03/27/2020
15:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, URIEL 9R-NXUE195359 5 1.04 4815********9854 183697 03/27/2020
ALCALA, REBEKAH 9R-1105458 5 20.79 4400********6149 01568D 03/27/2020
AMBRIZ CARDENAS, DANIEL 9R-1138214 5 25.99 4342********1049 045882 03/27/2020
AMBRIZ SANDOVAL, JAIRO ANTONIO 9R-TFWE184903 5 25.99 4342********5597 080241 03/27/2020
ANDRES, WILFRED 9R-7EWC205446 5 60.38 4406********7975 00017B 03/27/2020
ANGELICA, ZAVALA 9R-1138190 5 24.99 4511********2939 156276 03/27/2020
CAGGIANELLI, DONNY 9R-WEB2965275 5 20.83 5178********2084 00051Z 03/27/2020
CAMPOS, LAURA 9R-8K3V222648 5 15.59 4815********5831 124503 03/27/2020
CARRILLO, ENRIQUE 9R-NC0V231052 5 97.74 4511********6008 156278 03/27/2020
CARRILLO, JULIAN 9R-XFZZ231005 5 97.74 4511********6008 156283 03/27/2020
CASTILLO, ANGELES 9R-PQ5A193618 5 60.83 4815********1014 144101 03/27/2020
CAYEROS, NATALIE 9R-1092488 5 1.04 5205********9905 767133 03/27/2020
CRUZ, MARCOS 9R-YAJX192222 5 25.99 4347********1659 044015 03/27/2020
DIAZ, DENISE 9R-WCT5163601 5 15.59 4833********4883 054015 03/27/2020
DIAZ, LUIS 9R-1124630 5 24.99 4160********7587 044005 03/27/2020
ESCOBAR, ANNA JULIE 9R-1141672 5 1.00 4511********7962 156296 03/27/2020
FLORES, CINTHIA 9R-DPKM144647 5 65.51 4815********4199 114300 03/27/2020
GAMEZ, ANGELICA 9R-X65P184416 5 25.95 4342********1107 091128 03/27/2020
GARCIA, JESUS 9R-UYRL171835 5 57.18 4342********0014 075067 03/27/2020
GARZA, JOSEPH 9R-1101296 5 20.79 4815********6398 124706 03/27/2020
JAIME, RAMIRO 9R-Z9TW100220 5 24.99 5178********6932 048257 03/27/2020
JIMENEZ, ISRAEL 9R-J6EA184727 5 25.99 4511********3016 156305 03/27/2020
JONATHAN, GAYTAN 9R-M02H163321 5 42.29 4427********5700 004015 03/27/2020
KENNERLEY, TONYA 9R-1105245 5 25.99 4833********6316 004015 03/27/2020
LAZO, KARINA 9R-KLG41659 5 1.00 5403********6930 144010 03/27/2020
LEMUS, ESTELLA 9R-JKFM180818 5 25.99 5205********0745 768323 03/27/2020
LEWIS, MARK 9R-DMMT210722 5 25.99 6011********2213 02785P 03/27/2020
LOPEZ, ZIMRRI 9R-PPMF200217 5 1.00 4735********4687 027140 03/27/2020
MALDONADO, NOE 9R-nm56 5 1.00 4347********8696 014015 03/27/2020
MARES, RAMON 9R-PWTM144004 5 25.99 4737********1722 041000 03/27/2020
MARRUFO, CELESTE ISABEL 9R-CYJM162949 5 12.21 4511********5140 156312 03/27/2020
MEDINA, EDGAR 9R-822D174053 5 25.99 4511********8495 156314 03/27/2020
MERINO, RICARDO 9R-95KP175924 5 24.95 5205********0745 768373 03/27/2020
Montes, Juan 9R-BJRQ140150 5 1.00 4266********0661 00414B 03/27/2020
NEVAREZ, DINA 9R-VQQQ233121 5 25.99 5403********0981 144014 03/27/2020
NEVAREZ, ROBERT 9R-9PBE232715 5 25.99 5403********0981 144014 03/27/2020
OCAMPO-GONGZALE, RUBEN 9R-YXZ6155824 5 25.99 4815********4412 124500 03/27/2020
OROSCO, JENNIFER 9R-1075616 5 21.59 4511********9327 156322 03/27/2020
PADILLA GUERREO, ANA 9R-1141645 5 25.99 4815********1072 174302 03/27/2020
PALOS, LETICIA 9R-2E0G150038 5 1.00 5178********3041 00502Z 03/27/2020
POMPA, SEBASTIAN 9R-1074284 5 20.79 5424********3391 68714B 03/27/2020
RANGEL, ALEX 9R-LA0H145001 5 1.00 5178********3041 00523Z 03/27/2020
RESENDIZ, GUADALUPE 9R-1105358 5 1.04 5403********2413 144017 03/27/2020
REYES, VICTOR 9R-QE60144720 5 25.99 4342********1188 099055 03/27/2020
REYNA, ILDA 9R-1108268 5 57.18 4147********5327 00578A 03/27/2020
RIVERA, DEBORAH 9R-R8ZY151758 5 1.04 4815********1089 104606 03/27/2020
RODRIGUEZ LOPEZ, IRMA 9R-1141665 5 25.99 4815********1072 174302 03/27/2020
RODRIGUEZ, ANISSA 9R-775R165933 5 24.99 5205********5471 767364 03/27/2020
RODRIGUEZ, LEAH ALEXIS 9R-SRAK211621 5 1.04 5205********1317 767369 03/27/2020
RODRIGUEZ, LESLIE 9R-FXH7170310 5 10.39 4815********9487 104007 03/27/2020
ROSALES, ALEXIS 9R-H7DZ183608 5 66.55 4511********3771 156330 03/27/2020
RUIZ, SALVADOR 9R-0ENP223332 5 1.00 4815********5831 124909 03/27/2020
SALAS, JOHN 9R-AJ2Y210222 5 25.99 3700*******3073 500027 03/27/2020
SANDOVAL, MICHAEL 9R-AATA194412 5 24.99 4298********4517 468734 03/27/2020
SANDOVAL, NICOLE 9R-SXXL194714 5 25.99 4298********4517 468735 03/27/2020
SANTOS, MIGUEL 9R-1079065 5 13.55 4342********3808 014415 03/27/2020
SINGH, JANPREET 9R-61WY165559 5 23.91 4680********4081 150855 03/27/2020
SOLORZANO, KAREN 9R-1138116 5 46.79 5409********1699 048883 03/27/2020
SORIA RODRIGUEZ, GLORIA 9R-1095600 5 1.00 4100********4052 30394C 03/27/2020
TINOCO, APOLO 9R-1141634 5 25.99 4744********1671 184602 03/27/2020
TORRES, ARIANA 9R-404U002238 5 1.04 5205********2542 767450 03/27/2020
URIBE, NATALIE 9R-J55F072338 5 64.51 4815********4484 174101 03/27/2020
VALDOVINO, ROSA 9R-1092627 5 15.59 5205********4923 768547 03/27/2020
VALENZUELA, ADAM BOBBY 9R-PL2P204534 5 1.00 4494********8164 858340 03/27/2020
VAZQUEZ, SERGIO 9R-1101276 5 66.51 4815********8646 184805 03/27/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.99
17 MasterCard 264.06
46 Visa 1338.70
1 Discover 25.99
0 Other 0.00
     
    1654.74