03/20/2024
07:39:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DAVID 28-18815 5 79.01 5178********4722 07306P 03/20/2024
BARRERA, MAKAYLA 28-16179 5 46.54 5193********0323 863785 03/20/2024
BLACKMON, KASEY 28-16372 5 65.53 5143********9181 2CLCT2 03/20/2024
BOEPPLE, BRITTNEY 28-18609 5 57.99 4142********7914 064001 03/20/2024
CASTANEDA, RIGO 28-17976 5 57.36 5510********8825 897924 03/20/2024
CONTRERAS, GLADYS 28-16353 5 57.36 4142********6506 063985 03/20/2024
CORONADO, ADRIEL 28-18598 5 57.99 4131********6392 247822 03/20/2024
COX, CHRISTOPHER 28-17236 5 57.36 5557********6378 359259 03/20/2024
CROCKETT, DEVIN 28-17155 5 51.95 4342********9438 001222 03/20/2024
DAVIS, LARK 28-17001 5 5.00 4744********8157 153992 03/20/2024
ENRRIQUEZ, EVELYN 28-17552 5 57.36 4060********2287 043907 03/20/2024
FUENTES, TRISTAN 28-18750 5 27.06 5193********8803 863787 03/20/2024
GARCIA, ANTONIO 28-18802 5 79.01 4229********2512 003441 03/20/2024
GONZALES, ALEC 28-17625 5 73.60 4142********7125 064056 03/20/2024
HANSEN, WESLEY 28-16328 5 79.01 4300********1416 488641 03/20/2024
HARRIS, DIANE 28-18667 5 57.99 4091********3672 975111 03/20/2024
HERNANDEZ, CHRISTOPHER 28-17667 5 61.95 4342********7082 096492 03/20/2024
JENNINGS, JONATHAN 28-17810 5 43.83 4000********5980 108013 03/20/2024
LATHAM, KATIE 28-18816 5 67.90 3793*******7277 109020 03/20/2024
LOPES, JUAN F 28-18432 5 62.78 4342********0961 072277 03/20/2024
LOPEZ, GEORGE 28-17578 5 73.60 4036********1631 093871 03/20/2024
LOZOYA, ANDREW 28-18643 5 123.49 4142********8896 064126 03/20/2024
LUCAS, NICK 28-18957 5 81.17 4229********0536 B72100 03/20/2024
MACIAS, VERONICA 28-17549 5 57.36 5276********3680 024121 03/20/2024
MARTINEZ, JESSICA 28-17776 5 67.10 4142********9309 064150 03/20/2024
MARTINEZ, JOSE 28-17778 5 52.04 4142********0336 064156 03/20/2024
MENDOZA, ALEJANDRA 28-17894 5 77.36 4610********8718 003907 03/20/2024
MONTOYA, HOWARD 28-17547 5 46.54 5276********3680 024211 03/20/2024
MORENO, JAIME 28-18719 5 79.01 4342********8566 044855 03/20/2024
MUNOZ, JOSE 28-16315 5 57.36 4266********8974 07680C 03/20/2024
ORTIZ, JULIAN 28-17352 5 80.83 5159********2280 395277 03/20/2024
PENA, ROLANDO 28-18607 5 72.99 4342********2944 020710 03/20/2024
PINEDA, VICTOR 28-18818 5 62.78 5509********5599 436747 03/20/2024
QUEZADA, JOSUE 28-16193 5 46.54 5507********3919 663541 03/20/2024
SALINAS, EDUARDO 28-19004 5 62.78 4342********1726 087384 03/20/2024
SANCHEZ, ADEN 28-18207 5 43.53 5193********1725 863788 03/20/2024
SERVIN NU+æEZ, JAVIER IVAN 28-17334 5 57.36 5172********8008 075050 03/20/2024
SIMS, JARED 28-17400 5 73.60 4266********3465 07791D 03/20/2024
SMITH, COLT 28-17601 5 73.60 5507********8121 663544 03/20/2024
SMITH, JAYLEN 28-18668 5 46.99 4142********7197 064303 03/20/2024
TENA, RUBY 28-16192 5 57.36 5507********3919 663545 03/20/2024
TIJERINA, PAUL 28-18537 5 62.78 5143********6587 2LLRS6 03/20/2024
TOSCANO, DANIEL 28-17353 5 57.36 4430********5591 660457 03/20/2024
VALENZUELA, RICO 28-18596 5 79.01 4200********0644 638208 03/20/2024
VIDES, JOSE 28-16334 5 62.78 4266********1724 07871D 03/20/2024
YOON, ALEX 28-16849 5 57.36 5557********3317 359263 03/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 67.90
17 MasterCard 978.90
28 Visa 1812.46
0 Discover 0.00
0 Other 0.00
     
    2859.26