09/20/2024
06:17:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, ORLANDO 28-18817 5 79.01 4217********6422 087991 09/20/2024
BUSTAMANTE, ROGELIO 28-18933 5 86.79 4833********8818 063106 09/20/2024
CARBAJAL, EVER 28-19020 5 79.01 4342********4554 009434 09/20/2024
CASTANEDA, RIGO 28-17976 5 57.36 5510********8825 635744 09/20/2024
CORONADO, ADRIEL 28-18598 5 57.99 4131********7454 284739 09/20/2024
CROCKETT, DEVIN 28-17155 5 48.70 4342********4624 023679 09/20/2024
DAVIS, LARK 28-17001 5 90.35 4744********8157 123313 09/20/2024
DOMINGUEZ, CORA 28-19114 5 75.76 4342********9027 097640 09/20/2024
EASON, JUSTIN 28-19408 5 79.01 4427********2211 093106 09/20/2024
ENRRIQUEZ, EVELYN 28-17552 5 57.36 4060********2287 093106 09/20/2024
GARCIA, KASSANDRA 28-19031 5 77.83 4347********4622 003106 09/20/2024
GAYTAN, OSCAR 28-19496 5 79.01 5178********4200 04228P 09/20/2024
GOMEZ, ADIENE 28-19310 5 51.95 5275********3888 113812 09/20/2024
GOMEZ, ADIENE 28-19310B 5 51.95 5275********3888 113812 09/20/2024
GONZALES, ALEC 28-17625 5 73.60 4142********7125 057544 09/20/2024
GULIHUR, DUSTIN 28-19080 5 65.57 5557********5674 420147 09/20/2024
HARRIS, DIANE 28-18667 5 57.99 4091********3672 839205 09/20/2024
HERNANDEZ, CHRISTOPHER 28-17667 5 51.96 4342********7082 011635 09/20/2024
JENNINGS, JONATHAN 28-17810 5 43.83 4000********5980 419348 09/20/2024
LOPES, JUAN F 28-18888 5 62.78 4342********0961 008045 09/20/2024
LOPEZ, GEORGE 28-19348 5 73.60 4036********1631 046481 09/20/2024
LOZOYA, ANDREW 28-18643 5 40.08 4142********8896 057603 09/20/2024
MENDOZA, ALEJANDRA 28-17894 5 77.36 4610********8718 053106 09/20/2024
MITCHELL, TATE 28-19339 5 51.95 5337********1103 732988 09/20/2024
MONTOYA, HOWARD 28-19434 5 27.06 5276********7561 037297 09/20/2024
MOORE, CASEN 28-18422 5 62.78 5277********7771 732989 09/20/2024
MORENO, JAIME 28-18719 5 79.01 4342********8566 029431 09/20/2024
MUNOZ, JOSE 28-16315 5 57.36 4266********8974 04400C 09/20/2024
NUNEZ, GILBERT 28-19335 5 48.71 5277********3517 732990 09/20/2024
ORTEGA, DIEGO 28-19081 5 51.95 5172********2993 070128 09/20/2024
ORTIZ, ADAN 28-16391 5 57.36 5172********8097 070147 09/20/2024
PADILLA, ANGELINA 28-19341 5 51.95 4232********8163 049730 09/20/2024
PADILLA, BRITTNY 28-19311 5 62.78 4232********8163 083661 09/20/2024
PINEDA, VICTOR 28-19090 5 62.78 5178********4586 04493P 09/20/2024
RAMOS, OMAR 28-18600 5 82.01 4584********7678 615938 09/20/2024
REYNA, MANNY 28-19279 5 59.53 4342********1357 046841 09/20/2024
SALINAS SR, DANIEL 28-19261 5 79.01 5244********3961 054512 09/20/2024
SALINAS, EDUARDO 28-19004 5 62.78 4342********1726 021559 09/20/2024
SANCHEZ, ADEN 28-18207 5 39.78 5277********9371 732991 09/20/2024
SERVIN NU+æEZ, JAVIER IVAN 28-17334 5 57.36 5172********8008 070267 09/20/2024
SIMS, JARED 28-17400 5 73.60 4266********3465 04573D 09/20/2024
SMITH, COLT 28-17601 5 73.60 5507********8121 411831 09/20/2024
SMITH, JAYLEN 28-19153 5 66.47 4142********7197 057753 09/20/2024
TIJERINA, PAUL 28-18537 5 62.78 5143********6587 295IJ4 09/20/2024
TOSCANO, DANIEL 28-17353 5 57.36 4430********5591 669525 09/20/2024
TREADAWAY, WESTON 28-19366 5 51.95 5557********5674 420149 09/20/2024
VALENZUELA, RICO 28-18596 5 78.97 4200********0644 468348 09/20/2024
VIDES, JOSE 28-16334 5 62.78 4266********1724 04637D 09/20/2024
YOON, ALEX 28-16849 5 57.36 5557********3317 420150 09/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1090.27
30 Visa 2007.61
0 Discover 0.00
0 Other 0.00
     
    3097.88