04/21/2021
08:22:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LADISLAO 1R-1147907 4 19.99 4494********3041 299927 04/21/2021
ARIAS, ISRAEL 1R-1148984 4 24.99 4342********9587 069657 04/21/2021
CAMACHO, JACQUELINE 1R-803762 4 19.99 4494********4953 299957 04/21/2021
CORTES, ANGELICA 1R-1068991 4 16.00 5178********1460 011300 04/21/2021
CORTEZ, LOURDES 1R-809745 4 1.00 4342********8703 009923 04/21/2021
CRUZ, LOURDES 1R-1104598 4 21.00 4494********0262 562152 04/21/2021
DEMETRIO, DOMINIC 1R-1151261 4 17.99 4259********5226 094894 04/21/2021
GARCIA, EDDIE 1R-1147913 4 19.99 4815********9590 101078 04/21/2021
GRIFFITH, GRACIE 1R-ER4Q103704 4 24.99 4511********4876 581095 04/21/2021
HERNADEZ, RICARDO 1R-WKTA171733 4 24.99 4511********9861 581097 04/21/2021
HERNANDEZ, ISAC 1R-1151411 4 20.99 4342********5760 006464 04/21/2021
HERNANDEZ, JOSHUA 1R-R4V2174704 4 24.99 4427********8072 908394 04/21/2021
HINKLE, TRENT 1R-20691 4 11.00 5403********8266 63730Z 04/21/2021
HUERTA, DAVID 1R-1106871 4 18.89 4494********7517 824080 04/21/2021
LJUBA, DIMITRIE 1R-923470 4 20.99 5524********4615 02634P 04/21/2021
LOPEZ, ROSA 1R-1148942 4 24.99 5332********0703 NVIVON 04/21/2021
MARTINEZ, ALEX 1R-Y5NS152312 4 23.99 4511********0458 581100 04/21/2021
MARTINEZ, JOHNATHAN 1R-1147930 4 54.99 5178********4138 004656 04/21/2021
MARTINEZ, JUAN 1R-1273 4 19.99 5178********9923 011385 04/21/2021
MARTINEZ, LUCIA 1R-1147950 4 54.99 5178********4138 011379 04/21/2021
MELISSA DEL ROS, LUNA CARDENAS 1R-1147911 4 54.99 4342********5559 006533 04/21/2021
MENDOZA, ANDREA 1R-1090523 4 19.99 4298********2217 150183 04/21/2021
MIRANDA, BLANCA 1R-796275 4 19.99 5178********1990 004676 04/21/2021
NUNEZ, JESUS 1R-1147952 4 24.99 4494********7401 201311 04/21/2021
PRADO, JOSUE 1R-KWNJ091710 4 24.99 4342********3906 048056 04/21/2021
RAMIREZ, JOSE 1R-827585 4 18.99 4342********1790 037494 04/21/2021
REYES, ALEJANDRO 1R-1090516 4 24.99 4447********6161 021530 04/21/2021
RODRIGUEZ ROSAR, JOE 1R-1151402 4 24.99 4511********7109 581104 04/21/2021
ROMERO, JOSE 1R-70931 4 11.00 5409********5451 004712 04/21/2021
SERAFIN, ERNESTO 1R-ZGF7222955 4 1.00 4511********2735 581109 04/21/2021
VALDES-MIRELES, CARLOS 1R-861371 4 24.99 5409********4323 004766 04/21/2021
WOODS, JASON 1R-1153759 4 8.99 5178********4358 004761 04/21/2021
ZUNIGA, SONNY 1R-852694 4 14.99 4833********5142 051709 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 267.92
22 Visa 473.71
0 Discover 0.00
0 Other 0.00
     
    741.63