10/05/2022
08:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCACARRANZA, LETICIA B1-1783 1 36.39 4815********6315 142618 10/05/2022
ARREOLA PINEDA, RICARDO CUAUHT B1-2029 1 51.99 4511********6194 341460 10/05/2022
AVILA, TERESA SANCHEZ B1-2059 1 51.99 4465********2208 005952 10/05/2022
BARRON, ANDRES B1-1430 1 51.99 4342********0156 060957 10/05/2022
BOBST, MAITLAND PATRIC B1-2043 1 36.39 5205********6703 518311 10/05/2022
CABALLERO, ROBERTO CARLOS B1-2054 1 36.39 5403********5397 072146 10/05/2022
CALDERON, JASON B1-2045 1 36.39 4266********8822 04430A 10/05/2022
CANDELARIO, FERNANDO B1-1396 1 36.39 4511********4441 341461 10/05/2022
CARILLO MENDEZ, RAFAEL B1-1839 1 36.39 4511********0242 341462 10/05/2022
COLLINS, RANDAL B1-1475 1 36.39 5409********2018 081109 10/05/2022
CRUZ, CLEMENTE JR B1-1825 1 36.39 4342********2775 058676 10/05/2022
DE LA MORA, JORGE B1-1473 1 51.99 4511********5410 341467 10/05/2022
DIAZ, ASHLEY B1-2046 1 36.39 4400********3487 07234D 10/05/2022
FRENANDEZ, MACIE B1-2056 1 68.62 4347********9816 022108 10/05/2022
GARCIA, MANUEL B1-1000 1 25.99 4342********9398 067247 10/05/2022
GARCIA, MARCOS B1-1756 1 36.39 5403********1043 072153 10/05/2022
GASCA, ALBERTO JR B1-1789 1 51.99 4511********8800 341470 10/05/2022
GOMEZ, CARLOS B1-2044 1 36.39 4815********9889 142712 10/05/2022
GONZALEZ, HERLINDA B1-2053 1 51.99 4815********2122 122011 10/05/2022
GONZALEZ, JERRY B1-1433 1 68.62 4511********4182 341472 10/05/2022
GONZALEZ, JULIAN B1-2018 1 36.39 4833********3232 062108 10/05/2022
GONZALEZ, MICHAEL ANTHONY B1-2040 1 68.62 4511********7008 341474 10/05/2022
GUERRERO JR, MARTIN B1-1807 1 68.62 4815********3755 102411 10/05/2022
GUTIERREZ, ARNOLDO JR B1-2005 1 36.39 4269********3235 005465 10/05/2022
GUZMAN, IMELDA MARIA B1-1458 1 31.19 4815********4864 132014 10/05/2022
HALL, JOSHUA B1-1468 1 31.19 4060********0510 04770C 10/05/2022
HOLT, TIMOTHY B1-1446 1 68.62 4833********5143 092108 10/05/2022
KATAYAMA, JARROD B1-1465 1 68.62 4511********5448 341477 10/05/2022
KEO, KEVIN CHEY B1-1828 1 93.59 4100********9811 27316D 10/05/2022
LEAL, ALYSSA B1-1804 1 68.62 3700*******8323 807005 10/05/2022
LEAL, GLORIA B1-2055 1 36.39 4511********8153 341478 10/05/2022
LEAL, PRISCILLA B1-1745 1 68.62 5403********6277 072202 10/05/2022
LOPEZ, JOE B1-1432 1 68.62 4342********1509 046298 10/05/2022
LOPEZ, MARTIN B1-2003 1 31.19 4511********9516 341481 10/05/2022
LOPEZ, SUSIE B1-2032 1 161.15 6011********9051 00530P 10/05/2022
LUA, LORENA B1-1469 1 36.39 5121********6211 00554B 10/05/2022
MAGDALENO MORAL, SANDRA B1-1887 1 123.98 4815********0305 122620 10/05/2022
MALDONADO, CELINA LENA B1-2004 1 31.19 4511********0637 341482 10/05/2022
MARROQUIN, GANNON LAW B1-1823 1 68.62 4147********3752 06179C 10/05/2022
MEDINA, LEOPOLDO JR B1-1812 1 68.62 4511********9443 341483 10/05/2022
MELENDEZ, GUADALUPE B1-2030 1 46.79 4342********8743 011309 10/05/2022
MENDOZA ANGUIAN, BRAYANT G B1-2039 1 36.39 4815********3331 132825 10/05/2022
MERAZ, RAUL B1-2047 1 29.99 5403********3367 072208 10/05/2022
MONTEJANO, ERIC ISAIAH B1-1761 1 51.99 4815********7647 182620 10/05/2022
MORENO, JERRY B1-1830 1 36.39 4511********8050 341485 10/05/2022
MORLES, KAPRISE B1-1443 1 51.99 5178********7446 06348P 10/05/2022
MUNIZ ARELLANES, ALEXIS B1-1777 1 36.39 4815********3934 192329 10/05/2022
NUNEZ, JENNIFER B1-1394 1 68.62 5403********0610 072212 10/05/2022
NUNEZ, MARIO B1-1455 1 36.39 4511********3741 341489 10/05/2022
NUNO, MATTHEW B1-1487 1 36.39 4599********1002 H75906 10/05/2022
PEREZ, DEANA B1-2027 1 36.39 4511********6144 341491 10/05/2022
PEREZ, GERARDO B1-1462 1 46.79 4511********1446 341492 10/05/2022
PICENO, LAURA B1-1781 1 36.39 4511********4918 341495 10/05/2022
PUGA ACOSTA, JUAN MANUEL B1-1412 1 36.39 4511********5208 341494 10/05/2022
RAMIREZ, JAZMIN B1-1826 1 29.99 5205********4155 518316 10/05/2022
REYES DE URTIZ, MARIA B1-2021 1 34.99 5403********0640 072215 10/05/2022
REYES, GERARDO B1-2016 1 36.39 5205********7600 518317 10/05/2022
RICO, BELINDA B1-1764 1 31.19 4100********2975 34906D 10/05/2022
RODRIGUEZ, SARA B1-1785 1 36.39 4511********7523 341496 10/05/2022
ROMERO, SALVADOR B1-1423 1 62.37 5122********5591 27114Z 10/05/2022
ROSALES, MATTHEW B1-1759 1 36.39 4511********2175 341497 10/05/2022
SALDANA MADRIGA, ERIK DANIEL B1-1820 1 68.62 4427********3125 231564 10/05/2022
SANCHEZ, JASON B1-1776 1 31.19 4100********2323 35504C 10/05/2022
SERRANO, STEPHANY B1-2023 1 68.62 4815********4863 192622 10/05/2022
SINGH, SUKHWINDER B1-1795 1 68.62 4815********5412 142627 10/05/2022
SOTO, JAIME B1-2049 1 36.39 5205********2191 518319 10/05/2022
URIBE, FERNANDO B1-1414 1 36.39 4815********9205 182221 10/05/2022
VARGAS, EMILY B1-2012 1 36.39 4815********2571 102629 10/05/2022
VEGA, BRENDA B1-1481 1 36.39 5205********9716 518321 10/05/2022
WARD, JUSTINE B1-1809 1 44.99 4147********1101 06659D 10/05/2022
ZAVALAPEREZ, LILIANA B1-1784 1 92.78 5403********8238 072222 10/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.62
16 MasterCard 730.47
53 Visa 2557.22
1 Discover 161.15
0 Other 0.00
     
    3517.46