08/27/2020
09:41:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCALA, REBEKAH 9R-1105458 5 21.59 4400********6149 07428D 08/27/2020
AMBRIZ SANDOVAL, JAIRO ANTONIO 9R-TFWE184903 5 26.99 4342********5597 047046 08/27/2020
CAMPOS, LAURA 9R-8K3V222648 5 16.19 4815********5831 193702 08/27/2020
CASTILLO, ANGELES 9R-PQ5A193618 5 21.05 4815********1014 153409 08/27/2020
CAYEROS, NATALIE 9R-1092488 5 1.08 5205********9905 556306 08/27/2020
CRUZ, MARCOS 9R-YAJX192222 5 26.99 4347********1659 043010 08/27/2020
DEL TORO, RAUL 9R-111D214828 5 178.52 4815********1265 113503 08/27/2020
DIAZ, DENISE 9R-WCT5163601 5 16.19 4833********4883 053010 08/27/2020
DIAZ, LUIS 9R-1124630 5 25.99 4160********7587 392788 08/27/2020
GAMEZ, ANGELICA 9R-X65P184416 5 26.91 4342********1107 095447 08/27/2020
GARCIA, JESUS 9R-UYRL171835 5 57.18 4342********0014 042611 08/27/2020
GONZALEZ PEREZ, MARCO 9R-PHP4160920 5 57.98 5403********8207 093038 08/27/2020
GONZALEZ, CLARISSA 9R-KVPP190828 5 52.65 4347********5073 083010 08/27/2020
HERNANDEZ, DIONNICIO 9R-1092565 5 36.78 5205********2378 553889 08/27/2020
JAIME, RAMIRO 9R-Z9TW100220 5 66.55 5178********6932 065813 08/27/2020
JIMENEZ, ISRAEL 9R-J6EA184727 5 73.55 4511********3016 056381 08/27/2020
JONATHAN, GAYTAN 9R-M02H163321 5 42.29 4427********5700 093010 08/27/2020
KENNERLEY, TONYA 9R-1105245 5 26.99 4833********6316 003010 08/27/2020
LEWIS, MARK 9R-DMMT210722 5 26.99 6011********2213 02788P 08/27/2020
MALDONADO, NOE 9R-nm56 5 1.00 4347********8696 023010 08/27/2020
MARES, RAMON 9R-PWTM144004 5 26.99 4737********1722 012062 08/27/2020
MARRUFO, CELESTE ISABEL 9R-CYJM162949 5 12.73 4511********5140 056384 08/27/2020
MARTINEZ, COLTON 9R-WEB3503602 5 24.99 5205********1958 553934 08/27/2020
MEDINA, EDGAR 9R-822D174053 5 26.99 4511********8495 056387 08/27/2020
Montes, Juan 9R-BJRQ140150 5 1.00 4266********0661 01313B 08/27/2020
NEVAREZ, DINA 9R-VQQQ233121 5 26.99 5403********0981 093044 08/27/2020
NEVAREZ, ROBERT 9R-9PBE232715 5 26.99 5403********0981 093044 08/27/2020
OCAMPO-GONGZALE, RUBEN 9R-YXZ6155824 5 26.99 4815********3388 163706 08/27/2020
PADILLA GUERREO, ANA 9R-1141645 5 26.99 4815********1072 113502 08/27/2020
PALOS, LETICIA 9R-2E0G150038 5 1.00 5178********3041 01390Z 08/27/2020
POMPA, SEBASTIAN 9R-1074284 5 21.59 5424********3391 73916B 08/27/2020
RAMIREZ, ANTHONY 9R-1089252 5 21.83 4511********2300 056396 08/27/2020
RANGEL, ALEX 9R-LA0H145001 5 1.00 5178********3041 01450Z 08/27/2020
RESENDIZ, GUADALUPE 9R-1105358 5 1.08 5403********2413 093047 08/27/2020
REYES, VICTOR 9R-QE60144720 5 26.99 4342********1188 078035 08/27/2020
REYNA, FORTINO 9R-1141677 5 25.99 4342********5082 075595 08/27/2020
REYNA, ILDA 9R-1108268 5 57.18 4147********5327 01501A 08/27/2020
RODRIGUEZ LOPEZ, IRMA 9R-1141665 5 26.99 4815********1072 113502 08/27/2020
RODRIGUEZ, ANISSA 9R-775R165933 5 24.99 5205********5471 556476 08/27/2020
RODRIGUEZ, LEAH ALEXIS 9R-SRAK211621 5 1.08 5205********1317 554015 08/27/2020
RODRIGUEZ, LESLIE 9R-FXH7170310 5 10.79 4815********9487 123208 08/27/2020
RODRIQUEZ, ALYSSA 9R-523Q224020 5 57.98 4160********1582 391727 08/27/2020
ROSALES, ALEXIS 9R-H7DZ183608 5 25.99 4511********3771 056400 08/27/2020
RUIZ, SALVADOR 9R-0ENP223332 5 1.00 4815********5831 193203 08/27/2020
SALAS, JOHN 9R-AJ2Y210222 5 26.99 3700*******3073 390027 08/27/2020
SANDOVAL, MICHAEL 9R-AATA194412 5 25.99 4298********4517 109797 08/27/2020
SANDOVAL, NICOLE 9R-SXXL194714 5 26.99 4298********4517 109798 08/27/2020
SANTOS, MIGUEL 9R-1079065 5 14.11 4342********3808 083631 08/27/2020
SINGH, JANPREET 9R-61WY165559 5 65.39 4680********4081 960378 08/27/2020
SOLORZANO, KAREN 9R-1138116 5 46.79 5409********1699 072753 08/27/2020
SORIA RODRIGUEZ, GLORIA 9R-1095600 5 7.00 4100********4052 25143C 08/27/2020
SOTO, TERESA 9R-NQ78191808 5 7.00 5205********2709 556525 08/27/2020
TINOCO, APOLO 9R-1141634 5 32.99 4744********6359 113501 08/27/2020
TORRES, ARIANA 9R-404U002238 5 1.08 5205********2542 554076 08/27/2020
URIBE, NATALIE 9R-J55F072338 5 23.95 4815********4484 113007 08/27/2020
VALDOVINO, ROSA 9R-1092627 5 16.19 5205********4923 554091 08/27/2020
VALENZUELA, ADAM BOBBY 9R-PL2P204534 5 1.00 4494********8164 663754 08/27/2020
VAZQUEZ, SERGIO 9R-1140812 5 25.95 4833********9222 073010 08/27/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.99
17 MasterCard 363.16
39 Visa 1213.88
1 Discover 26.99
0 Other 0.00
     
    1631.02