11/27/2020
08:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUIANO, NATHAN G4-1133311 5 24.99 4833********4762 060909 11/27/2020
ARADILLAS, RAUL G4-697844 5 24.99 4815********6931 140895 11/27/2020
ARELLANOLOPEZ, MIGUEL G4-1119663 5 19.99 4833********4153 080909 11/27/2020
AVILA, MARIA G4-750193 5 49.99 4815********9762 140894 11/27/2020
AYALA, ANGELICA G4-1080033 5 54.99 4494********7753 810266 11/27/2020
BARATS, LAURI G4-WEB4452994 5 19.99 4833********2785 090909 11/27/2020
BATTLE, LONNAY G4-96EW142417 5 22.99 4270********7868 027080 11/27/2020
BELLO, IVAN G4-1130903 5 17.99 4815********0412 190799 11/27/2020
CAZAREZ, NATHANIEL G4-1151750 5 24.99 4342********7230 029090 11/27/2020
CHAMO, HECTOR G4-6ETY100422 5 22.99 4147********2128 07927I 11/27/2020
CHAPMAN, JOSLYNN G4-1151062 5 22.99 4599********0922 H83297 11/27/2020
CHAVEZ, JOSE G4-634028 5 49.99 4815********5621 170298 11/27/2020
CID, MARIO G4-G16071 5 24.99 4465********3808 027665 11/27/2020
CORPORATE, MGC G4-MGCCORP 5 175.84 4856********1799 852052 11/27/2020
DHALIWAL, HARPREET G4-1151096 5 20.00 4400********1405 06786D 11/27/2020
DICKINSON, CASEY G4-1133350 5 24.99 5332********1531 MP90U2 11/27/2020
DOMINGUEZ, CARLOS G4-RHD7152401 5 24.99 4815********3114 130894 11/27/2020
DOOLEY, TROY G4-1155780 5 22.99 4366********7808 026825 11/27/2020
De La Rosa, Nicole G4-1131019 5 44.99 5403********3256 27013Z 11/27/2020
FAUSTO, MARIO G4-1151816 5 24.99 6011********4429 02771R 11/27/2020
GALICIA, MELVIN G4-8EN9193515 5 24.99 4815********6124 130291 11/27/2020
GARCIA VASQUEZ, GILDARDO G4-1140072 5 19.99 4342********4272 018087 11/27/2020
GARCIA, JULIAN G4-1133990 5 19.99 4427********9500 050909 11/27/2020
GONZALEZ GALVAN, GISSELLE G4-WEB6858451 5 19.99 4342********9347 065603 11/27/2020
GONZALEZ, LUIS G4-598510 5 19.99 4342********9074 090325 11/27/2020
GONZALEZ, SAMANTHA G4-XUU3202338 5 24.99 4465********1635 027768 11/27/2020
GRANADOS, ROBERT G4-1134055 5 22.99 4147********8500 08175C 11/27/2020
HERFIELD, PATRICIA G4-G5583 5 35.98 4147********2562 08187A 11/27/2020
HONDAL, KEVYN G4-1080005 5 19.99 4815********2998 110894 11/27/2020
JOHNSON, ELISA G4-1151834 5 260.00 4147********5810 08221D 11/27/2020
JOHNSON, JARED G4-1151828 5 260.00 4147********5810 08206D 11/27/2020
JUAREZ, ANA CRISTINA G4-907818 5 19.99 4815********0891 140893 11/27/2020
LEON, VINCENT G4-225N134836 5 24.99 4494********1328 724681 11/27/2020
LOPEZ, DANIEL G4-1140076 5 19.99 4342********4272 066607 11/27/2020
LOWE, CHASE G4-1061077 5 19.99 5145********6912 520524 11/27/2020
MARQUEZ, RAYMOND G4-8V82162436 5 54.99 4342********1400 071307 11/27/2020
MEKONNEN, MEL G4-VAM7200744 5 10.00 4465********8487 027172 11/27/2020
MENDALL, THOMAS G4-1151815 5 24.99 6011********8241 02786B 11/27/2020
MODA, VLADYSLAVA G4-1151808 5 54.99 4482********4865 080946 11/27/2020
NESTOR, MARTINEZ G4-1151740 5 19.99 4833********9939 070909 11/27/2020
OCEGUEDA, GRISELDA G4-598429 5 19.99 4815********1448 100894 11/27/2020
RIVERA, ANDREW G4-1140134 5 23.99 4342********3037 033270 11/27/2020
ROBINSON, MARK G4-WEB7764546 5 19.99 4246********0947 08478G 11/27/2020
RODRIGUEZ, SAIRA G4-RAU8131927 5 24.99 5409********6591 057709 11/27/2020
ROJAS, JUAN G4-1153259 5 19.99 4460********0610 018389 11/27/2020
ROMANO, RODOLFO G4-878349 5 19.99 4815********4681 180390 11/27/2020
SALAS, ANGELO G4-1155829 5 22.99 4342********0020 039651 11/27/2020
SALINAS, KEVIN G4-598281 5 1.00 4342********0589 062524 11/27/2020
SANCHEZ, ALEJANDRA G4-1140070 5 19.99 4868********4409 094087 11/27/2020
SANCHEZ, LILIANA G4-625359 5 29.99 4856********6417 027548 11/27/2020
SANTIAGO, MATEO G4-AAB7104153 5 24.99 4342********7681 048823 11/27/2020
SIJHER, AMIT G4-1151805 5 24.99 4427********5707 091027 11/27/2020
SILVA, NICOLE G4-DBWS141201 5 24.99 4427********2261 666145 11/27/2020
SUL, SANDRA G4-1120114 5 22.49 5403********3256 46320Z 11/27/2020
TORRES, ALEJANDRA G4-1104642 5 1.00 4815********5131 180394 11/27/2020
URIBE, EVEDELIZA G4-YZ1C201303 5 22.99 4815********6803 130691 11/27/2020
VALLADARES, JOSUE G4-AGTH224519 5 54.99 4342********6875 031619 11/27/2020
VALLADARES, WILMER G4-QZT3222408 5 54.99 4342********6875 031619 11/27/2020
VAZQUEZ, FARID G4-J2E0193803 5 24.99 4815********9081 160393 11/27/2020
VAZQUEZ, KEVIN G4-1117332 5 23.99 4815********9081 130697 11/27/2020
VELASQUEZ, ABRAHAM G4-1140048 5 19.99 4427********0785 729104 11/27/2020
WASSO, SUZI G4-1125390 5 1.00 4373********7503 137765 11/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.45
55 Visa 2016.36
2 Discover 49.98
0 Other 0.00
     
    2203.79