09/05/2022
07:55:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCACARRANZA, LETICIA B1-1783 1 36.39 4815********6315 181331 09/05/2022
ALVAREZ, ASHLEY MARIE B1-1750 1 134.13 4342********0668 062132 09/05/2022
BARRON, ANDRES B1-1430 1 51.99 4342********0156 086081 09/05/2022
BEDOY CARDENAS, ESMIRNA B1-1832 1 51.99 5403********0406 071339 09/05/2022
CANDELARIO, FERNANDO B1-1396 1 36.39 4511********4441 702698 09/05/2022
CARILLO MENDEZ, RAFAEL B1-1839 1 36.39 4511********0242 702699 09/05/2022
COLLINS, RANDAL B1-1475 1 92.78 5409********2018 040058 09/05/2022
DE LA MORA, JORGE B1-1473 1 51.99 4511********5410 702702 09/05/2022
GARCIA, MANUEL B1-1000 1 33.02 4342********9398 013735 09/05/2022
GARCIA, MARCOS B1-1756 1 36.39 5403********1043 071343 09/05/2022
GASCA, ALBERTO JR B1-1789 1 51.99 4511********8800 702703 09/05/2022
GOMEZ, MAGDALENA B1-1778 1 64.58 4411********7817 061308 09/05/2022
GONZALEZ, HEREMIAH B1-1810 1 51.99 4815********9673 161838 09/05/2022
GONZALEZ, JERRY B1-1433 1 68.62 4511********4182 702707 09/05/2022
GUZMAN, IMELDA MARIA B1-1458 1 31.19 4815********4864 171233 09/05/2022
HALL, JOSHUA B1-1468 1 31.19 4060********0510 00428C 09/05/2022
HERNANDEZ, VANESA B1-1466 1 157.24 5205********1354 143447 09/05/2022
HOLT, TIMOTHY B1-1446 1 68.62 4833********5143 071308 09/05/2022
KATAYAMA, JARROD B1-1465 1 68.62 4511********5448 702709 09/05/2022
KEO, KEVIN CHEY B1-1828 1 93.59 4100********9811 28214D 09/05/2022
LEAL, ALYSSA B1-1804 1 36.39 4511********5028 702712 09/05/2022
LEAL, PRISCILLA B1-1745 1 68.62 5403********6277 071350 09/05/2022
LOPEZ, JOE B1-1432 1 68.62 4342********1509 094237 09/05/2022
LUA, LORENA B1-1469 1 36.39 5121********6211 00589B 09/05/2022
MARROQUIN, GANNON LAW B1-1823 1 68.62 4147********3752 00572C 09/05/2022
MARTINEZ, IXCHEL B1-1774 1 93.59 4815********3744 181631 09/05/2022
MARTINEZ, YEREDIT B1-1453 1 92.78 4815********7343 141638 09/05/2022
MEDINA, LEOPOLDO JR B1-1812 1 68.62 4511********9443 702713 09/05/2022
MONTEJANO, ERIC ISAIAH B1-1761 1 51.99 4815********7647 161939 09/05/2022
MORENO, JERRY B1-1830 1 36.39 4511********8050 702714 09/05/2022
MORLES, KAPRISE B1-1443 1 51.99 5178********7446 00646P 09/05/2022
MUNIZ ARELLANES, ALEXIS B1-1777 1 36.39 4815********3934 191235 09/05/2022
MUNOZ, VANESSA B1-1484 1 36.39 4735********1963 005174 09/05/2022
NUNEZ, JENNIFER B1-1394 1 68.62 5403********0610 071356 09/05/2022
NUNEZ, MARIO B1-1455 1 36.39 4511********3741 702718 09/05/2022
NUNO, MATTHEW B1-1487 1 92.78 4599********1002 H80691 09/05/2022
PEREZ, GERARDO B1-1462 1 46.79 4511********1446 702721 09/05/2022
PUGA ACOSTA, JUAN MANUEL B1-1412 1 36.39 4511********5208 702723 09/05/2022
RAMIREZ, JAZMIN B1-1826 1 29.99 5205********4155 143451 09/05/2022
RENTERIA, WENDY B1-1428 1 36.39 4342********0451 052704 09/05/2022
RICO, BELINDA B1-1764 1 31.19 4100********2975 31300D 09/05/2022
RODRIGUEZ, SARA B1-1785 1 36.39 4511********7523 702725 09/05/2022
ROMERO, SALVADOR B1-1423 1 62.37 5122********5591 53510Z 09/05/2022
ROSALES, MATTHEW B1-1759 1 36.39 4511********2175 702727 09/05/2022
RUIZ FERNANDEZ, BRIAN B1-1616 1 51.99 4347********9767 021408 09/05/2022
SALDANA MADRIGA, ERIK DANIEL B1-1820 1 68.62 4427********3125 748990 09/05/2022
SANCHEZ, JASON B1-1776 1 31.19 4100********2323 32231C 09/05/2022
SINGH, SUKHWINDER B1-1795 1 68.62 4815********5412 101737 09/05/2022
URIBE, FERNANDO B1-1414 1 36.39 4815********9205 171744 09/05/2022
WARD, JUSTINE B1-1809 1 44.99 4147********1101 02084D 09/05/2022
ZAMORANO, JULIA B1-1457 1 36.39 4342********4316 047774 09/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 656.38
41 Visa 2191.37
0 Discover 0.00
0 Other 0.00
     
    2847.75