04/10/2024
07:09:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 80.66 5275********2125 155737 04/10/2024
ARMSTRONG, JUSTIN 3F-7025262905 3 53.54 5213********1293 09716Z 04/10/2024
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 010516 04/10/2024
BARRIGA, BRIANNA 3F-432631925 3 84.44 4342********0878 045052 04/10/2024
BENITEZ, IRDWING 3F-4322029974 3 94.18 4147********6945 09755D 04/10/2024
BURNS, CHRIS 3F-4322441786 3 62.99 4342********6034 037972 04/10/2024
CARRASCO, ABLYN 3F-4323526346 3 62.98 3716*******1004 173630 04/10/2024
CASTILLO, JULIANA 3F-4323496565 3 121.24 4610********9359 075307 04/10/2024
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 650554 04/10/2024
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 014629 04/10/2024
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 075307 04/10/2024
DESSENA, CRYS 3F-4326610054 3 103.47 4599********1730 720808 04/10/2024
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 029790 04/10/2024
DOMINGUEZ, NICK 3F-4325992650 3 95.47 4142********9268 073809 04/10/2024
EL, KANDAKE 3F-4322711896 3 53.54 4447********6107 010527 04/10/2024
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 09944P 04/10/2024
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 19351Z 04/10/2024
FLORES, SAMUEL 3F-9157409752 3 62.98 4229********5518 B71699 04/10/2024
FONSECA, MIGUEL 3F-4325564758 3 62.99 4342********1877 019861 04/10/2024
GAMEROS, JUAN 3F-4323086463 3 94.18 4142********5967 073865 04/10/2024
GARCIA, ADRI 3F-4326614053 3 84.74 4266********3779 09963D 04/10/2024
GARCIA, AZUCENA 3F-4329344844 3 74.24 4147********9588 09979I 04/10/2024
GARCIA, TILLEY 3F-4322906305 3 84.44 4610********8789 045307 04/10/2024
GLASS, RACHEL 3F-4328948571 3 44.20 4110********5183 050190 04/10/2024
GONZALEZ, MATT 3F-4326318283 3 72.68 4744********2243 105236 04/10/2024
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********6460 073897 04/10/2024
GUTIERREZ, JULIANA 3F-2103654036 3 94.18 5269********8650 641865 04/10/2024
GUTIERREZ, MASON 3F-4322586462 3 146.18 4853********2451 046954 04/10/2024
HERNANDEZ, CHRISTOPHER 3F-4324385962 3 122.53 4142********0699 073920 04/10/2024
HOLLINGSWORTH, PATRICIA 3F-8178792839 3 62.98 4342********7698 019704 04/10/2024
HOWARD, DANIEL 3F-3168418355 3 62.98 4142********4713 073927 04/10/2024
HUMBARGAR, COLE 3F-5803023221 3 89.38 5178********8391 00107P 04/10/2024
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 00127P 04/10/2024
JUAREZ, RIGOBERTO 3F-4324488593 3 62.98 4342********2069 031546 04/10/2024
Johnson, Tanor 3F-4322888953 3 95.47 5178********7219 00147Z 04/10/2024
KAYASTHA, ANGELIQUE 3F-4325993788 3 122.53 4610********7687 085307 04/10/2024
LAWRENCE, BECCA 3F-9286660263 3 95.47 4232********7459 068265 04/10/2024
LOPEZ, ANGELICA 3F-4322482383 3 90.04 4040********9534 392855 04/10/2024
LOPEZ, SANDRA 3F-7074783095 3 10.40 4342********0273 034842 04/10/2024
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 074002 04/10/2024
MALTOS, KYE 3F-4326536692 3 62.98 4610********1814 005307 04/10/2024
MARCELLIS, JOHNEA 3F-4322301277 3 90.04 4400********5892 00407D 04/10/2024
MARQUEZ, SERGIO 3F-4322880471 3 94.18 4147********2556 00240D 04/10/2024
MARTINEZ, MADISON 3F-4322316037 3 74.24 5172********0123 075948 04/10/2024
MATTHEWS, BAILEY 3F-4322581421 3 62.98 5156********6756 00246Z 04/10/2024
MCGEE, ASHLEY 3F-4322519144 3 143.33 4400********7248 08970D 04/10/2024
MCKEEVER, SAMUEL 3F-4322904304 3 62.98 5312********6014 105939 04/10/2024
MCMILLAN, VIANNA 3F-4325574039 3 121.24 4142********6455 074032 04/10/2024
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 00300D 04/10/2024
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 23911P 04/10/2024
MONTES, LAZARO 3F-4327886760 3 62.99 6011********9198 01030R 04/10/2024
MONTOYA, TANIA 3F-4328131950 3 94.18 4342********3849 002316 04/10/2024
MUNOZ, BRIAN 3F-2148936137 3 84.44 6011********7735 01055Q 04/10/2024
MUNOZ, DIANA 3F-4322588918 3 74.24 4342********5370 072643 04/10/2024
NAVARRETE, VIOLETA 3F-4322571385 3 62.99 4342********4247 072259 04/10/2024
ONTIVEROS, ALEX 3F-4325530588 3 62.99 4342********0685 090255 04/10/2024
Olivier, Mavrick 3F-W6759509 3 62.99 5178********4658 00366P 04/10/2024
PADILLA, ROSIE 3F-4325575535 3 84.74 4610********8099 065307 04/10/2024
PERALTA, ESTEFANIA 3F-4322144050 3 94.18 5162********4101 065346 04/10/2024
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 113905 04/10/2024
PRIVETT, LINDSAY 3F-4026720048 3 10.40 4190********7155 013302 04/10/2024
RAFUSE, CHRIS 3F-4324255829 3 94.18 4142********4673 074114 04/10/2024
RAMIREZ, JESUS 3F-4322769118 3 62.99 4367********0022 068432 04/10/2024
ROQUEMORE, ROBERT 3F-4325824752 3 62.99 4142********3530 074129 04/10/2024
ROSE, JACOB 3F-8179888265 3 85.51 4266********2804 00449B 04/10/2024
SAENZ, SHADIANA 3F-8064383660 3 62.98 5149********8070 065348 04/10/2024
SANCHEZ, JAIME 3F-4326341320 3 68.30 4307********7370 362521 04/10/2024
SMITH, GORDON 3F-4323858868 3 45.66 4400********6441 06380D 04/10/2024
SMYSER, SCOTT 3F-8179142576 3 85.51 4853********4900 046958 04/10/2024
Sewell, Dusty 3F-4326613054 3 62.99 4147********9016 00483D 04/10/2024
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 00495G 04/10/2024
TEALER, PATRICK 3F-4328894327 3 94.18 5557********2928 825592 04/10/2024
TORRES, BRANDO 3F-9563258789 3 62.98 3713*******3004 164363 04/10/2024
VEGA, JUAN 3F-4324385347 3 31.20 4342********1939 074135 04/10/2024
VILLARREAL, ARMANDO 3F-6615656541 3 94.18 4342********7711 045675 04/10/2024
Vargas, Joey 3F-4325529157 3 95.47 4307********0502 391075 04/10/2024
WALL, JOE 3F-5753906827 3 31.58 4342********3459 016692 04/10/2024
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 00582Z 04/10/2024
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 074215 04/10/2024
WILLIAMS, ROBERT 3F-4329345980 3 62.98 3782*******3075 184537 04/10/2024
YANEZ, VANESSA 3F-7136774975 3 94.18 4670********9936 654184 04/10/2024
YBARRA, JOSHUA 3F-4322123088 3 90.04 4342********9870 061075 04/10/2024
YBARRA, OSCAR 3F-4322574160 3 68.30 6011********8017 01050R 04/10/2024
ZUNIGA, DEIDRA 3F-9155387076 3 95.47 4342********6421 003400 04/10/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 251.92
17 MasterCard 1263.30
60 Visa 4623.99
3 Discover 215.73
0 Other 0.00
     
    6354.94