02/05/2024
07:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILA, KIMBERLY 3F-4329407444 2 108.03 4307********8923 731181 02/05/2024
ALLEN, STETSON 3F-4328944800 2 62.98 4610********9203 024306 02/05/2024
ANDERSON, BOBBY 3F-4322352342 2 62.98 4130********5594 076779 02/05/2024
AQUINO, GERSON 3F-4795998070 2 85.51 4342********7095 045369 02/05/2024
AQUINO, LUIS 3F-9153450331 2 84.44 5590********8734 054313 02/05/2024
ARREDONDO, JOSUE 3F-4327038326 2 62.98 4610********7036 044306 02/05/2024
BONILLA, VANESSA 3F-4322960811 2 169.94 3797*******1013 187431 02/05/2024
BRITO, HIRAM 3F-4325573741 2 37.10 4610********2084 044306 02/05/2024
BROWN, RYAN 3F-4322545048 2 37.10 4142********8688 062238 02/05/2024
CALDWELL, JERAMIE 3F-4323491180 2 45.03 4610********6325 054306 02/05/2024
CAMPBELL, BRITTANY 3F-5618462948 2 85.51 5285********5899 44078P 02/05/2024
CARLSON, ROBERT 3F-4324383710 2 51.73 4307********7586 551783 02/05/2024
CARRASCO, DAISY 3F-8178059553 2 51.73 4342********6331 098296 02/05/2024
CARRASCO, JESSE 3F-4325308261 2 44.20 4535********5424 H58788 02/05/2024
CHACON, GREGORY 3F-4322145584 2 102.39 4307********4375 512193 02/05/2024
CRONE, LISA 3F-4325597099 2 106.96 4388********7696 09530D 02/05/2024
Ceniceros, Noa 3F-4322087183 2 91.13 5144********2145 232373 02/05/2024
DE ANDA, JANET 3F-4325536230 2 62.98 4229********8926 B60681 02/05/2024
DELGADO, EDDIE 3F-9154784983 2 96.75 5276********7778 094308 02/05/2024
ESPINOZA, EDWARD 3F-4328804979 2 31.47 4142********1117 062316 02/05/2024
Eades, James 3F-4326646038 2 62.98 5557********1508 382153 02/05/2024
FANNING, JUSTIN 3F-4328885633 2 102.39 4427********5715 094306 02/05/2024
FEEMSTER, DARON 3F-3252455803 2 62.98 4738********7278 990123 02/05/2024
FERNANDEZ, ZAYRA 3F-8326073554 2 90.05 4610********1362 004306 02/05/2024
FLANAGAN, DARIAN 3F-9187728024 2 62.99 4342********7027 048834 02/05/2024
FRANCO, MATT 3F-4322694611 2 37.10 4005********5383 299200 02/05/2024
GARCIA, CHRISTINA 3F-4326611697 2 33.77 4744********3083 104637 02/05/2024
GARZA, JULIA 3F-4323495391 2 37.10 4610********5092 014306 02/05/2024
GIPSON, MADISON 3F-4327703210 2 96.75 4307********4925 730155 02/05/2024
GRAYSON, DYLAN 3F-4322410834 2 62.98 4430********8791 602325 02/05/2024
GREER, KYLE 3F-4328891389 2 85.51 4367********6663 057097 02/05/2024
HARRISON, ROBERT 3F-4322548066 2 31.47 4400********1420 01488D 02/05/2024
HERNANDEZ, JORDAN 3F-4322508737 2 85.51 4342********4209 027486 02/05/2024
HERNANDEZ, MICHELLE 3F-4322888187 2 57.36 4347********0480 024306 02/05/2024
HICKS, CHAD 3F-4324381201 2 62.98 6011********3951 00585P 02/05/2024
HINOJOS, DOLORES 3F-4326616029 2 31.47 5510********3384 255273 02/05/2024
KATAL, SIAMAK 3F-3237363688 2 50.39 3739*******1009 167479 02/05/2024
KAUR, KIRIANDEP 3F-4323124779 2 102.39 4266********5501 09720A 02/05/2024
LIRIANO, YANELIS 3F-4322697498 2 62.98 5275********2819 114032 02/05/2024
MADRID, ADRIAN 3F-4322389159 2 96.75 5253********7647 16957Z 02/05/2024
MARTENS, BRANDIE 3F-7196616572 2 85.51 4040********6605 389475 02/05/2024
MASONSONG, LORENZO 3F-4329408933 2 53.54 4610********9295 064306 02/05/2024
MATOS, MANUEL 3F-7866784156 2 91.13 4482********5907 054327 02/05/2024
MCARTHUR, MARCEL 3F-4322324201 2 62.98 4147********0390 09801D 02/05/2024
NIXON, JUSTIN 3F-4322969547 2 51.73 4147********5705 09828D 02/05/2024
NODADO, CHRISTOPHER 3F-6189805609 2 85.51 5156********8982 09843Z 02/05/2024
OLIVAS, UVER 3F-4329788508 2 62.98 4142********8362 062413 02/05/2024
ONTIVEROZ, JERRON 3F-4322880866 2 85.51 5275********5381 114735 02/05/2024
ORTEGA, NATALY 3F-4322386662 2 74.25 4142********4350 062418 02/05/2024
PANDO, FELIX 3F-4329247846 2 84.44 5424********2604 76389P 02/05/2024
PENA, JOANN 3F-4326341237 2 102.39 4307********7710 730081 02/05/2024
PINEDA, ISAURA 3F-4329787574 2 85.51 4347********3422 094306 02/05/2024
PUENTES, ANTHONY 3F-4323102427 2 62.98 4142********7045 062435 02/05/2024
RIOS, ROBERT 3F-9156918718 2 62.98 4000********5325 735276 02/05/2024
RODRIGUEZ, MARIO 3F-3252603201 2 53.54 4342********1907 058888 02/05/2024
ROJERO, LYDIA 3F-4326312197 2 68.61 4036********4583 005776 02/05/2024
ROSE, SEAN 3F-4323107591 2 96.75 5275********7959 144533 02/05/2024
Rico, Anthony 3F-7138056930 2 90.05 4147********4043 09987D 02/05/2024
SALMERON, OSCAR 3F-4694279925 2 84.44 5172********8157 042756 02/05/2024
SANCHEZ, RICK 3F-4325281832 2 72.68 4147********4745 00003D 02/05/2024
SANDOVAL, MAX 3F-4324251160 2 73.18 4769********8173 002659 02/05/2024
SAUCEDA, JOHNNY 3F-4329784555 2 85.51 4142********4189 062470 02/05/2024
SMITH, JORDAN 3F-4324258812 2 62.99 4744********4009 124832 02/05/2024
THORTON, CLISTON 3F-8636320095 2 31.58 5284********2103 612347 02/05/2024
TOOMBS, JUSTIN 3F-4326612766 2 95.47 4535********5418 H63937 02/05/2024
TUCKER, CARTER 3F-4328536125 2 62.98 4610********6953 054306 02/05/2024
VALADEZ, ALBERTO JR 3F-7606975334 2 85.50 4744********7350 184933 02/05/2024
VALLES, BRIANA 3F-4324385539 2 62.99 4142********9734 062490 02/05/2024
VAZQUEZ, CESAR 3F-4328034936 2 62.98 4400********3007 01222D 02/05/2024
VILLALOBOS, ORLANDO 3F-4322326877 2 91.13 4147********5796 00099D 02/05/2024
VILLAZANA, JUAN 3F-4322412777 2 62.99 4142********3748 062508 02/05/2024
WARD, CLIFF 3F-4326611267 2 62.99 4447********5484 005412 02/05/2024
YZAGUIRRE, ISAI 3F-4322328073 2 62.98 3726*******1006 148617 02/05/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 283.31
14 MasterCard 1080.24
55 Visa 3791.09
1 Discover 62.98
0 Other 0.00
     
    5217.62