01/10/2024
08:01:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 49.46 5275********2125 171121 01/10/2024
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 010478 01/10/2024
BENITEZ, IRDWING 3F-4322029974 3 91.13 4147********6945 06760D 01/10/2024
CARRASCO, ABLYN 3F-4323526346 3 91.13 3716*******1004 111645 01/10/2024
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 650172 01/10/2024
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 000886 01/10/2024
CRESS, TALON 3F-4323854879 3 72.68 4307********0274 581403 01/10/2024
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 061208 01/10/2024
DESSENA, CRYS 3F-4326610054 3 107.76 4599********1730 H82057 01/10/2024
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 020282 01/10/2024
DUARTE, LUBET 3F-9032628606 3 84.44 5172********0205 083534 01/10/2024
Duarte, Nancy 3F-4322585604 3 84.44 5275********2018 131529 01/10/2024
EL, KANDAKE 3F-4322711896 3 53.54 4447********6107 010468 01/10/2024
EVERAGE, BRITTANY 3F-4328895919 3 37.10 5424********9932 48967P 01/10/2024
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 06900P 01/10/2024
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 49384Z 01/10/2024
FLORES, SAMUEL 3F-9157409752 3 62.98 4229********1336 B77600 01/10/2024
Fonseca, Miguel 3F-4325564758 3 62.99 4342********6979 084234 01/10/2024
GARCIA, ADRI 3F-4326614053 3 87.31 4266********3779 06933D 01/10/2024
GARCIA, TILLEY 3F-4322906305 3 84.44 4610********8789 011208 01/10/2024
GRACIDA, SERGIO 3F-4323526020 3 135.96 4142********7148 077429 01/10/2024
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********6460 077434 01/10/2024
GUERRA, CESAR 3F-4325567592 3 130.52 4465********1019 010061 01/10/2024
HOWARD, DANIEL 3F-3168418355 3 96.75 4142********4713 077454 01/10/2024
HUMBARGAR, COLE 3F-5803023221 3 91.95 5178********8391 07089P 01/10/2024
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 07021P 01/10/2024
Johnson, Tanor 3F-4322888953 3 122.53 5178********7219 07038B 01/10/2024
LEYVA, PATY 3F-4322080767 3 79.84 4342********4189 029545 01/10/2024
LOPEZ, SANDRA 3F-7074783095 3 11.26 4342********0273 097553 01/10/2024
Lopez, Ashton 3F-9563287147 3 84.44 4229********3856 B79757 01/10/2024
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 077545 01/10/2024
MALTOS, KYE 3F-4326536692 3 62.98 4610********1814 081208 01/10/2024
MATTHEWS, BAILEY 3F-4322581421 3 62.98 5156********6756 07145Z 01/10/2024
MCKEEVER, SAMUEL 3F-4322904304 3 58.18 5312********6014 141926 01/10/2024
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 07156D 01/10/2024
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 53554P 01/10/2024
MONTES, LAZARO 3F-4327886760 3 90.05 6011********9198 01002R 01/10/2024
MONTOYA, TANIA 3F-4328131950 3 96.75 4342********3849 052568 01/10/2024
MUNOZ, BRIAN 3F-2148936137 3 84.44 6011********7735 01005Q 01/10/2024
PADILLA, ROSIE 3F-4325575535 3 87.31 4610********8099 001208 01/10/2024
PERALTA, ESTEFANIA 3F-4322144050 3 130.52 5162********4101 071240 01/10/2024
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 184259 01/10/2024
RODRIGUEZ, ABIEL 3F-4323077062 3 85.51 5275********4449 161821 01/10/2024
ROQUEMORE, ROBERT 3F-4325824752 3 62.99 4142********3530 077686 01/10/2024
ROSE, JACOB 3F-8179888265 3 85.51 6011********2878 01096P 01/10/2024
SANCHEZ, JAIME 3F-4326341320 3 70.87 4307********7370 790802 01/10/2024
SMYSER, SCOTT 3F-8179142576 3 85.51 4853********4900 075985 01/10/2024
STITES, HOLLY 3F-4324441824 3 62.98 4342********9915 083036 01/10/2024
Sewell, Dusty 3F-4326613054 3 90.05 4147********9016 07331D 01/10/2024
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 07341G 01/10/2024
TEALER, PATRICK 3F-4328894327 3 124.90 5557********2928 826846 01/10/2024
TINAJERO, FABIAN 3F-4325579715 3 85.51 4817********5384 032270 01/10/2024
TORRES, BRANDO 3F-9563258789 3 58.18 3713*******3004 162362 01/10/2024
VEGA, JUAN 3F-4324385347 3 96.75 4342********1939 064687 01/10/2024
Vargas, Joey 3F-4325529157 3 122.53 4307********0502 791478 01/10/2024
WALL, JOE 3F-5753906827 3 31.58 4342********3459 014194 01/10/2024
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 07398Z 01/10/2024
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 077796 01/10/2024
WILLIAMS, ROBERT 3F-4329345980 3 91.13 3782*******2077 111362 01/10/2024
YBARRA, OSCAR 3F-4322574160 3 70.87 6011********8017 01049R 01/10/2024
ZUNIGA, DEIDRA 3F-9155387076 3 122.53 4342********6421 006835 01/10/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 303.42
16 MasterCard 1267.55
37 Visa 2890.50
4 Discover 330.87
0 Other 0.00
     
    4792.34