11/25/2024
06:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVEAR, ROBBY 28-19646 6 62.78 4610********8648 000007 11/25/2024
ARREDONDO, DREW 28-16719 6 57.36 4142********6381 061102 11/25/2024
BARKER, STERLING 28-19647 6 60.07 4032********7253 328032 11/25/2024
BLACKBURN, KALEB 28-19144 6 79.44 4342********2728 053582 11/25/2024
BRANDENBURG, ROSE 28-16111 6 8.66 5277********9555 110864 11/25/2024
CARBALLO, ALEXANDER 28-19051 6 79.01 4737********9375 041565 11/25/2024
CLOWER, TAYLOR 28-19536 6 46.54 5507********2625 982362 11/25/2024
CORTEZ, JUAN 28-19736 6 62.78 6011********5656 02591P 11/25/2024
FLORES, IDANIA 28-19754 6 51.95 5108********9017 060004 11/25/2024
GONZALES, ISAIAH 28-19286 6 41.27 4060********5187 00118C 11/25/2024
GORMAN, AARON 28-16723 6 3.25 4388********3713 00136D 11/25/2024
HARMON, OBIE 28-18702 6 8.66 5114********2242 358779 11/25/2024
HERNANDEZ, CHRISTOPHER 28-17091 6 79.01 4147********0390 025302 11/25/2024
HERNANDEZ, JOSUE 28-19397 6 62.78 4342********6091 071850 11/25/2024
HERNANDEZ, LILIANA 28-17574 6 48.70 4833********8818 060007 11/25/2024
HIGGINBOTHAM, RICHARD 28-19475 6 58.36 5507********2625 982364 11/25/2024
JIMENEZ, NOE 28-19535 6 73.60 5172********2341 065958 11/25/2024
KIGHT, CODY 28-18152 6 59.53 4240********5909 680060 11/25/2024
KING, DWIGHT 28-15239 6 21.64 5424********1428 80362P 11/25/2024
KITTLEY, ERIKAH 28-18061 6 51.95 4142********6432 061280 11/25/2024
LAMAN, TRAVIS 28-19757 6 79.01 4005********4721 697032 11/25/2024
LARS, JESSIE 28-19795 6 79.01 5276********3416 074025 11/25/2024
LAYTON, ALYSSA 28-19151 6 99.01 5145********7581 994082 11/25/2024
LEE, CALEB 28-18312 6 62.78 5557********9927 857487 11/25/2024
MARTINEZ, JACOB 28-18652 6 67.69 5159********4661 666210 11/25/2024
MONSIVAIZ, DANIEL JR 28-18410 6 79.01 4670********2378 227067 11/25/2024
MORALEZ, RENE 28-16378 6 57.99 4147********1196 025366 11/25/2024
MOREE, LONI 28-17885 6 23.25 4476********8237 304321 11/25/2024
MORENO, VICTOR 28-19396 6 79.01 5146********8688 E28AC8 11/25/2024
MUNOZ, FERNANDO 28-19332 6 57.36 5276********6800 074175 11/25/2024
MURPHY, JOHN 28-19648 6 62.78 4005********1174 750504 11/25/2024
OLVERA, JOE 28-18439 6 62.78 4142********4375 061405 11/25/2024
PEREZ, ALYSSA 28-18754 6 51.95 5122********2440 57508Z 11/25/2024
PEREZ, ASHLI 28-18794 6 66.54 5122********2440 35980Z 11/25/2024
PITTI, CRYSTAL 28-15810 6 66.57 4091********1877 881744 11/25/2024
RAMSEY, KENNETH 28-17896 6 46.54 5507********1479 982367 11/25/2024
ROCAMONTES, ANTONIO 28-19649 6 62.78 4427********7024 070007 11/25/2024
RODRIGUEZ, DAVID 28-19589 6 56.83 5507********4726 982368 11/25/2024
SHELBY, REGINA 28-18653 6 79.01 5509********4600 851459 11/25/2024
SOTO, ALYSSA 28-19438 6 62.78 4142********2568 061460 11/25/2024
SOTO, GUADALUPE 28-19016 6 138.90 4142********0354 061468 11/25/2024
STEINHAUER, CHRISTIAN 28-19491 6 56.83 4147********9134 00555A 11/25/2024
THURMAN, JOHN 28-16386 6 62.78 4120********3550 881745 11/25/2024
TRYON, STEPHEN 28-19015 6 60.07 4000********2175 680683 11/25/2024
VELASQUEZ, ANGEL 28-19278 6 62.78 4744********2216 110809 11/25/2024
VILLALOBOS, NELSON 28-18068 6 62.78 5276********6512 098949 11/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1077.92
26 Visa 1623.46
1 Discover 62.78
0 Other 0.00
     
    2764.16