01/08/2021
06:56:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JOHN 8K-2418 2 29.00 4259********5096 073486 01/08/2021
AGUIRRE, NICOLE 8K-2530 2 29.00 4815********6179 153835 01/08/2021
ARENAS, ADAN 8K-3013 2 29.00 4815********6179 153835 01/08/2021
AREVALO, ALDAIR ANTONIO 8K-2150 2 29.00 4815********8799 133932 01/08/2021
ASENCIO CRUZ, CINTHYA 8K-2520 2 29.00 4342********1002 028004 01/08/2021
AVALOS, SAUL CERVANTES 8K-2210 2 58.00 4833********2965 033307 01/08/2021
BARBOZA, ULISES 8K-3077 2 29.00 4342********6665 048785 01/08/2021
BERMUDEZ, JOSE 8K-1963 2 39.00 4100********5654 85135D 01/08/2021
BERNALES, MARCUS O 8K-2483 2 49.00 4147********1988 09853D 01/08/2021
BROWN, SIERRA 8K-2809 2 49.00 4000********5354 412896 01/08/2021
CANCHOLA, ARLENE 8K-2148 2 29.00 5178********1228 09784B 01/08/2021
CARDENAS, SAMUEL 8K-2762 2 39.00 4342********3737 052266 01/08/2021
CEJA, CHRISTIAN 8K-2791 2 29.00 4833********5645 063307 01/08/2021
ENRIQUEZ, JORGE 8K-2627 2 29.00 4342********3934 088883 01/08/2021
GAMBLE, NATHANIEL 8K-2876 2 39.00 4179********5077 063328 01/08/2021
GARCIA, ANDY 8K-2094 2 29.00 4815********1266 133533 01/08/2021
GARCIA, FRANCISCO 8K-2806 2 39.00 4815********2929 113132 01/08/2021
GARCIA, KEVIN 8K-2846 2 29.00 4000********4778 610392 01/08/2021
GASCA, FRANKIE 8K-2803 2 39.00 4427********9109 093307 01/08/2021
GINEZ, ESMERALDA 8K-2612 2 29.00 4465********5406 008865 01/08/2021
HARRIS, BRANDON 8K-2568 2 29.00 4342********7327 039093 01/08/2021
HERRERA, TOMAS 8K-3005 2 39.00 5462********9070 306000 01/08/2021
JENKINS, KASADRA 8K-2566 2 39.00 4060********4901 09921D 01/08/2021
JOHNSON, ALEXANDER 8K-2814 2 49.00 4000********5121 610411 01/08/2021
JUAREZ, ROGELIO 8K-3045 2 49.00 4266********9540 00070B 01/08/2021
LOPEZ, ANGEL 8K-2796 2 49.00 4342********8872 064211 01/08/2021
MAGANA, JESUS ANTONIO 8K-2388 2 39.00 4342********5969 047479 01/08/2021
MC KINNEY, ERIN 8K-1809 2 29.00 5464********7147 043336 01/08/2021
MEZA, KASSANDRA 8K-2755 2 29.00 4815********2731 123536 01/08/2021
NAJERA, JENNIFER 8K-2267 2 29.00 4347********5700 093307 01/08/2021
OCHOA, MIGUEL 8K-2562 2 49.00 4259********7454 011086 01/08/2021
PAREDES, GENESIS 8K-2570 2 29.00 4815********2929 173430 01/08/2021
PASAROW, ISADORE ANDREW 8K-2403 2 49.00 4815********0779 193333 01/08/2021
PELEGRINO, JOEL 8K-2258 2 39.00 4586********0157 H67305 01/08/2021
PINA, SAMUEL 8K-2064 2 39.00 4342********5069 055577 01/08/2021
RUANO, ERIC 8K-2334 2 29.00 4815********6492 183932 01/08/2021
RUANO, VICTOR 8K-2885 2 29.00 4815********4202 113237 01/08/2021
SARZABA, JUSTIN 8K-2756 2 29.00 4833********9352 013307 01/08/2021
THOMPSON, JOSHUA 8K-2335 2 29.00 5275********4564 183330 01/08/2021
TORRES FLORES, GEOVANNY 8K-2758 2 39.00 4815********5254 193735 01/08/2021
VALENTIN, ERNESTO 8K-2811 2 49.00 4426********1847 008167 01/08/2021
VEGA, MATTHEW ROBERT 8K-2036 2 39.00 4147********6381 00335I 01/08/2021
WILLIAMS, FREDERICK T 8K-1815 2 49.00 4271********5981 124120 01/08/2021
WILLIAMS, FREDERICK T 8K-7313980181 2 39.00 4271********5981 126130 01/08/2021
YERMOLENKO, ALEKSEY 8K-2629 2 39.00 4190********0853 002045 01/08/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.00
41 Visa 1528.00
0 Discover 0.00
0 Other 0.00
     
    1654.00