03/10/2023

06:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDIS, JUAN	25-4952	8	39.00	4365********2999	865949	03/10/2023
ALANIS, JOSE	25-5088	8	39.00	4400********5285	02095C	03/10/2023
ALANIS, MARIBEL	25-5087	8	39.00	5524********6988	09772S	03/10/2023
ALFARO, FERNANDO	25-4989	8	39.00	4365********9901	865951	03/10/2023
ALVARADO, ANTONIO	25-5020	8	39.00	4342********4541	039936	03/10/2023
AMBAR, CINDIE	25-5081	8	39.00	4365********1644	865952	03/10/2023
AVALOS, ENRIQUE	25-5117	8	39.00	4347********4443	082707	03/10/2023
AYALA, ADRIAN	25-4976	8	39.00	4365********0633	865953	03/10/2023
AYALA, KEVIN	25-5052	8	39.00	4000********0850	681693	03/10/2023
BARCELO, ISAAK	25-5017	8	39.00	4342********9746	058695	03/10/2023
BARRAGAN, NANCY	25-5054	8	78.00	4815********6454	112278	03/10/2023
BIANCHINI, BENJAMIN	25-4960	8	39.00	4535********5913	H66689	03/10/2023
BLUE, TAMEKA	25-5004	8	39.00	5178********1325	01951P	03/10/2023
BRAGADO, CHRISTIAN	25-5067	8	39.00	4342********6860	037500	03/10/2023
BUCIO-SILVA, ADRIAN	25-4968	8	39.00	4365********0404	865955	03/10/2023
CASILLAS, MARLEY	25-5083	8	39.00	4833********5946	022707	03/10/2023
CASTILLO, RAFAEL	25-5039	8	39.00	4426********4333	010623	03/10/2023
CEJA, HELEN	25-5100	8	39.00	4400********9933	07771C	03/10/2023
CONTRERAS, JESICA	25-5094	8	39.00	5178********7292	02026P	03/10/2023
CORTEZ, RICHARD	25-4940	8	39.00	5175********1473	152273	03/10/2023
DENNY, JEFF	25-4565	8	39.00	4147********6324	02035D	03/10/2023
DIAZ, JENNIFER	25-5010	8	39.00	4815********9789	132676	03/10/2023
DIAZ-MORENO, ALEJANDRA	25-5012	8	39.00	4342********4195	019558	03/10/2023
DOUE, TRACY	25-4984	8	39.00	5403********2325	062735	03/10/2023
ENGLISH, MICHAEL	25-5109	8	39.00	4060********3935	02084D	03/10/2023
ESCALERA, CHRISTIAN	25-4939	8	39.00	4815********5488	172579	03/10/2023
FLORES, ANAHI	25-4802	8	39.00	4411********8579	072707	03/10/2023
FLORES, ESMERALDA	25-5002	8	39.00	4365********6867	865956	03/10/2023
FONSECA, JAZMIN	25-5005	8	39.00	4342********4018	076135	03/10/2023
FREGOSO, ALEJANDRO	25-5089	8	39.00	4347********7852	092707	03/10/2023
GALINDO, ADRIAN	25-5050	8	39.00	4342********4029	041281	03/10/2023
GALLEGOS, JOSIAH	25-5046	8	39.00	4342********0809	047299	03/10/2023
GARCIA, JENNIFER	25-5049	8	39.00	4365********3530	865959	03/10/2023
GARCIA, MONICA	25-5029	8	39.00	4365********2938	865958	03/10/2023
GARCIA, NICHOLAS	25-5107	8	39.00	4365********4050	865962	03/10/2023
GARCIA-ONOFRE, YOSELIN	25-5037	8	39.00	4365********1093	865960	03/10/2023
GODOY, OSWALDO	25-4973	8	39.00	4365********3441	865963	03/10/2023
GOMEZ-AVALOS, BERNARDO	25-5038	8	39.00	4342********3662	013926	03/10/2023
GONZALEZ, QUINN	25-5112	8	39.00	4833********2285	022707	03/10/2023
GOWEN, KAYLEE	25-5102	8	39.00	4342********0950	086000	03/10/2023
GRACIDA, IRVIN	25-4927	8	39.00	4815********3263	122071	03/10/2023
GUERERRO, MIGUEL	25-4969	8	39.00	4815********8104	122771	03/10/2023
GUTIERREZ, MATTHEW	25-5014	8	39.00	4403********9928	182192	03/10/2023
GUZMAN, LUIS	25-4955	8	39.00	4342********5206	033026	03/10/2023
HEREDIA, LUIS	25-9493	8	39.00	4342********2993	005716	03/10/2023
HERNANDEZ, BRANDON	25-3121	8	39.00	6011********0101	01083R	03/10/2023
HERNANDEZ, JACOB	25-5065	8	39.00	4365********8828	865968	03/10/2023
HERNANDEZ, JESUS	25-4987	8	39.00	4160********0666	790496	03/10/2023
HOLZBERGER, DYLAN	25-5097	8	39.00	4147********3767	02378D	03/10/2023
HU, XIAO	25-4925	8	39.00	4147********3670	02383C	03/10/2023
JUAREZ, ANDY	25-5085	8	78.00	4347********4864	062707	03/10/2023
LEONOR, CAESER	25-4990	8	39.00	4365********3272	865969	03/10/2023
LLANOS, MONICA	25-4262	8	78.00	4342********9647	037516	03/10/2023
MAGALLON, CECILIA	25-2049	8	39.00	4342********8480	090788	03/10/2023
MALDONALDO, FELIPE	25-4993	8	39.00	4465********3239	010797	03/10/2023
MARTINEZ, JAZMIN	25-5076	8	39.00	4833********8005	082707	03/10/2023
MARTINEZ, JOHANNA	25-4971	8	39.00	4342********2950	014794	03/10/2023
MARTINEZ, JUAN	25-5031	8	78.00	4342********2175	087369	03/10/2023
MARTINEZ, MOISES	25-9912	8	39.00	4815********4831	112579	03/10/2023
MEDRANO, SAUL	25-4961	8	39.00	5175********7933	152877	03/10/2023
MEJIA-FUENTES, KATIA	25-4975	8	39.00	4342********3284	006250	03/10/2023
MELGOZA, ROSARIO	25-5033	8	39.00	4347********3771	002707	03/10/2023
MENDOZA, JAZMIN	25-4996	8	39.00	4342********0217	019853	03/10/2023
MERCADO, VICTORIA	25-4943	8	39.00	4342********1564	064978	03/10/2023
MEZA, NICHOLAS	25-5000	8	39.00	4342********1381	049378	03/10/2023
MONTECINOS, VALERIE	25-5061	8	39.00	4815********7505	162571	03/10/2023
MUNOZ, MAIRA	25-4974	8	39.00	4365********4116	865973	03/10/2023
MURILLO, MARIO	25-4991	8	78.00	4365********2878	865975	03/10/2023
NAVARRO, ANTONIO	25-5098	8	39.00	4815********5450	172572	03/10/2023
NAVARRO, DEMITRIO	25-5042	8	39.00	4147********1198	02606C	03/10/2023
O KANE, SEAN	25-4967	8	39.00	4365********3528	865976	03/10/2023
OREJEL, HUGO	25-5055	8	39.00	4270********6049	010505	03/10/2023
OREJEL, LORENA	25-5105	8	78.00	4147********1088	01607D	03/10/2023
ORTEGA, KEVIN	25-5072	8	78.00	5537********0239	569778	03/10/2023
ORTIZ, JUAN	25-5001	8	39.00	4815********9355	132779	03/10/2023
ORTIZ, OSCAR	25-5041	8	39.00	4342********4807	029984	03/10/2023
ORTIZ, SHANTEL	25-4936	8	39.00	4815********7641	172272	03/10/2023
OTVOS, GINA	25-5013	8	39.00	4342********2008	096199	03/10/2023
PARTIDA, ARMANDO	25-5082	8	39.00	4365********6149	865977	03/10/2023
PEREZ-GARCIA, NORMA	25-5051	8	39.00	4342********2514	062514	03/10/2023
RAMIREZ, MARIA	25-4979	8	117.00	4815********3023	112976	03/10/2023
RAMIREZ, MARIA	25-5114	8	39.00	4342********1564	062506	03/10/2023
RENTERIA, JESSICA	25-4919	8	39.00	4347********3421	092707	03/10/2023
RETANA, DAVID	25-4938	8	39.00	4266********5254	02778C	03/10/2023
RIVAS, JOEL	25-5024	8	39.00	4342********3195	010822	03/10/2023
RIVERA, JOSHUA	25-4997	8	39.00	4815********2117	112075	03/10/2023
ROCHA, CELENE	25-5058	8	39.00	4815********8017	172673	03/10/2023
ROCHA, GLORISEL	25-5035	8	39.00	4342********8902	044138	03/10/2023
RODRIGUEZ, BRIANNA	25-4933	8	39.00	4365********2754	865979	03/10/2023
RODRIGUEZ, BRYAN	25-5099	8	39.00	4147********0955	010013	03/10/2023
RODRIGUEZ-CAMAC, ALEXIS	25-5111	8	39.00	4815********7745	192378	03/10/2023
ROJAS, CARLO	25-4981	8	39.00	4833********3026	012807	03/10/2023
RUIZ, JESSICA	25-5045	8	39.00	4815********9961	192188	03/10/2023
RUIZ, KEVIN	25-5053	8	39.00	4342********1899	062160	03/10/2023
SAMUDIO, ANGEL	25-5011	8	39.00	5421********8653	899087	03/10/2023
SARAI, RANJOT	25-4923	8	39.00	4400********0211	07283D	03/10/2023
SCHMAUCH, BECKY	25-4946	8	39.00	4147********0662	09093D	03/10/2023
SCHMAUCH, EMMA	25-4994	8	39.00	4815********3297	112882	03/10/2023
SEPULVEDA, ROLANDO	25-5093	8	39.00	4365********6366	865980	03/10/2023
SHAW, DAMIAN	25-4983	8	39.00	4100********8657	81745B	03/10/2023
SMITH, STONE	25-5047	8	39.00	4365********0169	865982	03/10/2023
SOTO, STEPHANIE	25-4999	8	39.00	4365********1568	865983	03/10/2023
SPENCER, RONIQUC	25-4962	8	39.00	4833********0336	052807	03/10/2023
SUNGA, REGINALD	25-4918	8	39.00	4815********8072	122281	03/10/2023
TABARES, RICARDO	25-4948	8	39.00	4342********4243	052523	03/10/2023
TAO, ALEX	25-4932	8	39.00	4365********9580	865984	03/10/2023
TAO, MITSUYO	25-4930	8	39.00	4100********9772	82314C	03/10/2023
TAVERA, VICTOR	25-3855	8	39.00	5117********0938	04240B	03/10/2023
TORRES, EDGAR	25-5023	8	39.00	4427********8977	072807	03/10/2023
TOVAR, CECILIA	25-5071	8	39.00	4231********3570	910509	03/10/2023
TUCHEZ, KATHERINE	25-5006	8	39.00	4400********9619	04519C	03/10/2023
VALENCIANO, ANDY	25-4954	8	39.00	5480********4409	04283P	03/10/2023
VAZQUEZ, GILBERTO	25-5110	8	39.00	4365********9117	865987	03/10/2023
VEGA-VASQUEZ, LUIS	25-4995	8	39.00	4815********9999	192489	03/10/2023
VELAZQUEZ, ITZEL	25-5028	8	39.00	4365********0211	865988	03/10/2023
VENTURA, ASENAT	25-5101	8	39.00	4465********5024	010757	03/10/2023
VENTURA, BRIAN	25-5079	8	39.00	4342********1282	064764	03/10/2023
VERA, MANUEL	25-4926	8	39.00	4815********1535	132987	03/10/2023
VILLALOBOS, ASHLEY	25-4935	8	39.00	4815********6217	192987	03/10/2023
ZAMORA, ALEXA	25-5036	8	39.00	4833********4357	022807	03/10/2023
ZAVALA, DAIRY	25-4934	8	39.00	5409********1585	044681	03/10/2023
ZEPEDA-MARTINEZ, EMMANUEL	25-5030	8	39.00	4365********5624	865990	03/10/2023

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	468.00
110	Visa	4602.00
1	Discover	39.00
0	Other	0.00
		5109.00