08/09/2021
06:58:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, JASMINE 8J-943A134330 9 36.24 4833********9575 005507 08/09/2021
ALTAMIRANO, ROSA 8J-2783135119 9 46.24 4427********3569 015507 08/09/2021
AMBORN, JASON 8J-NZJ3213410 9 44.99 4833********5590 085507 08/09/2021
APARICIO, JAZMIN 8J-5Y01180423 9 46.24 5175********6557 562467 08/09/2021
AVERY, PENNY 8J-08F0134627 9 41.24 5409********0404 052706 08/09/2021
CEDILLO, ALMA 8J-4SHA220457 9 41.24 5403********3347 065521 08/09/2021
DURAN, MIGUEL 8J-KVKC150351 9 68.24 4815********2487 135254 08/09/2021
FEIL, JESSIKA 8J-4VXQ183720 9 41.24 5403********8420 065507 08/09/2021
FERGUSON, CATRINA 8J-ZYNT220721 9 41.24 4640********6459 05333D 08/09/2021
FILPI, ANNA 8J-A68B204158 9 53.24 6011********1761 00968P 08/09/2021
FOX, SYDNEY 8J-BXGT142655 9 43.74 5403********6262 065512 08/09/2021
FUENTES, BONNIE 8J-CE9P222828 9 41.24 4342********5006 081169 08/09/2021
GOMEZ, RALPH 8J-RMDD135933 9 36.24 4511********1385 941995 08/09/2021
GOMEZ, SOPHIA 8J-2QFX124212 9 41.24 4045********3420 071045 08/09/2021
GONZALES, AMERICA 8J-WXVC094605 9 41.24 5178********4984 05500T 08/09/2021
GONZALES, CAROLINE 8J-J97H180627 9 46.24 4447********2580 009906 08/09/2021
GONZALES, LOUIS 8J-0FKX094751 9 41.24 5143********3799 2DRKP5 08/09/2021
GONZALEZ, ANGIE 8J-8SQF135126 9 1.25 4833********8294 035507 08/09/2021
HUERTA, ANALYSSA 8J-DQWH222211 9 53.24 4511********9386 941997 08/09/2021
JOBE, EMMA 8J-FJY1210119 9 36.24 4815********0503 105751 08/09/2021
JULIAN, DAISY 8J-06ME190445 9 46.24 4347********6632 055507 08/09/2021
LEMUS, MARISOL 8J-6XYQ204047 9 41.24 4400********3321 00073D 08/09/2021
LUNA, LETICIA 8J-GM69203620 9 53.24 4045********4082 071068 08/09/2021
MAGALLAN, MARIZABEL 8J-RV6N121421 9 53.24 4511********1527 941996 08/09/2021
MARTINEZ, LUPE 8J-15DK220008 9 63.24 4400********6784 01945C 08/09/2021
MORELOS, AMALIA 8J-UV8J191339 9 46.24 5403********3003 065517 08/09/2021
MORENO, SAMANTHA JADE 8J-RRZ2130108 9 46.24 4815********4987 135050 08/09/2021
PAREDEZ, PRISILLA 8J-W1RE131919 9 41.24 4511********2965 941999 08/09/2021
PLASCENCIA, HILDA 8J-A65J112815 9 53.24 5178********6545 05564B 08/09/2021
PONCE, ROSAISELA 8J-6UY6132203 9 41.24 4100********7687 42466B 08/09/2021
RANGEL, CHRISTOPHER 8J-PX16131819 9 36.24 4494********1951 292871 08/09/2021
REYES, CRYSTAL 8J-DQGR204720 9 51.24 4400********3569 06972D 08/09/2021
REYNA, MIRIAM 8J-ZRLS152529 9 56.99 4147********7230 05605C 08/09/2021
RUBALCABA, MONICA 8J-RA4L152206 9 36.24 4100********0462 42772D 08/09/2021
SANCHEZ, BRENDA 8J-9E0B192852 9 41.24 4494********5494 424430 08/09/2021
SANCHEZ, MARISSA 8J-X19D194631 9 41.24 4494********5494 301243 08/09/2021
SOLIS, VALERIE 8J-A4BY111105 9 1.25 5143********1323 2U86Y3 08/09/2021
STACEY, AMY 8J-931B094603 9 36.24 4342********1271 007824 08/09/2021
STEPANIAN, CAILE 8J-ZPF7133810 9 36.24 4342********6247 013406 08/09/2021
TALAMANTES, ASHLEY 8J-LE3H131826 9 41.24 4511********0469 942001 08/09/2021
TORRES, BRENDA 8J-AKTB124658 9 53.24 6011********9756 00918B 08/09/2021
TRUJILLO, HOPE 8J-VVUD180258 9 46.24 4447********2580 009709 08/09/2021
VINAS, MARIA FE 8J-V0X3200517 9 39.99 3700*******6003 731009 08/09/2021
WALKER, TASHA 8J-07R4130312 9 1.25 4511********9841 942003 08/09/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
10 MasterCard 396.91
31 Visa 1302.96
2 Discover 106.48
0 Other 0.00
     
    1846.34