03/10/2024
07:49:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 49.46 5275********2125 105710 03/10/2024
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 010056 03/10/2024
BARRIGA, BRIANNA 3F-432631925 3 84.44 4342********0878 079045 03/10/2024
BENITEZ, IRDWING 3F-4322029974 3 96.75 4147********6945 03407D 03/10/2024
BURNS, CHRIS 3F-4322441786 3 62.99 4342********6034 085744 03/10/2024
CARRASCO, ABLYN 3F-4323526346 3 54.98 3716*******1004 138921 03/10/2024
CASTILLO, JULIANA 3F-4323496565 3 96.75 4610********9359 045107 03/10/2024
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 344936 03/10/2024
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 027254 03/10/2024
CRESS, TALON 3F-4323854879 3 72.68 4307********0274 851189 03/10/2024
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 055107 03/10/2024
DESSENA, CRYS 3F-4326610054 3 107.76 4599********1730 H75945 03/10/2024
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 055534 03/10/2024
DOMINGUEZ, NICK 3F-4325992650 3 95.47 4142********9268 073115 03/10/2024
Duarte, Nancy 3F-4322585604 3 84.44 5275********2018 115312 03/10/2024
EL, KANDAKE 3F-4322711896 3 53.54 4447********6107 010454 03/10/2024
ELMS, AMBER 3F-4325288602 3 102.39 4266********5172 03503D 03/10/2024
ESTRADA, JULISSA 3F-7026223947 3 102.39 4307********3516 390917 03/10/2024
EVERAGE, BRITTANY 3F-4328895919 3 48.36 5424********9932 40318P 03/10/2024
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 03532P 03/10/2024
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 40485Z 03/10/2024
FLORES, SAMUEL 3F-9157409752 3 62.98 4229********5518 B71484 03/10/2024
GAMEROS, JUAN 3F-4323086463 3 96.75 4142********5967 073147 03/10/2024
GARCIA, ADRI 3F-4326614053 3 87.31 4266********3779 03561D 03/10/2024
GARCIA, AZUCENA 3F-4329344844 3 74.24 4147********9588 03580I 03/10/2024
GARCIA, TILLEY 3F-4322906305 3 84.44 4610********8789 095107 03/10/2024
GLASS, RACHEL 3F-4328948571 3 44.20 4110********5183 075510 03/10/2024
GONZALEZ, MATT 3F-4326318283 3 69.77 4744********2243 185310 03/10/2024
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********6460 073171 03/10/2024
GUTIERREZ, MASON 3F-4322586462 3 153.04 4853********2451 050594 03/10/2024
GUZMAN, GERARDO 3F-4323109651 3 84.44 4040********2399 340441 03/10/2024
HERNANDEZ, CHRISTOPHER 3F-4324385962 3 95.47 4142********0699 073200 03/10/2024
HOWARD, DANIEL 3F-3168418355 3 62.98 4142********4713 073199 03/10/2024
HUMBARGAR, COLE 3F-5803023221 3 119.01 5178********8391 03693P 03/10/2024
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 03696P 03/10/2024
JUAREZ, RIGOBERTO 3F-4324488593 3 62.98 4342********2069 002521 03/10/2024
Johnson, Tanor 3F-4322888953 3 95.47 5178********7219 03716B 03/10/2024
KAYASTHA, ANGELIQUE 3F-4325993788 3 95.47 4610********7687 045107 03/10/2024
LEYVA, PATY 3F-4322080767 3 52.78 4342********4189 005289 03/10/2024
LOPEZ, ANGELICA 3F-4322482383 3 62.98 4040********9534 340448 03/10/2024
LOPEZ, SANDRA 3F-7074783095 3 11.26 4342********0273 081328 03/10/2024
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 073240 03/10/2024
MARCELLIS, JOHNEA 3F-4322301277 3 62.98 4400********5892 09378D 03/10/2024
MARQUEZ, SERGIO 3F-4322880471 3 96.75 4147********2556 03793D 03/10/2024
MATTHEWS, BAILEY 3F-4322581421 3 62.98 5156********6756 03851Z 03/10/2024
MCGEE, ASHLEY 3F-4322519144 3 117.99 4400********7248 04970D 03/10/2024
MCKEEVER, SAMUEL 3F-4322904304 3 90.04 5312********6014 195817 03/10/2024
MCMILLAN, VIANNA 3F-4325574039 3 96.75 4142********6455 073248 03/10/2024
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 03832D 03/10/2024
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 43153P 03/10/2024
MONTES, LAZARO 3F-4327886760 3 62.99 6011********9198 01078R 03/10/2024
MONTOYA, TANIA 3F-4328131950 3 96.75 4342********3849 054260 03/10/2024
MUNOZ, BRIAN 3F-2148936137 3 84.44 6011********7735 01043Q 03/10/2024
MUNOZ, DIANA 3F-4322588918 3 74.24 4342********5370 091544 03/10/2024
NAVARRETE, VIOLETA 3F-4322571385 3 62.99 4342********4247 067369 03/10/2024
Olivier, Mavrick 3F-W6759509 3 62.99 5178********4658 03929P 03/10/2024
PADILLA, ROSIE 3F-4325575535 3 87.31 4610********8099 005107 03/10/2024
PERALTA, ESTEFANIA 3F-4322144050 3 130.52 5162********4101 065131 03/10/2024
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 191679 03/10/2024
PRIVETT, LINDSAY 3F-4026720048 3 10.40 4190********7155 008014 03/10/2024
RAMOS, RAUL 3F-5054270512 3 96.75 4853********9044 050595 03/10/2024
RODRIGUEZ, ABIEL 3F-4323077062 3 85.51 5275********4449 195617 03/10/2024
ROQUEMORE, ROBERT 3F-4325824752 3 62.99 4142********3530 073300 03/10/2024
SANCHEZ, JAIME 3F-4326341320 3 70.87 4307********7370 361560 03/10/2024
SMITH, GORDON 3F-4323858868 3 45.66 4400********6441 00863D 03/10/2024
SMYSER, SCOTT 3F-8179142576 3 85.51 4853********4900 050598 03/10/2024
Sewell, Dusty 3F-4326613054 3 62.99 4147********9016 04054D 03/10/2024
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 04048G 03/10/2024
TEALER, PATRICK 3F-4328894327 3 96.75 5557********2928 141494 03/10/2024
TINAJERO, FABIAN 3F-4325579715 3 85.51 4817********5384 071027 03/10/2024
TORRES, BRANDO 3F-9563258789 3 90.04 3713*******3004 107865 03/10/2024
VEGA, JUAN 3F-4324385347 3 96.75 4342********1939 080142 03/10/2024
Vargas, Joey 3F-4325529157 3 95.47 4307********0502 361940 03/10/2024
WALL, JOE 3F-5753906827 3 31.58 4342********3459 083698 03/10/2024
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 04129Z 03/10/2024
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 073345 03/10/2024
WILLIAMS, ROBERT 3F-4329345980 3 62.98 3782*******3075 167118 03/10/2024
YBARRA, JOSHUA 3F-4322123088 3 62.98 4342********9870 095289 03/10/2024
YBARRA, OSCAR 3F-4322574160 3 70.87 6011********8017 01085R 03/10/2024
ZUNIGA, DEIDRA 3F-9155387076 3 95.47 4342********6421 081233 03/10/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 270.98
16 MasterCard 1261.07
57 Visa 4325.50
3 Discover 218.30
0 Other 0.00
     
    6075.85