01/27/2021
09:15:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARADILLAS, RAUL G4-697844 5 24.99 4815********6931 113586 01/27/2021
ARELLANOLOPEZ, MIGUEL G4-1119663 5 19.99 4833********4153 023809 01/27/2021
AVILA, MARIA G4-750193 5 49.99 4815********9762 163288 01/27/2021
AYALA, ANGELICA G4-1080033 5 54.99 4494********7753 223414 01/27/2021
BARATS, LAURI G4-WEB4452994 5 19.99 4833********2785 033809 01/27/2021
BATTLE, LONNAY G4-96EW142417 5 22.99 4270********7868 027636 01/27/2021
BELLO, IVAN G4-1130903 5 17.99 4815********0412 143384 01/27/2021
CHAMO, HECTOR G4-6ETY100422 5 22.99 4147********2128 04143I 01/27/2021
CHAPMAN, JOSLYNN G4-1151062 5 22.99 4599********0922 H86170 01/27/2021
CHAVEZ, JOSE G4-634028 5 49.99 4815********5621 183082 01/27/2021
CID, MARIO G4-G16071 5 24.99 4465********3808 027317 01/27/2021
DHALIWAL, HARPREET G4-1151096 5 20.00 4400********1405 05265D 01/27/2021
DICKINSON, CASEY G4-1133350 5 24.99 5332********1531 CUTJGR 01/27/2021
DOMINGUEZ, CARLOS G4-RHD7152401 5 63.99 4815********3114 173581 01/27/2021
DOOLEY, TROY G4-1155780 5 21.99 4366********7808 025186 01/27/2021
De La Rosa, Nicole G4-1131019 5 44.99 5403********3256 05223Z 01/27/2021
FAUSTO, MARIO G4-1151816 5 24.99 6011********4429 02792R 01/27/2021
GALICIA, MELVIN G4-8EN9193515 5 68.99 4815********6124 113683 01/27/2021
GARCIA VASQUEZ, GILDARDO G4-1140072 5 19.99 4342********4272 055696 01/27/2021
GARCIA, JULIAN G4-1133990 5 19.99 4427********9500 093809 01/27/2021
GONZALEZ GALVAN, GISSELLE G4-WEB6858451 5 19.99 4342********9347 056678 01/27/2021
GONZALEZ, ALONDRA G4-1151811 5 123.97 4342********2551 082369 01/27/2021
GONZALEZ, LUIS G4-598510 5 19.99 4342********9074 074493 01/27/2021
GONZALEZ, SAMANTHA G4-XUU3202338 5 29.99 4465********1635 027020 01/27/2021
GRANADOS, ROBERT G4-1134055 5 22.99 4147********8500 04393C 01/27/2021
HONDAL, KEVYN G4-1080005 5 19.99 4815********2998 103984 01/27/2021
JOHNSON, ELISA G4-1151834 5 260.00 4147********5810 04379D 01/27/2021
JOHNSON, JARED G4-1151828 5 260.00 4147********5810 04419D 01/27/2021
JUAREZ, ANA CRISTINA G4-907818 5 19.99 4815********0891 193987 01/27/2021
LANGMAYER, ADELA G4-720493 5 10.00 5175********4060 133180 01/27/2021
LEON, VINCENT G4-225N134836 5 24.99 4494********1328 941305 01/27/2021
LOPEZ, DANIEL G4-1140076 5 19.99 4342********4272 079669 01/27/2021
LOWE, CHASE G4-1061077 5 19.99 5145********6912 615366 01/27/2021
MARQUEZ, RAYMOND G4-8V82162436 5 93.99 4342********1400 084087 01/27/2021
MEKONNEN, MEL G4-VAM7200744 5 10.00 4465********8487 027111 01/27/2021
MENDALL, THOMAS G4-1151815 5 63.99 6011********8241 02776B 01/27/2021
MODA, VLADYSLAVA G4-1151808 5 93.99 4482********4865 083818 01/27/2021
NESTOR, MARTINEZ G4-1151740 5 19.99 4833********9939 093809 01/27/2021
OCEGUEDA, GRISELDA G4-598429 5 19.99 4815********1448 173981 01/27/2021
ROBINSON, MARK G4-WEB7764546 5 19.99 4246********0947 04629G 01/27/2021
SALINAS, KEVIN G4-598281 5 1.00 4342********0589 043038 01/27/2021
SANCHEZ, ALEJANDRA G4-1140070 5 19.99 4868********4409 023576 01/27/2021
SANCHEZ, LILIANA G4-625359 5 29.99 4856********6417 027966 01/27/2021
SANTIAGO, MATEO G4-AAB7104153 5 24.99 4342********7681 041335 01/27/2021
SIJHER, AMIT G4-1151805 5 63.99 4427********5707 404422 01/27/2021
SUL, SANDRA G4-1120114 5 22.49 5403********3256 24790Z 01/27/2021
TORRES, ALEJANDRA G4-1104642 5 1.00 4815********5131 113783 01/27/2021
URIBE, EVEDELIZA G4-YZ1C201303 5 22.99 4815********6803 163783 01/27/2021
VALLADARES, JOSUE G4-AGTH224519 5 54.99 4342********6875 053089 01/27/2021
VALLADARES, WILMER G4-QZT3222408 5 54.99 4342********6875 053089 01/27/2021
VAZQUEZ, FARID G4-J2E0193803 5 63.99 4815********9081 153182 01/27/2021
VAZQUEZ, KEVIN G4-1117332 5 23.99 4815********9081 153386 01/27/2021
WASSO, SUZI G4-1125390 5 1.00 4373********7503 524591 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 122.46
46 Visa 1989.59
2 Discover 88.98
0 Other 0.00
     
    2201.03