03/05/2024
08:45:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABILA, KIMBERLY 3F-4329407444 2 108.03 4307********8923 361042 03/05/2024
ALLEN, STETSON 3F-4328944800 2 96.75 4610********9203 030409 03/05/2024
ANDERSON, BOBBY 3F-4322352342 2 62.98 4130********5594 080417 03/05/2024
AQUINO, GERSON 3F-4795998070 2 85.51 4342********7095 010303 03/05/2024
AQUINO, LUIS 3F-9153450331 2 112.59 5590********8734 080413 03/05/2024
ARREDONDO, JOSUE 3F-4327038326 2 62.98 4610********7036 030409 03/05/2024
BONILLA, VANESSA 3F-4322960811 2 141.79 3797*******1013 165402 03/05/2024
BRITO, HIRAM 3F-4325573741 2 37.10 4610********2084 040409 03/05/2024
BROWN, RYAN 3F-4322545048 2 37.10 4142********8688 084299 03/05/2024
CALDWELL, JERAMIE 3F-4323491180 2 45.03 4610********6325 060409 03/05/2024
CAMACHO, EMILIO 3F-4328131725 2 85.51 4307********7663 322313 03/05/2024
CAMPBELL, BRITTANY 3F-5618462948 2 85.51 5285********5899 88680P 03/05/2024
CARLSON, ROBERT 3F-4324383710 2 51.73 4307********7586 852842 03/05/2024
CARRASCO, DAISY 3F-8178059553 2 51.73 4342********6331 065816 03/05/2024
CARRASCO, JESSE 3F-4325308261 2 44.20 4535********5424 H84888 03/05/2024
CENICEROS, NOA 3F-4322087183 2 85.50 5144********2145 726324 03/05/2024
CHACON, GREGORY 3F-4322145584 2 102.39 4307********4375 321459 03/05/2024
CRONE, LISA 3F-4325597099 2 106.96 4388********7696 02568D 03/05/2024
DE ANDA, JANET 3F-4325536230 2 62.98 4229********8926 B86783 03/05/2024
DELGADO, EDDIE 3F-9154784983 2 96.75 5276********7778 020284 03/05/2024
ESPINOZA, EDWARD 3F-4328804979 2 31.47 4142********1117 084430 03/05/2024
Eades, James 3F-4326646038 2 90.04 5557********1508 027201 03/05/2024
FANNING, JUSTIN 3F-4328885633 2 102.39 4427********5715 020409 03/05/2024
FERNANDEZ, ZAYRA 3F-8326073554 2 85.51 4610********1362 020409 03/05/2024
FLANAGAN, DARIAN 3F-9187728024 2 62.99 4342********7027 052478 03/05/2024
FRANCO, MATT 3F-4322694611 2 37.10 4005********5383 128217 03/05/2024
GARCIA, CHRISTINA 3F-4326611697 2 33.77 4744********3083 180145 03/05/2024
GARZA, JULIA 3F-4323495391 2 37.10 4610********5092 030409 03/05/2024
GIPSON, MADISON 3F-4327703210 2 96.75 4307********4925 852846 03/05/2024
GRAYSON, DYLAN 3F-4322410834 2 62.98 4430********8791 337469 03/05/2024
GREER, KYLE 3F-4328891389 2 85.51 4367********6663 089055 03/05/2024
HARRISON, ROBERT 3F-4322548066 2 31.47 4400********1420 05027D 03/05/2024
HERNANDEZ, JORDAN 3F-4322508737 2 85.51 4342********4209 082381 03/05/2024
HERNANDEZ, MICHELLE 3F-4322888187 2 57.36 4347********0480 050409 03/05/2024
HICKS, CHAD 3F-4324381201 2 62.98 6011********3951 00531P 03/05/2024
HINOJOS, DOLORES 3F-4326616029 2 31.47 5510********3384 802224 03/05/2024
IZQUIERDO, FERNANDO 3F-4324389571 2 74.24 4266********4905 02804D 03/05/2024
KATAL, SIAMAK 3F-3237363688 2 77.45 3739*******1009 160469 03/05/2024
KAUR, KIRIANDEP 3F-4323124779 2 102.39 4266********5501 02863A 03/05/2024
LIRIANO, YANELIS 3F-4322697498 2 62.98 5275********2819 160040 03/05/2024
MADRID, ADRIAN 3F-4322389159 2 96.75 5253********7647 77695Z 03/05/2024
MARTENS, BRANDIE 3F-7196616572 2 85.51 4040********6605 339701 03/05/2024
MASONSONG, LORENZO 3F-4329408933 2 53.54 4610********9295 000409 03/05/2024
MATOS, MANUEL 3F-7866784156 2 62.98 4482********5907 080431 03/05/2024
MCARTHUR, MARCEL 3F-4322324201 2 62.98 4147********0390 02931D 03/05/2024
NIXON, JUSTIN 3F-4322969547 2 62.99 4147********5705 02957D 03/05/2024
NODADO, CHRISTOPHER 3F-6189805609 2 85.51 5156********8982 02985Z 03/05/2024
OLIVAS, UVER 3F-4329788508 2 62.98 4142********8362 084719 03/05/2024
ONTIVEROZ, JERRON 3F-4322880866 2 85.51 5275********5381 130246 03/05/2024
ORTEGA, NATALY 3F-4322386662 2 74.25 4142********4350 084731 03/05/2024
PANDO, FELIX 3F-4329247846 2 84.44 5424********2604 07055P 03/05/2024
PENA, JOANN 3F-4326341237 2 102.39 4307********7710 391490 03/05/2024
PINEDA, ISAURA 3F-4329787574 2 85.51 4347********3422 040409 03/05/2024
PRIETO, HECTOR 3F-4322701903 2 85.51 5328********3857 03039B 03/05/2024
PUENTES, ANTHONY 3F-4323102427 2 62.98 4142********7045 084822 03/05/2024
RIOS, ROBERT 3F-9156918718 2 62.98 4000********5325 618360 03/05/2024
RIVERA, ARANELY 3F-4324385647 2 64.80 5178********0870 03106P 03/05/2024
RODRIGUEZ, MARIO 3F-3252603201 2 53.54 4342********1907 058288 03/05/2024
ROJERO, LYDIA 3F-4326312197 2 68.61 4036********4583 005353 03/05/2024
ROSE, SEAN 3F-4323107591 2 123.81 5275********7959 120941 03/05/2024
SALMERON, OSCAR 3F-4694279925 2 84.44 5172********8157 038317 03/05/2024
SANCHEZ, RICK 3F-4325281832 2 72.68 4147********4745 03149D 03/05/2024
SANDOVAL, MAX 3F-4324251160 2 45.03 4769********8173 002805 03/05/2024
SAUCEDA, JOHNNY 3F-4329784555 2 85.51 4142********4189 084919 03/05/2024
SMITH, JORDAN 3F-4324258812 2 62.99 4744********4009 140747 03/05/2024
THORTON, CLISTON 3F-8636320095 2 31.58 5284********2103 939611 03/05/2024
TOOMBS, JUSTIN 3F-4326612766 2 95.47 4535********5418 H90043 03/05/2024
TUCKER, CARTER 3F-4328536125 2 62.98 4610********6953 010409 03/05/2024
VALADEZ, ALBERTO JR 3F-7606975334 2 85.50 4744********7350 180249 03/05/2024
VALLES, BRIANA 3F-4324385539 2 90.05 4142********9734 085046 03/05/2024
VAZQUEZ, CESAR 3F-4328034936 2 62.98 4400********3007 05419D 03/05/2024
VILLALOBOS, ORLANDO 3F-4322326877 2 62.98 4147********5796 03308D 03/05/2024
VILLAZANA, JUAN 3F-4322412777 2 62.99 4142********3748 085079 03/05/2024
WOODS, JAYDA 3F-4328538274 2 90.04 4142********7529 085093 03/05/2024
YZAGUIRRE, ISAI 3F-4322328073 2 62.98 3726*******1006 133144 03/05/2024
tortoledo, rafael 3F-7864481079 2 95.47 4147********7504 03342I 03/05/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 282.22
16 MasterCard 1307.19
56 Visa 3903.43
1 Discover 62.98
0 Other 0.00
     
    5555.82