12/05/2022
08:19:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARCACARRANZA, LETICIA B1-1783 1 36.39 4815********6315 101901 12/05/2022
AGUILERA, LUIS B1-2339 1 36.39 4342********3606 038339 12/05/2022
ALVARADO, GABRIEL ISAAC B1-2484 1 46.79 4447********5920 005193 12/05/2022
ARJON, EMILIO B1-2501 1 65.50 5523********9106 00559Z 12/05/2022
BARRAGAN, LUIS B1-1999 1 68.62 4342********1383 045724 12/05/2022
BARRERA, JOSHUA B1-2324 1 68.62 5403********6136 071029 12/05/2022
BARRON, ANDRES B1-1430 1 51.99 4342********0156 032833 12/05/2022
BEAS, JOSEFA B1-2301 1 36.39 4815********2902 151000 12/05/2022
CABALLERO, ROBERTO CARLOS B1-2054 1 36.39 5403********5397 071031 12/05/2022
CALDERON, JASON B1-2045 1 36.39 4266********8822 00935A 12/05/2022
CANDELARIO, FERNANDO B1-1396 1 36.39 4511********4441 775452 12/05/2022
CARILLO MENDEZ, RAFAEL B1-1839 1 36.39 4511********0242 775451 12/05/2022
CARRERA, STEVE B1-1474 1 36.39 4494********0380 392676 12/05/2022
CAZARES MENDOZA, MAYRA B1-2309 1 68.62 4815********4400 121806 12/05/2022
COLLINS, RANDAL B1-1475 1 36.39 5409********2018 084213 12/05/2022
CRUZ, CLEMENTE JR B1-1825 1 68.62 4342********2775 085159 12/05/2022
DE LA CRUZ VARG, MONSERRAT B1-1822 1 36.39 5409********4838 084226 12/05/2022
EDIGER, HEATHER B1-2300 1 36.39 4400********3136 09157D 12/05/2022
FRENANDEZ, MACIE B1-2056 1 68.62 4347********9816 061008 12/05/2022
GARCIA, EVAN RODRIGO B1-2313 1 51.99 5403********7089 071036 12/05/2022
GARCIA, MARCOS B1-1756 1 36.39 5403********1043 071038 12/05/2022
GASCA, ALBERTO JR B1-1789 1 51.99 4511********8800 775455 12/05/2022
GOMEZ, CARLOS B1-2044 1 36.39 4815********9889 191703 12/05/2022
GOMEZ, CESAR B1-2336 1 99.81 5205********7605 353755 12/05/2022
GONZALEZ, HERLINDA B1-2053 1 51.99 4815********2122 181401 12/05/2022
GONZALEZ, JULIAN B1-2018 1 36.39 4833********3232 001008 12/05/2022
GONZALEZ, MICHAEL ANTHONY B1-2040 1 68.62 4511********7008 775460 12/05/2022
GUERRERO JR, MARTIN B1-1807 1 68.62 4815********3755 171300 12/05/2022
GUTIERREZ, ARNOLDO JR B1-2005 1 36.39 4269********3235 005331 12/05/2022
GUTIERREZ, JESUS B1-2476 1 68.62 4815********9768 191606 12/05/2022
GUZMAN, IMELDA MARIA B1-1458 1 31.19 4815********4864 171503 12/05/2022
HALL, JOSHUA B1-1468 1 31.19 4060********0510 01330D 12/05/2022
HERNANDEZ, YESENIA B1-2348 1 36.39 4815********3390 111202 12/05/2022
HOLT, TIMOTHY B1-1446 1 68.62 4833********5143 061008 12/05/2022
IBARRA, JUAN B1-2327 1 36.39 4815********8099 121007 12/05/2022
KATAYAMA, JARROD B1-1465 1 68.62 4511********5448 775463 12/05/2022
KEO, KEVIN CHEY B1-1828 1 99.81 4100********9811 07360D 12/05/2022
LEAL, ALYSSA B1-1804 1 68.62 3700*******8323 116005 12/05/2022
LEAL, GLORIA B1-2055 1 36.39 4511********8153 775464 12/05/2022
LEAL, PRISCILLA B1-1745 1 68.62 5403********6277 071047 12/05/2022
LOPEZ, ANDREW JOSEPH B1-2299 1 51.99 4511********1309 775465 12/05/2022
LOPEZ, JOE B1-1432 1 157.24 4342********1509 017922 12/05/2022
LOPEZ, MARTIN B1-2003 1 31.19 4511********9516 775466 12/05/2022
LOPEZ, RUBEN B1-2062 1 68.62 5403********3462 071049 12/05/2022
LOPEZ, SUSIE B1-2032 1 161.15 6011********9051 00532P 12/05/2022
LUA, LORENA B1-1469 1 36.39 5121********6211 00542B 12/05/2022
MALDONADO, CELINA LENA B1-2004 1 31.19 4511********0637 775467 12/05/2022
MARROQUIN, GANNON LAW B1-1823 1 68.62 4147********3752 01583C 12/05/2022
MARTINEZ CHAVEZ, FRANCISCO B1-2455 1 51.99 4815********8536 191306 12/05/2022
MARTINEZ, IXCHEL B1-1774 1 34.21 4815********1221 131206 12/05/2022
MARTINEZ, YEREDIT B1-1453 1 36.39 4815********7343 151202 12/05/2022
MARTINEZ, YOLANDA B1-2338 1 36.39 5403********2356 071053 12/05/2022
MELENDEZ, GUADALUPE B1-2030 1 46.79 4342********8743 008698 12/05/2022
MERAZ, RAUL B1-2047 1 79.98 5403********3367 071055 12/05/2022
MONTEJANO, ERIC ISAIAH B1-1761 1 51.99 4815********7647 161302 12/05/2022
MORENO, JERRY B1-1830 1 36.39 4511********8050 775470 12/05/2022
MUNIZ ARELLANES, ALEXIS B1-1777 1 36.39 4815********3934 121000 12/05/2022
NELSON, ADAM DONALD B1-2429 1 93.59 4100********6536 12308D 12/05/2022
NIEVES, CATALINA B1-2320 1 68.62 4347********3252 081008 12/05/2022
NUNEZ, JENNIFER B1-1394 1 68.62 5403********0610 071058 12/05/2022
NUNEZ, MARIO B1-1455 1 36.39 4511********3741 775473 12/05/2022
PADILLA, MIGUEL B1-2355 1 36.39 5403********6949 071059 12/05/2022
PENNER, MARGARET ANN B1-2477 1 31.19 4160********6711 580815 12/05/2022
PEREZ, AVERY B1-2296 1 65.50 5403********7982 20926Z 12/05/2022
PEREZ, DEANA B1-2027 1 36.39 4511********6144 775475 12/05/2022
PEREZ, ERIC B1-2316 1 36.39 4833********0288 021108 12/05/2022
PEREZ, GERARDO B1-1462 1 46.79 4511********1446 775476 12/05/2022
PUGA ACOSTA, JUAN MANUEL B1-1412 1 36.39 4511********5208 775477 12/05/2022
RAMIREZ, BRENDA B1-2269 1 36.39 4400********1181 00926D 12/05/2022
RAMIREZ, JAZMIN B1-1826 1 29.99 5205********4155 353761 12/05/2022
RAMOS, RONALD B1-2298 1 36.39 4815********6654 181916 12/05/2022
REYES DE URTIZ, MARIA B1-2021 1 34.99 5403********0640 071107 12/05/2022
REYES, GERARDO B1-2016 1 36.39 5205********7600 353763 12/05/2022
RICO, BELINDA B1-1764 1 31.19 4100********2975 15394D 12/05/2022
RODRIGUEZ, JOANNE ELISE B1-2340 1 29.99 4160********7010 732384 12/05/2022
RODRIQUEZ, LUCAS B1-2321 1 31.19 4511********6195 775480 12/05/2022
ROMERO, SALVADOR B1-1423 1 62.37 5122********5591 64511Z 12/05/2022
RUDY, RACHAEL B1-2469 1 68.62 4511********6217 775481 12/05/2022
RUIZ FERNANDEZ, BRIAN B1-1616 1 68.62 4347********3291 091108 12/05/2022
SALCEDO, MIGUEL B1-2342 1 36.39 5524********0858 06756M 12/05/2022
SALDANA, ERIK DANIEL B1-2444 1 68.62 4342********1342 041492 12/05/2022
SANCHEZ, ANGELINA B1-2325 1 68.62 4815********4449 111819 12/05/2022
SANCHEZ, JASON B1-1776 1 31.19 4100********2323 17632C 12/05/2022
SANCHEZ, MARIA B1-2483 1 31.19 4060********1993 03317B 12/05/2022
SERRANO, STEPHANY B1-2023 1 68.62 4815********4863 141712 12/05/2022
SINGH, SUKHWINDER B1-1795 1 68.62 4815********5412 191911 12/05/2022
SOLOZANO, LUCIANA B1-2480 1 31.19 4511********2880 775484 12/05/2022
SOTO, JAIME B1-2049 1 36.39 5205********2191 353765 12/05/2022
SOTO, MARIA B1-2345 1 36.39 4511********6534 775485 12/05/2022
TORNEZ-MENDOZA, OMAR B1-2474 1 36.39 4815********5428 181818 12/05/2022
TORRES, ALFREDO B1-2485 1 31.19 4342********2959 066075 12/05/2022
URIBE, FERNANDO B1-1414 1 36.39 4815********9205 141913 12/05/2022
VARGAS, EMILY B1-2012 1 36.39 4815********2571 131414 12/05/2022
VEGA, BRENDA B1-1481 1 36.39 5205********9716 353766 12/05/2022
VITAL, ARTHUR B1-2329 1 36.39 5524********9241 06788S 12/05/2022
YANES, MARIA B1-2307 1 36.39 5403********4025 071116 12/05/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.62
25 MasterCard 1237.68
69 Visa 3359.31
1 Discover 161.15
0 Other 0.00
     
    4826.76