02/11/2024
08:16:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 49.46 5275********2125 112882 02/11/2024
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 011560 02/11/2024
BARRIGA, BRIANNA 3F-432631925 3 84.44 4342********0878 027422 02/11/2024
BENITEZ, IRDWING 3F-4322029974 3 62.98 4147********6945 04638D 02/11/2024
CARRASCO, ABLYN 3F-4323526346 3 62.98 3716*******1004 111818 02/11/2024
CASTILLO, JULIANA 3F-4323496565 3 96.75 4610********9359 012808 02/11/2024
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 116214 02/11/2024
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 096380 02/11/2024
CRESS, TALON 3F-4323854879 3 72.68 4307********0274 732146 02/11/2024
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 022808 02/11/2024
DESSENA, CRYS 3F-4326610054 3 134.82 4599********1730 H86359 02/11/2024
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 065068 02/11/2024
DOMINGUEZ, NICK 3F-4325992650 3 95.47 4142********9268 076323 02/11/2024
DUARTE, LUBET 3F-9032628606 3 28.15 5172********0205 007510 02/11/2024
Duarte, Nancy 3F-4322585604 3 111.50 5275********2018 102286 02/11/2024
EL, KANDAKE 3F-4322711896 3 53.54 4447********6107 011414 02/11/2024
ESTRADA, JULISSA 3F-7026223947 3 102.39 4307********3516 510349 02/11/2024
EVERAGE, BRITTANY 3F-4328895919 3 48.36 5424********9932 91338P 02/11/2024
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 04761P 02/11/2024
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 91630Z 02/11/2024
FLORES, SAMUEL 3F-9157409752 3 62.98 4229********1336 B79195 02/11/2024
GARCIA, ADRI 3F-4326614053 3 87.31 4266********3779 04795D 02/11/2024
GARCIA, TILLEY 3F-4322906305 3 84.44 4610********8789 062808 02/11/2024
GLASS, RACHEL 3F-4328948571 3 44.20 4110********5183 016737 02/11/2024
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********6460 076352 02/11/2024
GUERRA, CESAR 3F-4325567592 3 158.67 4465********1019 011777 02/11/2024
GUTIERREZ, MASON 3F-4322586462 3 153.04 4853********2451 071590 02/11/2024
GUZMAN, GERARDO 3F-4323109651 3 84.44 4040********2399 398833 02/11/2024
HERNANDEZ, CHRISTOPHER 3F-4324385962 3 95.47 4142********0699 076355 02/11/2024
HOWARD, DANIEL 3F-3168418355 3 91.13 4142********4713 076357 02/11/2024
HUMBARGAR, COLE 3F-5803023221 3 91.95 5178********8391 04890P 02/11/2024
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 04873P 02/11/2024
Johnson, Tanor 3F-4322888953 3 95.47 5178********7219 04908B 02/11/2024
KAYASTHA, ANGELIQUE 3F-4325993788 3 95.47 4610********7687 092808 02/11/2024
LAWRENCE, BECCA 3F-9286660263 3 95.47 4232********7459 066922 02/11/2024
LEYVA, PATY 3F-4322080767 3 52.78 4342********4189 077102 02/11/2024
LOPEZ, ANGELICA 3F-4322482383 3 62.98 4040********9534 398836 02/11/2024
LOPEZ, SANDRA 3F-7074783095 3 11.26 4342********0273 000909 02/11/2024
LOZANO, ARIANA 3F-4322489343 3 84.44 5348********3173 182485 02/11/2024
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 076383 02/11/2024
MARCELLIS, JOHNEA 3F-4322301277 3 62.98 4400********5892 03320D 02/11/2024
MARQUEZ, SERGIO 3F-4322880471 3 96.75 4147********2556 04973D 02/11/2024
MATTHEWS, BAILEY 3F-4322581421 3 62.98 5156********6756 04991Z 02/11/2024
MCGEE, ASHLEY 3F-4322519144 3 117.99 4400********7248 09760D 02/11/2024
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 05013D 02/11/2024
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 94285P 02/11/2024
MONTES, LAZARO 3F-4327886760 3 62.99 6011********9198 01148R 02/11/2024
MONTOYA, TANIA 3F-4328131950 3 96.75 4342********3849 012835 02/11/2024
MUNOZ, BRIAN 3F-2148936137 3 84.44 6011********7735 01129Q 02/11/2024
PADILLA, ROSIE 3F-4325575535 3 87.31 4610********8099 052808 02/11/2024
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 170832 02/11/2024
PRIVETT, LINDSAY 3F-4026720048 3 10.40 4190********7155 010229 02/11/2024
RAMOS, RAUL 3F-5054270512 3 96.75 4853********9044 071591 02/11/2024
ROQUEMORE, ROBERT 3F-4325824752 3 62.99 4142********3530 076426 02/11/2024
SANCHEZ, JAIME 3F-4326341320 3 70.87 4307********7370 731061 02/11/2024
SANTIAGO, DANNY 3F-4322358610 3 91.95 4077********9569 061677 02/11/2024
SMITH, GORDON 3F-4323858868 3 45.66 4400********6441 07479D 02/11/2024
SMYSER, SCOTT 3F-8179142576 3 85.51 4853********4900 071592 02/11/2024
Sewell, Dusty 3F-4326613054 3 62.99 4147********9016 05162D 02/11/2024
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 05175G 02/11/2024
TEALER, PATRICK 3F-4328894327 3 96.75 5557********2928 516111 02/11/2024
TINAJERO, FABIAN 3F-4325579715 3 85.51 4817********5384 074175 02/11/2024
TORRES, BRANDO 3F-9563258789 3 62.98 3713*******3004 163371 02/11/2024
VEGA, JUAN 3F-4324385347 3 96.75 4342********1939 035946 02/11/2024
Vargas, Joey 3F-4325529157 3 95.47 4307********0502 730186 02/11/2024
WALL, JOE 3F-5753906827 3 31.58 4342********3459 041757 02/11/2024
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 05229Z 02/11/2024
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 076450 02/11/2024
WILLIAMS, ROBERT 3F-4329345980 3 62.98 3782*******2077 119802 02/11/2024
YBARRA, JOSHUA 3F-4322123088 3 62.98 4342********9870 065616 02/11/2024
YBARRA, OSCAR 3F-4322574160 3 70.87 6011********8017 01135R 02/11/2024
ZUNIGA, DEIDRA 3F-9155387076 3 95.47 4342********6421 061449 02/11/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 251.92
14 MasterCard 1004.60
51 Visa 3989.93
3 Discover 218.30
0 Other 0.00
     
    5464.75