10/20/2024
08:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DAVID 28-18815 5 193.02 5178********4722 02711P 10/20/2024
ANAYA, ORLANDO 28-18817 5 79.01 4217********6422 047442 10/20/2024
BUSTAMANTE, ROGELIO 28-18933 5 75.79 4833********8818 053408 10/20/2024
CAPILLA, JANNY 28-19012 5 76.83 4342********2668 047477 10/20/2024
CARBAJAL, EVER 28-19020 5 79.01 4342********4554 059735 10/20/2024
CASTANEDA, RIGO 28-17976 5 57.36 5510********8825 633896 10/20/2024
CHOE, AMY 28-19028 5 51.95 4207********5660 063408 10/20/2024
CORONADO, ADRIEL 28-18598 5 57.99 4131********7454 231834 10/20/2024
CROCKETT, DEVIN 28-17155 5 48.70 4342********4624 062723 10/20/2024
DAVIS, LARK 28-17001 5 90.35 4744********8157 163444 10/20/2024
DOMINGUEZ, CORA 28-19114 5 75.76 4342********9027 018705 10/20/2024
EASON, JUSTIN 28-19408 5 79.01 4427********2211 083408 10/20/2024
ENRRIQUEZ, EVELYN 28-17552 5 61.35 4060********2287 083408 10/20/2024
GARCIA, KASSANDRA 28-19031 5 81.83 4347********4622 093408 10/20/2024
GAYTAN, OSCAR 28-19496 5 79.01 5178********4200 02901P 10/20/2024
GOMEZ, ADIENE 28-19310 5 51.95 5275********3888 103845 10/20/2024
GOMEZ, ADIENE 28-19310B 5 51.95 5275********3888 103845 10/20/2024
GONZALES, ALEC 28-17625 5 73.60 4142********7125 080787 10/20/2024
GULIHUR, DUSTIN 28-19080 5 60.07 5557********5674 082052 10/20/2024
HARMON, JACOB 28-19798 5 59.53 4060********8027 02953B 10/20/2024
HARRIS, DIANE 28-18667 5 57.99 4091********3672 318176 10/20/2024
HERNANDEZ, CHRISTOPHER 28-17667 5 51.96 4342********7082 021033 10/20/2024
JENNINGS, JONATHAN 28-17810 5 43.83 4000********5980 662398 10/20/2024
LOPES, JUAN F 28-18888 5 62.78 4342********0961 014227 10/20/2024
LOPEZ, GEORGE 28-19348 5 73.60 4036********1631 029338 10/20/2024
LOPEZ, STACEY 28-19374 5 56.66 4142********7934 080825 10/20/2024
MENDOZA, ALEJANDRA 28-17894 5 77.36 4610********8718 053408 10/20/2024
MITCHELL, TATE 28-19339 5 51.95 5337********1103 906049 10/20/2024
MONTOYA, HOWARD 28-19434 5 27.06 5276********7561 057832 10/20/2024
MOORE, CASEN 28-18422 5 62.78 5277********7771 906050 10/20/2024
MORENO, JAIME 28-18719 5 79.01 4342********8566 023636 10/20/2024
MUNOZ, JOSE 28-16315 5 57.36 4266********8974 03134C 10/20/2024
NIETO, GABRIELLA 28-19805 5 47.99 3727*******1060 181000 10/20/2024
NUNEZ, GILBERT 28-19335 5 49.71 5277********3517 906051 10/20/2024
ORTEGA, DIEGO 28-19081 5 51.95 5172********2993 087320 10/20/2024
ORTIZ, ADAN 28-16391 5 57.36 5172********8097 087350 10/20/2024
ORTIZ, JULIAN 28-17352 5 57.36 4031********9194 606070 10/20/2024
ORTIZ, SALVADOR 28-19804 5 62.78 3727*******1060 127993 10/20/2024
PADILLA, ANGELINA 28-19341 5 51.95 4232********8163 053867 10/20/2024
PADILLA, BRITTNY 28-19311 5 62.78 4232********8163 005741 10/20/2024
PINEDA, VICTOR 28-19090 5 62.78 5178********4586 03230P 10/20/2024
REDMON, SARAH 28-19807 5 101.76 4756********4860 073442 10/20/2024
REYNA, MANNY 28-19279 5 59.53 4342********1357 077780 10/20/2024
SALINAS SR, DANIEL 28-19261 5 89.29 5244********3961 080390 10/20/2024
SALINAS, EDUARDO 28-19004 5 62.78 4342********1726 056948 10/20/2024
SANCHEZ, ADEN 28-18207 5 49.52 5277********9371 906052 10/20/2024
SERVIN NU+æEZ, JAVIER IVAN 28-17334 5 57.36 5172********8008 087436 10/20/2024
SIMS, JARED 28-17400 5 73.60 4266********3465 03346D 10/20/2024
SMITH, COLT 28-17601 5 73.60 5507********8121 515260 10/20/2024
SMITH, JAYLEN 28-19153 5 46.99 4142********7197 081000 10/20/2024
SUTTON, JARVIS 28-19799 5 79.01 5145********2543 015785 10/20/2024
TERRAZAS, BOBBY 28-19787 5 62.78 5275********1408 143846 10/20/2024
TIJERINA, PAUL 28-18537 5 62.78 5143********6587 2KTRM9 10/20/2024
TOSCANO, DANIEL 28-17353 5 57.36 4430********5591 398952 10/20/2024
TREADAWAY, WESTON 28-19366 5 8.66 5557********5674 082053 10/20/2024
VALENZUELA, RICO 28-18596 5 79.01 4200********0644 493640 10/20/2024
VIDES, JOSE 28-16334 5 62.78 4266********1724 03433D 10/20/2024
YOON, ALEX 28-16849 5 57.36 5557********3317 082054 10/20/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 110.77
22 MasterCard 1397.31
34 Visa 2267.16
0 Discover 0.00
0 Other 0.00
     
    3775.24