01/08/2020
07:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMANTE, ELIZABE, UNDEFINED W3-1130638 R 28.91 4815********0261 161713 01/08/2020
BARRON, ISAIAS, UNDEFINED W3-LPXM175634 R 61.98 4342********0102 074406 01/08/2020
BRISENO, DIANA, UNDEFINED W3-222N155748 R 69.05 4815********9603 151817 01/08/2020
CALDERON, DANIE, UNDEFINED W3-KR8S224035 R 30.99 4342********4106 046612 01/08/2020
CARRASCO, JENNE, UNDEFINED W3-768544 R 6.04 4365********0730 679038 01/08/2020
COLIMOTE, MARIA, UNDEFINED W3-776670 R 6.04 4833********9536 031208 01/08/2020
GONZALEZ, LAURA, UNDEFINED W3-657772 R 13.31 4342********4843 033238 01/08/2020
GUILLEN, KARINA, UNDEFINED W3-7HMD193830 R 62.18 5537********9212 063448 01/08/2020
GUZMAN, NORA, UNDEFINED W3-Q2SY135228 R 30.99 4815********8918 141421 01/08/2020
HERNANDEZ, JOSE, UNDEFINED W3-BBPF133443 R 36.19 4342********3430 053108 01/08/2020
HERRERA, EDWIN, UNDEFINED W3-923303 R 6.04 4365********5139 679043 01/08/2020
IBARRA, LIZ, UNDEFINED W3-1133682 R 21.98 4815********4170 181423 01/08/2020
INGUEZ, FRANCIS, UNDEFINED W3-774740 R 25.79 5466********4434 03566Z 01/08/2020
MAGDALENO, JESU, UNDEFINED W3-QXE3214301 R 41.18 4815********6065 161228 01/08/2020
MARINES, ALEX, UNDEFINED W3-776828 R 25.79 4259********0527 026005 01/08/2020
MELGOZA, ANDRES, UNDEFINED W3-1135148 R 20.59 4342********0679 032918 01/08/2020
MERCADO, ABRAHA, UNDEFINED W3-FRJ4151321 R 24.75 4342********2911 032769 01/08/2020
MORALES MEDINA,, UNDEFINED W3-1138583 R 15.39 4347********1302 071208 01/08/2020
RAMIREZ, ELIZAB, UNDEFINED W3-42NP143401 R 102.54 4342********5709 059484 01/08/2020
RAZO, CLAUDIA, UNDEFINED W3-P6XZ154615 R 6.04 4815********9388 111523 01/08/2020
RAZO, PETE, UNDEFINED W3-MN6R155450 R 6.04 4815********9388 111523 01/08/2020
RINCON, ABELARD, UNDEFINED W3-776691 R 6.04 4833********9536 051208 01/08/2020
RINCON, CHELSY, UNDEFINED W3-675201 R 25.79 4833********9536 051208 01/08/2020
ROCHA, JORGE, UNDEFINED W3-1126149 R 24.99 4365********3759 679051 01/08/2020
RODRIGUEZ, ASHL, UNDEFINED W3-776014 R 6.04 4347********8528 061208 01/08/2020
SAMBRANO, ANA, UNDEFINED W3-FB52182935 R 30.99 5389********2330 000197 01/08/2020
SAN JOSE, CARLA, UNDEFINED W3-1114119 R 51.79 4143********0432 000049 01/08/2020
STEWARD, MICHAE, UNDEFINED W3-1056531 R 30.99 4858********6131 000173 01/08/2020
TORRES, JOSE, UNDEFINED W3-768981 R 61.98 4815********0467 181722 01/08/2020
UVALLES, GREGOR, UNDEFINED W3-757290 R 25.79 4736********7128 041208 01/08/2020
VALENCIA, AUSTI, UNDEFINED W3-1117706 R 25.79 4365********9936 679057 01/08/2020
VASQUEZ, CLAUDI, UNDEFINED W3-847895 R 30.79 4342********0107 034987 01/08/2020
VILLAGRAN, DENI, UNDEFINED W3-646684 R 77.37 5178********5000 07442Z 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 196.33
29 Visa 843.83
0 Discover 0.00
0 Other 0.00
     
    1040.16