02/20/2024
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, MAKAYLA 28-16179 5 46.54 5193********0323 732208 02/20/2024
BLACKMON, KASEY 28-16372 5 65.53 5143********9181 1AWHF2 02/20/2024
CASTANEDA, RIGO 28-17976 5 57.36 5510********8825 838461 02/20/2024
CASTILLO, JJ 28-18422 5 62.78 5193********7300 732209 02/20/2024
CONTRERAS, GLADYS 28-16353 5 57.36 4142********6506 052885 02/20/2024
CORDOVA, DESTINY 28-16045 5 46.54 4610********8954 002306 02/20/2024
CORONADO, ADRIEL 28-18598 5 57.99 4131********6392 263689 02/20/2024
CROCKETT, DEVIN 28-17155 5 51.95 4342********9438 061880 02/20/2024
DAVIS, LARK 28-17001 5 5.00 4744********8157 152833 02/20/2024
ENRRIQUEZ, EVELYN 28-17552 5 57.36 4060********2287 032306 02/20/2024
FERNANDEZ, ODIN 28-18138 5 79.01 4147********7521 00325D 02/20/2024
FUENTES, TRISTAN 28-18750 5 27.06 5193********8803 732210 02/20/2024
GONZALES, ALEC 28-17625 5 73.60 4142********7125 052935 02/20/2024
HANSEN, WESLEY 28-16328 5 79.01 4300********1416 849180 02/20/2024
HARRIS, DIANE 28-18667 5 57.99 4091********3672 525510 02/20/2024
HERNANDEZ, CHRISTOPHER 28-17667 5 55.95 4342********7082 011055 02/20/2024
HUERTAS, OSCAR 28-17731 5 79.01 5557********4689 706711 02/20/2024
JENNINGS, JONATHAN 28-17810 5 43.83 4000********5980 727753 02/20/2024
LOPES, JUAN F 28-18432 5 62.78 4342********0961 035783 02/20/2024
LOPEZ, GEORGE 28-17578 5 73.60 4036********1631 029815 02/20/2024
LOZOYA, ANDREW 28-18643 5 43.77 4142********8896 052988 02/20/2024
MACIAS, VERONICA 28-17549 5 57.36 5276********3680 095894 02/20/2024
MARTINEZ, JESSICA 28-17776 5 57.36 4142********9309 052997 02/20/2024
MARTINEZ, JOSE 28-17778 5 46.54 4142********0336 053014 02/20/2024
MENDOZA, ALEJANDRA 28-17894 5 80.11 4610********8718 092306 02/20/2024
MONTOYA, HOWARD 28-17547 5 46.54 5276********3680 047814 02/20/2024
MORENO, JAIME 28-18719 5 79.01 4342********8566 026056 02/20/2024
MUNOZ, JOSE 28-16315 5 57.36 4266********8974 00510C 02/20/2024
ORTIZ, JULIAN 28-17352 5 71.09 5159********2280 250349 02/20/2024
PENA, ROLANDO 28-18607 5 72.99 4342********2944 082859 02/20/2024
QUEZADA, JOSUE 28-16193 5 46.54 5507********3919 671639 02/20/2024
SALINAS, EDUARDO 28-19004 5 62.78 4342********1726 063957 02/20/2024
SANCHEZ, ADEN 28-18207 5 49.52 5193********1725 732211 02/20/2024
SERVIN NU+æEZ, JAVIER IVAN 28-17334 5 57.36 5172********8008 012301 02/20/2024
SIMS, JARED 28-17400 5 73.60 4266********3465 00633D 02/20/2024
SMITH, COLT 28-17601 5 73.60 5507********8121 671641 02/20/2024
SMITH, JAYLEN 28-18668 5 93.73 4142********7197 053141 02/20/2024
SPIVEY, ADAM 28-17406 5 73.60 4232********9200 052354 02/20/2024
TENA, RUBY 28-16192 5 57.36 5507********3919 671642 02/20/2024
THORNBURG, GARRETT 28-16926 5 57.36 4966********1678 579414 02/20/2024
TOSCANO, DANIEL 28-17353 5 57.36 4430********5591 690432 02/20/2024
VALENZUELA, RICO 28-18596 5 79.01 4200********0644 285883 02/20/2024
VENCES, JAVIER 28-18657 5 75.76 4750********3934 082306 02/20/2024
VIDES, JOSE 28-16334 5 62.78 4266********1724 00731D 02/20/2024
VILLARREAL, ALBERT 28-17673 5 8.25 4599********7718 H53272 02/20/2024
WHITLEY, KEVIN 28-18548 5 63.78 4403********6761 099279 02/20/2024
YOON, ALEX 28-16849 5 61.35 5557********3317 706712 02/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 859.00
32 Visa 1947.12
0 Discover 0.00
0 Other 0.00
     
    2806.12