01/02/2020
11:25:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANCHEZ, ADA E8-A10S190513 1 14.59 4342********1963 050658 01/02/2020
ADAME, MARANDA E8-ZX9Q202344 1 1.04 4342********4966 030404 01/02/2020
AGUILAR, JESUS E8-CY84183724 1 25.99 4511********1444 286824 01/02/2020
AGUIRRE, STEPHANIE E8-79L3183629 1 1.04 4342********5906 087497 01/02/2020
ALEMAN, RICARDO E8-BXQL121422 1 24.95 4366********9363 002601 01/02/2020
ALVAREZ, LEONARDO E8-1122058 1 10.39 4833********1072 052911 01/02/2020
ARAMBULA, CHRISTIAN E8-YK2W231944 1 1.04 4342********6672 019066 01/02/2020
ASHAUER, JULIE E8-UBAX115134 1 1.04 5115********6100 JMX36A 01/02/2020
AVERY, NOLAN E8-1135381 1 25.99 4400********3570 05466C 01/02/2020
AVILA, OSCAR E8-1083067 1 15.59 4815********8712 192698 01/02/2020
AYALA, DAVID E8-XKTE202238 1 15.59 4282********5286 082911 01/02/2020
AYALA, LUIS E8-1109768 1 25.95 4342********8345 083538 01/02/2020
Atilano, Michael E8-880661 1 1.04 5175********8701 102390 01/02/2020
BARAJAS, RAFAEL E8-1E1K201150 1 1.04 4342********5135 037263 01/02/2020
BARAJAS, THERESA E8-622994 1 1.04 4833********9441 092911 01/02/2020
BARAJAS-FLORES, DANIELA E8-5DCT202347 1 1.04 4342********4966 041153 01/02/2020
BELTRAN, NANCY E8-1125230 1 25.99 4833********0560 092911 01/02/2020
BENTON, MICHAEL ANTHONY E8-734836 1 24.95 4494********1885 500127 01/02/2020
BERNABE, BRYANNA E8-1126056 1 15.59 4737********3894 079614 01/02/2020
BETANCOURT, ANDREW E8-596127 1 13.51 5205********2490 265411 01/02/2020
BETTENCOURT, RANDI E8-748945 1 1.04 4045********5775 111668 01/02/2020
BROWER, REBECCA E8-HM28142109 1 15.55 4100********8644 73893C 01/02/2020
BRYAN, ROSAS E8-N3JS173115 1 1.04 4347********1690 012911 01/02/2020
BUENO, JOSE E8-879712 1 10.39 4815********3679 162895 01/02/2020
BUSTOS, VICTOR E8-8R2K212223 1 25.99 4342********7916 057435 01/02/2020
CARDOZA, FRANK E8-APBS190539 1 25.99 5178********6320 044470 01/02/2020
CASILLAS, DIEGO E8-7QMH131725 1 15.59 4833********2978 022911 01/02/2020
CASTERJON, EUGENIO E8-1121624 1 10.39 4342********9469 017241 01/02/2020
CERREOS, OMAR E8-844217 1 1.04 4833********1369 032911 01/02/2020
CISNERO, GILDARDO E8-689327 1 20.79 4342********4832 095985 01/02/2020
CISNEROS, MARTIN E8-7UW1134242 1 25.99 4342********6855 008017 01/02/2020
CONTRERAS, MARIA E8-1106223 1 65.51 4347********0104 052911 01/02/2020
CORDEIRO, ADRIANA E8-1133815 1 10.39 4342********9088 014792 01/02/2020
COSTA, BOBBI E8-XAM3144309 1 20.79 4475********1639 829943 01/02/2020
COSTELLA, DAVE E8-1121590 1 15.59 5524********5608 04584M 01/02/2020
COYLE, MISTY E8-595374 1 9.35 4060********8637 07804C 01/02/2020
CRUZ, CARLOS E8-782218 1 15.59 5403********3558 712808 01/02/2020
DEANDA, MARTIN E8-8HKW221232 1 20.79 4833********3875 072911 01/02/2020
EESOU, SEE E8-773502 1 20.79 4833********0741 082911 01/02/2020
ESPARZA, CHRISTIAN E8-112028 1 15.59 5205********4433 265492 01/02/2020
ESPINOZA, OLGA E8-1106255 1 1.00 4342********3826 099027 01/02/2020
ESPIRITO, SAVANNAH E8-4JWA115125 1 25.99 4511********9249 286835 01/02/2020
ESPIRITU, GREGORY E8-622973 1 1.04 5178********5444 044728 01/02/2020
ESPITIA, DAVID E8-876450 1 53.03 5205********3612 265513 01/02/2020
ESTRADA, LUIS E8-1110602 1 15.59 4511********4746 286838 01/02/2020
FERREIRA, CHRISTOPHER E8-82ET114501 1 66.55 5205********8523 269052 01/02/2020
FERREIRA, KEVIN JOHN E8-1109731 1 15.59 4833********8319 012911 01/02/2020
FERREIRA, MATTHEW E8-RF59122344 1 15.59 6011********1968 00223B 01/02/2020
FUNK, CORY E8-MNV0153454 1 10.39 4342********5223 014536 01/02/2020
GALLEGOS, SARAH E8-605416 1 20.59 4306********8218 681595 01/02/2020
GALVAN-FLORES, HOMERO E8-749107 1 20.59 4833********4762 022911 01/02/2020
GAMBOA, MELISSA E8-DGRR173948 1 25.99 4342********4410 048742 01/02/2020
GARCIA, LUIS E8-817075 1 1.04 4833********2820 032911 01/02/2020
GARCIA, MANUEL E8-1112903 1 10.39 5311********9177 000446 01/02/2020
GARCIA, SAMUEL E8-4DKA144350 1 25.99 4342********0099 024171 01/02/2020
GASTELO, JENNIFER E8-8HVF205419 1 25.99 4815********9227 172291 01/02/2020
GOMES, CHASE E8-1107502 1 23.91 5205********7465 265571 01/02/2020
GOMEZ, ANGEL E8-FLQ6141259 1 15.59 4342********5555 075555 01/02/2020
GOMEZ, ISAIAS E8-596083 1 50.95 4833********7996 062911 01/02/2020
GOMEZ, WYATT E8-V5JU200546 1 1.00 4306********2411 681596 01/02/2020
GONZALES, ANA E8-1100186 1 1.04 4342********9562 003666 01/02/2020
GONZALES, JULIAN E8-8R8V145849 1 1.04 4342********8351 024622 01/02/2020
GONZALEZ, NORMA E8-EGE1220824 1 15.59 4342********0716 061439 01/02/2020
GRIJALVA, JAKE E8-1109714 1 14.55 4239********6421 002937 01/02/2020
GUNENME, CANBERK E8-KTHJ193806 1 15.59 4921********9420 575352 01/02/2020
GUTIERREZ, BLANCA E8-YEXQ203231 1 1.04 4342********8560 098802 01/02/2020
GUTIERREZ, FRANSISCO E8-773567 1 19.55 4342********9293 010142 01/02/2020
HERNANDEZ, GERARDO E8-1131091 1 14.86 4400********0488 03690C 01/02/2020
HERNANDEZ, ISAAC E8-705429 1 10.39 4815********2536 102295 01/02/2020
HERNANDEZ, JEFF E8-1112919 1 1.04 4815********8505 152295 01/02/2020
HERNANDEZ, LESA E8-605561 1 1.04 4815********8505 152295 01/02/2020
HERNANDEZ, MA E8-ZNND073342 1 15.59 4013********8012 012092 01/02/2020
HERNANDEZ, MARIA E8-4Y6U185848 1 15.59 4815********7994 122692 01/02/2020
HILL, ANNIE MARIA E8-1131134 1 12.47 4045********5001 112057 01/02/2020
HINOJOS, DESIA E8-1121655 1 19.99 4266********0488 08261C 01/02/2020
HOUSTON, RANDY E8-1112915 1 25.99 4366********9363 003644 01/02/2020
HOWARD, NATHANIEL E8-VEHT225306 1 25.99 5178********2477 045216 01/02/2020
HUERTA, RUBEN E8-605407 1 20.59 5409********4613 045237 01/02/2020
HUNT, TIARENA E8-1083095 1 48.87 4160********4492 002943 01/02/2020
IBARRA, JONATHAN E8-G5EA190210 1 36.18 4342********7753 016622 01/02/2020
JACKSON, ARIANA E8-KSGU194533 1 20.22 4342********4224 070222 01/02/2020
JASMANN, ROLAND E8-701462 1 15.59 4802********7261 083370 01/02/2020
JIMENEZ, NICHOLAS E8-QQY0184937 1 25.99 4815********0390 192190 01/02/2020
JONES, NICHOLAS E8-GG5F160530 1 19.99 4427********2585 088692 01/02/2020
JUAREZ, ARTURO E8-1135353 1 9.99 5273********5703 642693 01/02/2020
JUNIOR, DELATORRE E8-1131229 1 25.99 4815********4412 102092 01/02/2020
JURADO, VICTOR E8-670685 1 12.47 4342********4332 055499 01/02/2020
KAIN, EVELYN E8-800880 1 4.11 4511********2583 286855 01/02/2020
KORENWINDER, KIMBERLY E8-1107636 1 9.35 4388********2331 08400C 01/02/2020
LAZANEO, TRISTIN E8-BK3N104155 1 15.59 4815********2529 132599 01/02/2020
LEMUS, FELIPE E8-1122040 1 25.99 4833********0560 072911 01/02/2020
LIRA, ALEXANDRA E8-595865 1 10.39 4511********9425 286856 01/02/2020
LIRA, ESPERANZA E8-749141 1 20.79 4815********2383 102598 01/02/2020
LOPEZ, ALEXANDER E8-62WG181906 1 20.79 4347********8821 092911 01/02/2020
LOPEZ, ANGEL E8-1107493 1 25.99 5218********3138 001209 01/02/2020
LOPEZ, BLANCA E8-692055 1 1.04 4815********1320 192994 01/02/2020
LOPEZ, CHRISTINA E8-NU6S183445 1 25.99 5262********6648 992615 01/02/2020
LOPEZ, EDGAR E8-876438 1 54.07 4833********7110 012911 01/02/2020
LOPEZ, RAUL E8-913898 1 20.79 4815********1505 112799 01/02/2020
LOZOYA, OCTAVIO E8-F32K131943 1 25.99 5178********0981 08556B 01/02/2020
LUKENS, JEFFERY E8-R95K124023 1 25.99 4815********1390 192099 01/02/2020
MACEDO, JACOB E8-0DGU165339 1 15.59 4147********4484 08563C 01/02/2020
MACIAS, RENE E8-1126058 1 7.27 5178********9368 045537 01/02/2020
MACIAS, RICARDO E8-1095685 1 20.79 4833********1069 022911 01/02/2020
MADINA, SAYURY E8-605200 1 20.59 4342********0366 006177 01/02/2020
MAFFIA, RALPH E8-1736164845 1 15.59 4147********4847 002429 01/02/2020
MALTA, MARIA E8-8TL4153457 1 10.39 4342********5223 087330 01/02/2020
MANCILLA, PATRICIA E8-670462 1 13.51 4342********0045 086206 01/02/2020
MARES, SALVADOR E8-U1KQ204448 1 15.59 4815********0184 142196 01/02/2020
MARQUEZ, ESMERALDA E8-2JAY163320 1 10.39 4465********5818 002960 01/02/2020
MARTINEZ, CHRISTOPHER E8-868760 1 40.56 4342********8878 081418 01/02/2020
MEDEL, ANDY E8-K6D7192001 1 25.99 4815********6532 102597 01/02/2020
MEDINA, CLEMENCIA E8-1133966 1 10.39 4400********2690 09974B 01/02/2020
MEDINA, JUAN E8-1133806 1 15.59 4833********9459 082911 01/02/2020
MEDRANO, GISEL E8-9989181956 1 10.39 4342********5562 072935 01/02/2020
MEJIA, ALEJONDRO E8-807989 1 20.79 5175********6099 142092 01/02/2020
MENDIVIL, MANUEL E8-9XK3142614 1 25.99 5524********0983 02920P 01/02/2020
MENDOZA, JAVIER E8-748791 1 14.55 4342********9404 023085 01/02/2020
MERINO-MORALES, JESSICA E8-1049890 1 25.99 4815********5031 192892 01/02/2020
MIGUEL, JESSE E8-S0XP165744 1 25.99 4737********4905 016842 01/02/2020
MILANESIO, BRIAN E8-1088888 1 66.55 5403********9775 103003 01/02/2020
MITCHELL, SARA E8-876626 1 15.39 4342********5100 061040 01/02/2020
MONTEJANO, JOANNA E8-ASXY155126 1 56.14 5332********8595 LA6MQO 01/02/2020
MONTES, HUMBERTO E8-4ST3180721 1 25.99 4100********6840 14995C 01/02/2020
MORALES, OSCAR E8-1133906 1 36.39 4815********5925 173509 01/02/2020
MORENO, GERARDO E8-UW2V144556 1 60.31 3792*******1001 144406 01/02/2020
MORTON, STEVEN E8-595589 1 10.39 4037********6772 012003 01/02/2020
MUNOZ, JENNIE E8-1068619 1 15.59 4239********6421 003005 01/02/2020
Morales, Matthew E8-Y18J170649 1 19.75 3751*******9452 275566 01/02/2020
NAVARRETE, FRANCISCO E8-895942 1 25.99 4342********1938 079824 01/02/2020
NORMALINDA, LEWELLEN E8-862319 1 1.04 4347********4094 063011 01/02/2020
OLMOS, CARLOS E8-Y4BN202133 1 1.04 4342********3224 070310 01/02/2020
PADILLA, AXEL E8-CD8A093444 1 15.59 4815********2286 173905 01/02/2020
PALMA, JASMIN E8-622991 1 15.39 5178********5444 035284 01/02/2020
PALMA, JUAN E8-QMP5185839 1 15.59 5205********2105 265961 01/02/2020
PAREDES, JOSHUA E8-880644 1 1.04 4833********9958 093011 01/02/2020
PEREZ, ERNESTO E8-868697 1 15.59 5178********9368 046177 01/02/2020
PHILLIPS, JACKSON E8-1122053 1 25.99 4342********9983 029101 01/02/2020
POPE, CHARLES E8-595841 1 10.39 4803********5424 118121 01/02/2020
POPE, DONNIE E8-1125188 1 23.81 5332********0675 LA727X 01/02/2020
RAMIREZ, EDUARDO E8-9Y0G200228 1 25.99 4342********3732 056346 01/02/2020
RAMIREZ, FATIMA E8-1107568 1 25.99 4342********6220 042095 01/02/2020
REBELO, LUIS E8-749072 1 15.59 4815********2547 193602 01/02/2020
RHOADES, SCOTT E8-1095638 1 14.55 4833********9870 053011 01/02/2020
RIEZEBOS, RYAN E8-879651 1 54.07 5473********8728 00471G 01/02/2020
RIOS, DANNY E8-SJGL221156 1 15.99 4833********9245 063011 01/02/2020
ROBERTS, KEVIN E8-748769 1 13.51 4147********4287 00490D 01/02/2020
ROCHA LOPES DE, CAIO E8-830009 1 15.59 5424********6873 14210P 01/02/2020
RODARTE, MIGUEL E8-913877 1 20.79 4815********4137 193305 01/02/2020
RODRIGUEZ, JESUS E8-1106243 1 1.00 5178********1139 00526Z 01/02/2020
ROMO, ROSA E8-1132217 1 66.55 4342********8173 002646 01/02/2020
ROSAS, DANIEL E8-1125191 1 45.75 4815********5635 183102 01/02/2020
RUELAS, LUIS E8-844007 1 13.51 5175********9670 143102 01/02/2020
RUELAS, MARIA E8-1109726 1 25.99 4511********6379 286890 01/02/2020
SAENG, SEE E8-773550 1 20.79 4400********6819 06136A 01/02/2020
SALCEDO, CANDICE E8-868689 1 23.91 4815********5625 113500 01/02/2020
SANCHEZ, DAVID E8-1138149 1 66.55 4342********8250 041113 01/02/2020
SANCHEZ, JOSEPH E8-XF9H001915 1 15.59 4347********8471 033011 01/02/2020
SANCHEZ, JOSHUA E8-E5Y7215154 1 15.59 4815********9867 103504 01/02/2020
SAUNDERS, MATTHEW E8-1083022 1 1.04 4815********5030 173308 01/02/2020
SERPA, ANNAKA E8-1138153 1 15.59 4815********9915 193602 01/02/2020
SERPA, LEANNA E8-KLXQ125501 1 15.59 4815********9915 193602 01/02/2020
SILVA, MATTHEW E8-595395 1 7.27 4060********8637 00770C 01/02/2020
SMITH, CASSIE E8-YX3T110808 1 14.55 4045********7841 103033 01/02/2020
SOLANO, ADRIAN E8-FD8S182041 1 1.04 4400********0488 01451C 01/02/2020
SOTO, BRENDA E8-868785 1 92.54 4342********6522 072570 01/02/2020
SOTO, JOSHUA E8-701722 1 20.79 4833********6178 073011 01/02/2020
TAMSI, EDWARD E8-JQBM193454 1 20.22 5332********8695 LA72IX 01/02/2020
TAPIA, IVAN E8-1138145 1 25.99 4342********9365 052308 01/02/2020
TELLECHEA, VICTOR E8-594255 1 7.27 5424********1398 26178P 01/02/2020
TERREL, DAVID E8-817162 1 22.87 5178********5028 00870Z 01/02/2020
TERRONEZ, ROXANNE E8-0ZH9114254 1 15.59 4815********3887 183104 01/02/2020
TERRY, JR GERALD E8-1121659 1 25.99 4342********5361 064516 01/02/2020
THOMPSON, BLAIN E8-865191 1 5.20 4342********1479 044013 01/02/2020
TORRES, DAVID E8-U9KU191850 1 15.59 5307********5061 339915 01/02/2020
URIARTE, ISRAEL E8-595379 1 1.04 4427********1002 023011 01/02/2020
VALDEZ, ELAINA E8-GS07203846 1 1.04 4426********0860 002481 01/02/2020
VALDIVIA, HEMERITA E8-W1TJ201558 1 15.59 4347********0323 023011 01/02/2020
VALDIVIA, RAMON E8-1051873 1 49.91 4342********0420 083584 01/02/2020
VARGAS, MARTIN E8-TQ0U183812 1 10.39 4815********6031 173206 01/02/2020
VASQUEZ, DANIEL E8-785319 1 15.59 4511********9393 286902 01/02/2020
VEGA LOPEZ, DANIEL E8-79CF182528 1 15.59 4342********7307 065933 01/02/2020
VELASCO, SUSANA E8-614170 1 61.15 4833********1347 063011 01/02/2020
VELAZQUEZ, LINO E8-1123555 1 25.99 4815********8020 173706 01/02/2020
VENTURA, OSCAR E8-595296 1 1.04 4815********7563 143709 01/02/2020
VIEIRA, AGNALDO E8-1147055 1 15.59 4239********8163 003035 01/02/2020
VILLA, ANTHONY E8-605877 1 20.59 4815********7846 133702 01/02/2020
VILLA, DANIEL E8-1049833 1 20.83 5403********6235 103036 01/02/2020
VILLAGOMEZ, VANESSA E8-807910 1 19.75 4400********6350 07896C 01/02/2020
VILLARREAL, MELISSA E8-1106246 1 10.39 4833********4225 073011 01/02/2020
YANEZ, SAUL E8-692202 1 11.43 4815********3331 163306 01/02/2020
YTURRALDE, FRANCISCO E8-L8YZ162556 1 15.59 4342********2286 072840 01/02/2020
ZARAGOZA, JOSE E8-1107558 1 20.79 4815********0696 113601 01/02/2020
ZULIM, NICK E8-1110589 1 24.99 5409********6102 047085 01/02/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.06
37 MasterCard 820.87
154 Visa 2805.58
1 Discover 15.59
0 Other 0.00
     
    3722.10