03/05/2021
09:21:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, NOE 1R-791823 3 19.99 4342********1300 017663 03/05/2021
ALEJANDREZ, ALFREDO 1R-J25Y171615 3 1.00 4076********1051 036952 03/05/2021
BAINS, HARPINDER 1R-1079340 3 25.99 3715*******1014 171497 03/05/2021
BRAVO, ANGELINA 1R-803436 3 19.09 4833********2681 021710 03/05/2021
CARDOZA, THUNDERIEL 1R-819077 3 26.10 4342********6262 047575 03/05/2021
CERVANTES, MARGARITO 1R-843663 3 20.99 5262********2451 28557Z 03/05/2021
CHAPPEL, FORREST 1R-1122977 3 10.00 4207********9183 005072 03/05/2021
CHAUHAN, SUNNY 1R-1078003 3 19.99 5178********2080 031218 03/05/2021
CORTES, ALEXIS 1R-1112717 3 28.00 4342********4381 022416 03/05/2021
DASILVA, CHRIS 1R-889369 3 17.10 4266********0117 02625A 03/05/2021
DAZA GUZMAN, ALEXIS EDGARDO 1R-XNF3111517 3 24.99 4342********9011 005148 03/05/2021
DE ROSA, EMANUELA 1R-SERS162414 3 63.99 4147********2102 02633C 03/05/2021
DOYLE, CAROYL 1R-91159 3 29.00 5287********4398 71325Z 03/05/2021
ESTRADA, VELIA 1R-1151426 3 20.99 4342********4903 004253 03/05/2021
FERNANDEZ, VERONICA 1R-1112648 3 20.99 4815********1857 111679 03/05/2021
FLORES, ENRIQUE 1R-1150924 3 15.99 4342********5025 095807 03/05/2021
FLORES, ESTELA 1R-1115579 3 1.00 4494********0262 808906 03/05/2021
FRAUSTO, DIANA 1R-873293 3 18.00 4833********9770 061710 03/05/2021
FREEMAN, LAUREL 1R-884946 3 29.00 3727*******6000 111254 03/05/2021
FREITAS, ROBERT 1R-L41T110841 3 63.99 4494********0563 160659 03/05/2021
GARCIA, JERONIMO 1R-858077 3 19.99 4342********1687 050284 03/05/2021
GIRON, JOHNNY 1R-2J7Y151247 3 24.99 4342********5354 074855 03/05/2021
GONZALEZ, DAISY 1R-04120 3 19.99 4815********0501 181870 03/05/2021
GUTIERREZ, ABRAHAM 1R-5PYW174135 3 24.99 4427********4645 427878 03/05/2021
GUZMAN, JOSE 1R-1112644 3 19.99 4342********4084 085234 03/05/2021
HENSLEY, KEITH 1R-05624 3 19.00 4342********5551 016323 03/05/2021
HERRERA, JOSEPHINE 1R-843877 3 1.00 4465********4066 005343 03/05/2021
IBARRA, BENNY 1R-899463 3 19.99 4606********7714 699112 03/05/2021
LOPEZ SANTOYO, EMILY 1R-BS82113510 3 62.99 4853********7909 071801 03/05/2021
MARTINEZ, CYNTHIA 1R-884869 3 23.30 4815********4643 151871 03/05/2021
MEJIA JAREZ, PONCIANO 1R-1151381 3 63.99 4815********2260 111486 03/05/2021
MEJIA, MARCIA 1R-3381B 3 19.99 4100********2356 12246D 03/05/2021
MENDEZ, ODALIS YAEL 1R-J5C4114745 3 63.99 4833********6395 021810 03/05/2021
MERIDA CALDERON, ROSA 1R-1154610 3 54.99 4815********7999 131280 03/05/2021
MICHEL, ELISEO 1R-843930 3 17.99 4574********8645 H93669 03/05/2021
MORALES, ISMAEL 1R-879487 3 19.99 4342********4265 098783 03/05/2021
MORALES, KELVIN 1R-803538 3 1.00 4833********3566 061810 03/05/2021
OLIVARES, ROSA 1R-792104 3 1.00 4400********4565 02938C 03/05/2021
ORTIZ, AARON 1R-807220 3 20.70 4815********1874 111488 03/05/2021
PANNU, AMRITPAL 1R-71931 3 19.99 3715*******1004 102580 03/05/2021
PEREZ, YESENIA 1R-803829 3 16.09 5178********6919 031702 03/05/2021
PULIDO, JOSE 1R-861317 3 11.00 4494********0400 108072 03/05/2021
QUINTERO, JOSEPH 1R-852716 3 19.99 4494********3591 174470 03/05/2021
RAMIREZ, ANGEL 1R-1079396 3 11.99 4833********6608 021810 03/05/2021
RAMIREZ, SARA 1R-7Q39211835 3 63.99 4815********6618 191685 03/05/2021
RAYMOND, NEAL 1R-1137414 3 10.00 4494********2865 239045 03/05/2021
RICHARD LEE, REYNOLDS 1R-X6V4164611 3 63.99 4147********2858 04413D 03/05/2021
RODRIGUEZ, TONI 1R-791758 3 1.00 4347********2373 041810 03/05/2021
ROMERO, ARMANDO 1R-879506 3 19.99 4411********0546 041810 03/05/2021
RUIZ, DAVID 1R-858229 3 19.99 4815********0661 181185 03/05/2021
SINTIA, ALEJANDREZ 1R-KT55082934 3 24.99 4076********1051 036976 03/05/2021
SOLIZ, ADRIAN 1R-843896 3 56.99 5409********0072 084353 03/05/2021
TORRES, JANETTE 1R-H1NR164224 3 24.99 4298********0133 699126 03/05/2021
VALERDI CANTORA, LUIS ENRIQUE 1R-792210 3 1.00 4815********8438 191382 03/05/2021
VALERDI, DANIEL 1R-792133 3 1.00 4815********8438 191382 03/05/2021
VALERDI, IRMA 1R-792129 3 1.00 4815********8438 191382 03/05/2021
VILLA MORA, ROGELIO 1R-796546 3 19.99 4815********1238 171580 03/05/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 74.98
5 MasterCard 143.06
49 Visa 1146.00
0 Discover 0.00
0 Other 0.00
     
    1364.04