04/15/2024
07:33:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOSIMA, IRWIN 3F-5756051371 4 94.18 4342********0264 024292 04/15/2024
ARRIAGA, MICHAEL 3F-4322545033 4 62.99 4307********4856 391653 04/15/2024
BARRIENTOS, ALEJANDRO 3F-4323121599 4 37.10 4856********6565 B66377 04/15/2024
BERLANGA, DAVID 3F-4329784848 4 85.51 4403********4311 754496 04/15/2024
BIVINS, RYAN 3F-8175280260 4 84.44 4021********6773 386310 04/15/2024
BUENO, ERIN 3F-4323858798 4 58.33 4342********3947 059107 04/15/2024
CANCHOLA, ITZEL 3F-4327706303 4 89.38 4040********7192 383079 04/15/2024
CORRAL, SABID 3F-4322482183 4 91.13 4342********7806 023802 04/15/2024
COYLE, JAMES 3F-4322962430 4 45.03 5360********9965 014183 04/15/2024
CREEKMORE, WHITNEY 3F-4323129942 4 102.39 4853********6762 588058 04/15/2024
DELGADO, MAYKEL 3F-3055903654 4 37.10 5275********0714 192469 04/15/2024
ENRIQUEZ, RAQUEL 3F-5404784538 4 85.51 4737********8945 040160 04/15/2024
ESPARZA, JESSE 3F-4326349247 4 62.98 4259********6155 020439 04/15/2024
ESQUIVEL, AMY 3F-4322081599 4 74.25 4342********0609 030683 04/15/2024
FLORES, MARTY 3F-4326311655 4 44.20 4266********9665 08251D 04/15/2024
FORET, DAWSON 3F-5047150265 4 95.47 4060********5704 08247D 04/15/2024
FRANCO, DEMI 3F-4328948104 4 62.67 4229********3370 B68937 04/15/2024
GALINDO, ABIGAIL 3F-4328940139 4 31.47 4142********1396 069579 04/15/2024
GALINDO, RAZIEL 3F-8309656802 4 51.73 5145********7313 000030 04/15/2024
HARRIS, SHONNA 3F-9406429626 4 26.75 4342********6728 048745 04/15/2024
HARRY, ADRIAN 3F-5057160163 4 51.73 4347********1687 022607 04/15/2024
HERNANDEZ, KRYSTAL 3F-4322962831 4 51.73 4347********3869 012607 04/15/2024
HERNANDEZ, SYLVIA 3F-4329781958 4 51.73 4342********5807 048733 04/15/2024
IBARRA, BRANDON 3F-4322729903 4 85.51 5510********4659 814924 04/15/2024
JACQUEZ, VALERIE 3F-4327708040 4 85.51 4874********1101 293296 04/15/2024
LAIRD, DUSTYN 3F-3253209088 4 85.51 3727*******5004 139989 04/15/2024
LANBRANO, FRANK 3F-4326147318 4 51.73 3739*******1003 144790 04/15/2024
LERMA, ZECH 3F-4325566903 4 85.51 4610********3934 042607 04/15/2024
LICON, MARIA 3F-4326317556 4 83.78 4342********6487 063641 04/15/2024
LICONA, MAYRA 3F-9723301141 4 62.99 4147********2747 015668 04/15/2024
LOPEZ, SANDRA 3F-7074783095 4 102.39 4342********0273 088126 04/15/2024
MANALO, KYLE 3F-4323077898 4 94.18 5348********2593 102265 04/15/2024
MARQUEZ, AIDE 3F-4328538962 4 122.33 4110********4886 008387 04/15/2024
MARSH, CHASEY 3F-4323498353 4 95.47 4147********2873 08471C 04/15/2024
MARTINEZ, ADRIANA 3F-4322501899 4 111.50 4347********5101 072607 04/15/2024
MARTINEZ, SERGIO 3F-4322576964 4 37.10 4744********5670 162065 04/15/2024
MCNABB, SHANNON 3F-8156018083 4 68.61 5322********5742 062618 04/15/2024
MEDRANO, MARCUS 3F-4322387009 4 84.44 4416********3893 911862 04/15/2024
MEZA, DIANA 3F-4323121205 4 31.58 5172********0723 092197 04/15/2024
MEZA, RAUL 3F-4322695525 4 31.58 4342********2123 043567 04/15/2024
MEZA, SANDRA 3F-4326645507 4 31.47 4342********4516 003270 04/15/2024
MILLER, CRYSTAL 3F-4328531722 4 135.96 5108********3042 062620 04/15/2024
MORALES, IVETTE 3F-9156377715 4 62.99 4130********1156 082975 04/15/2024
MORENO, MARI 3F-4328032818 4 91.77 4142********9871 069866 04/15/2024
MUNGUIA, KEALEIGH 3F-4322572069 4 62.99 4040********6221 383115 04/15/2024
NAVARRETE, ALEX 3F-4322584752 4 84.44 4307********0092 320369 04/15/2024
OLVERA, JOSE 3F-4328033638 4 62.99 4040********3120 383119 04/15/2024
ORENDAY, DAVID 3F-4329785170 4 53.54 4147********0922 08637D 04/15/2024
ORONA, MIZAEL 3F-4322588758 4 85.51 6011********9120 01571Q 04/15/2024
ORTEGA, WENDY 3F-4328948402 4 62.98 4342********5785 032627 04/15/2024
ORTIZ, JESUS 3F-8067298162 4 62.98 3767*******2007 192737 04/15/2024
PIK, SEANG 3F-4012829375 4 21.39 3713*******1006 133777 04/15/2024
POOLEY, GARRET 3F-4322146811 4 53.54 4147********7812 08726D 04/15/2024
RODRIGUEZ, JOE 3F-4322605060 4 62.98 4266********7792 08735D 04/15/2024
RODRIGUEZ, KATIE 3F-4322482386 4 72.29 4610********9002 052607 04/15/2024
RODRIGUEZ, OMAR 3F-4322952496 4 51.73 4266********3296 08750D 04/15/2024
RODRIGUEZ, SUGEY 3F-4324889761 4 62.98 4610********0624 052607 04/15/2024
ROSALES, ROXANA 3F-4322320492 4 138.63 4610********8347 062607 04/15/2024
ROSAS, CRAIG 3F-3614253172 4 62.99 5333********3563 370928 04/15/2024
SALCIDO, STORMY 3F-4325533952 4 116.71 4342********7246 038174 04/15/2024
SANCHEZ, RAMIRO 3F-4325531921 4 31.58 5466********7587 98730Z 04/15/2024
THOMPSON, RYAN 3F-9033161871 4 89.38 4367********6108 068623 04/15/2024
TREVIZO, AMERICA 3F-4322482850 4 90.05 4342********9638 002493 04/15/2024
YOST, WHITNEY 3F-4327708938 4 62.98 6011********4727 01508P 04/15/2024
ZAPATA, MARK 3F-3372986487 4 26.75 4147********7829 08861C 04/15/2024
ZAVALA, RODRIGO 3F-4322309583 4 85.51 4307********1725 360724 04/15/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 221.61
10 MasterCard 644.27
50 Visa 3610.26
2 Discover 148.49
0 Other 0.00
     
    4624.63