01/22/2024
06:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, CODY 28-16702 5 57.36 5507********0257 772791 01/22/2024
BARRERA, MAKAYLA 28-16179 5 46.54 5193********0323 606186 01/22/2024
BLACKMON, KASEY 28-16372 5 62.78 5143********9181 1PHVTS 01/22/2024
CASTANEDA, RIGO 28-17976 5 57.36 5510********8825 814342 01/22/2024
CASTILLO, JJ 28-18422 5 62.78 5193********7300 606187 01/22/2024
CONTRERAS, GLADYS 28-16353 5 57.36 4142********6506 052525 01/22/2024
CORDOVA, DESTINY 28-16045 5 46.54 4610********8954 012106 01/22/2024
COX, CHRISTOPHER 28-17236 5 57.36 5557********5067 080475 01/22/2024
CROCKETT, DEVIN 28-17155 5 51.95 4342********9438 077666 01/22/2024
DAVIS, LARK 28-17001 5 5.00 4744********8157 152703 01/22/2024
DENNIS, STEVIE 28-18164 5 51.95 4342********5370 065580 01/22/2024
ENRRIQUEZ, EVELYN 28-17552 5 57.36 4060********2287 022106 01/22/2024
FERNANDEZ, ODIN 28-18138 5 79.01 4147********7521 03068D 01/22/2024
GARCIA, ANTONIO 28-18802 5 79.01 4229********2512 003311 01/22/2024
GONZALES, ALEC 28-17625 5 73.60 4142********7125 052602 01/22/2024
GONZALES, TROY 28-17254 5 73.60 4342********4751 015066 01/22/2024
HANSEN, WESLEY 28-16328 5 79.01 4300********1416 440464 01/22/2024
HERNANDEZ, CHRISTOPHER 28-17667 5 61.70 4342********7082 099963 01/22/2024
HUERTAS, OSCAR 28-17731 5 79.01 5557********4689 080476 01/22/2024
JENNINGS, JONATHAN 28-17810 5 43.83 4000********5980 670915 01/22/2024
LOPES, JUAN F 28-18432 5 62.78 4342********0961 042456 01/22/2024
LOPEZ, GEORGE 28-17578 5 73.60 4036********1631 064960 01/22/2024
LOZOYA, ANDREW 28-17176 5 63.26 4142********8896 052625 01/22/2024
MACIAS, VERONICA 28-17549 5 57.36 5276********3680 019240 01/22/2024
MARTINEZ, JESSICA 28-17776 5 57.36 4142********9309 052638 01/22/2024
MARTINEZ, JOSE 28-17778 5 46.54 4142********0336 052646 01/22/2024
MENDOZA, ALEJANDRA 28-17894 5 93.60 4610********8718 072106 01/22/2024
MERRICK, HAILEY 28-18368 5 97.78 4403********1247 024612 01/22/2024
MONTOYA, HOWARD 28-17547 5 46.54 5276********3680 033743 01/22/2024
MORENO, JAIME 28-18719 5 79.01 4342********8566 012771 01/22/2024
MUNOZ, JOSE 28-16315 5 57.36 4266********8974 03300C 01/22/2024
ORTIZ, JULIAN 28-17352 5 61.35 5159********2280 205681 01/22/2024
QUEZADA, JOSUE 28-16193 5 46.54 5507********3919 772795 01/22/2024
SANCHEZ, ADEN 28-18207 5 39.78 5193********1725 606188 01/22/2024
SIMS, JARED 28-17400 5 73.60 4266********3465 03432D 01/22/2024
SMITH, COLT 28-17601 5 73.60 5507********8121 772797 01/22/2024
SPIVEY, ADAM 28-17406 5 73.60 4232********9200 051650 01/22/2024
TENA, RUBY 28-16192 5 57.36 5507********3919 772798 01/22/2024
THORNBURG, GARRETT 28-16926 5 57.36 4966********1678 349821 01/22/2024
TIJERINA, PAUL 28-18537 5 62.78 5143********6587 2HYPR0 01/22/2024
TOSCANO, DANIEL 28-17353 5 57.36 4430********5591 600177 01/22/2024
VENCES, JAVIER 28-18415 5 75.76 4750********3934 072106 01/22/2024
VIDES, JOSE 28-16334 5 62.78 4266********1724 03545D 01/22/2024
VILLARREAL, ALBERT 28-17673 5 8.25 4599********7718 H53032 01/22/2024
YOON, ALEX 28-16849 5 57.36 5557********3317 080479 01/22/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 925.86
29 Visa 1799.92
0 Discover 0.00
0 Other 0.00
     
    2725.78