 9R-1128186 5 25.99 4833********0371 075510 01/27/2020
RUIZ, JASMINE 9R-BNF7200932 5 1.00 4342********6528 017178 01/27/2020
RUIZ, SALVADOR 9R-0ENP223332 5 15.59 4815********5831 115048 01/27/2020
SANTOS, MIGUEL 9R-1079065 5 13.55 4342********3808 070963 01/27/2020
SORIA RODRIGUEZ, GLORIA 9R-1095600 5 1.00 4100********4052 76149C 01/27/2020
TORRES, ARIANA 9R-404U002238 5 1.04 5205********2542 136624 01/27/2020
URIBE, NATALIE 9R-J55F072338 5 23.95 4815********4484 195558 01/27/2020
VALDOVINO, ROSA 9R-1092627 5 15.59 5205********4923 136623 01/27/2020
VALENZUELA, ADAM BOBBY 9R-PL2P204534 5 15.59 4494********8164 488265 01/27/2020
VAZQUEZ, SERGIO 9R-1101276 5 25.95 4815********8646 175957 01/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 218.38
36 Visa 913.93
1 Discover 25.99
0 Other 0.00
     
    1158.30