05/10/2024
06:40:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 84.74 5275********2125 121782 05/10/2024
ARMSTRONG, JUSTIN 3F-7025262905 3 53.54 5213********1293 05793Z 05/10/2024
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 010804 05/10/2024
BARRIGA, BRIANNA 3F-432631925 3 84.44 4342********0878 076248 05/10/2024
BENITEZ, IRDWING 3F-4322029974 3 94.18 4147********6945 07007D 05/10/2024
BROWN, ANTIE 3F-2542857588 3 53.54 4000********1589 875652 05/10/2024
BURNS, CHRIS 3F-4322441786 3 90.05 4342********6034 085951 05/10/2024
CASTILLO, JULIANA 3F-4323496565 3 94.18 4610********9359 011907 05/10/2024
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 480278 05/10/2024
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 013142 05/10/2024
CRESS, TALON 3F-4323854879 3 53.54 4307********1842 360480 05/10/2024
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 031907 05/10/2024
DESSENA, CRYS 3F-4326610054 3 103.47 4599********1730 310743 05/10/2024
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 043481 05/10/2024
DOMINGUEZ, NICK 3F-4325992650 3 95.47 4142********9268 068629 05/10/2024
Duarte, Nancy 3F-4322585604 3 84.44 5275********2018 121290 05/10/2024
EL, KANDAKE 3F-4322711896 3 53.54 4447********6107 010635 05/10/2024
ESTRADA, JULISSA 3F-4326617026 3 133.59 4307********7742 792380 05/10/2024
EVERAGE, BRITTANY 3F-4328895919 3 48.36 5424********8962 26978P 05/10/2024
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 07193P 05/10/2024
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 27047Z 05/10/2024
FLORES, SAMUEL 3F-9157409752 3 62.98 4229********5518 B68274 05/10/2024
FONSECA, MIGUEL 3F-4325564758 3 62.99 4342********1877 071870 05/10/2024
GAMEROS, JUAN 3F-4323086463 3 94.18 4142********5967 068725 05/10/2024
GARCIA, ADRI 3F-4326614053 3 84.74 4266********3779 07246D 05/10/2024
GARCIA, ARIANA 3F-4322352102 3 94.18 4853********6348 038077 05/10/2024
GARCIA, AZUCENA 3F-4329344844 3 102.39 4147********9588 07297I 05/10/2024
GARCIA, TILLEY 3F-4322906305 3 84.44 4610********8789 091907 05/10/2024
GONZALES, ADRIAN 3F-9153096416 3 84.74 5275********2441 191591 05/10/2024
GONZALEZ, MATT 3F-4326318283 3 72.68 4744********2243 141393 05/10/2024
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********6460 068820 05/10/2024
GUERRERO, ASHLEY 3F-4326536778 3 62.98 4853********4852 038078 05/10/2024
GUTIERREZ, JULIANA 3F-2103654036 3 94.18 5269********8650 453469 05/10/2024
GUTIERREZ, MASON 3F-4322586462 3 146.18 4853********2451 038079 05/10/2024
HERNANDEZ, CHRISTOPHER 3F-4324385962 3 95.47 4142********0699 068887 05/10/2024
HOWARD, DANIEL 3F-3168418355 3 62.98 4142********4713 068897 05/10/2024
HUMBARGAR, COLE 3F-5803023221 3 94.18 5178********8391 07489P 05/10/2024
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 07465P 05/10/2024
JUAREZ, RIGOBERTO 3F-4324488593 3 91.13 4342********2069 091744 05/10/2024
Johnson, Tanor 3F-4322888953 3 95.47 5178********7219 07487Z 05/10/2024
KAYASTHA, ANGELIQUE 3F-4325993788 3 95.47 4610********7687 061907 05/10/2024
LAWRENCE, BECCA 3F-9286660263 3 95.47 4232********7459 075389 05/10/2024
LOPEZ, ANGELICA 3F-4322482383 3 62.98 4040********9534 341421 05/10/2024
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 069020 05/10/2024
MARCELLIS, JOHNEA 3F-4322301277 3 62.98 4400********5892 02480D 05/10/2024
MARQUEZ, SERGIO 3F-4322880471 3 94.18 4147********2556 07589D 05/10/2024
MATTHEWS, BAILEY 3F-4322581421 3 62.98 5156********6756 07619Z 05/10/2024
MCCAIN, SHANNAN 3F-4325529155 3 62.98 5109********5915 003285 05/10/2024
MCGEE, ASHLEY 3F-4322519144 3 116.27 4400********7248 06377D 05/10/2024
MCKEEVER, SAMUEL 3F-4322904304 3 62.98 5312********6014 121999 05/10/2024
MCMILLAN, VIANNA 3F-4325574039 3 94.18 4142********6455 069104 05/10/2024
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 07658D 05/10/2024
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 33288P 05/10/2024
MONTES, LAZARO 3F-4327886760 3 62.99 6011********9198 01018R 05/10/2024
MONTOYA, TANIA 3F-4328131950 3 94.18 4342********3849 004905 05/10/2024
MUNOZ, BRIAN 3F-2148936137 3 84.44 6011********7735 01066Q 05/10/2024
MUNOZ, DIANA 3F-4322588918 3 102.39 4342********5370 048584 05/10/2024
NAVARRETE, VIOLETA 3F-4322571385 3 90.05 4342********4247 069174 05/10/2024
PADILLA, ROSIE 3F-4325575535 3 84.74 4610********8099 061907 05/10/2024
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 103958 05/10/2024
RAMIREZ, JESUS 3F-4322769118 3 62.99 4367********0022 065094 05/10/2024
ROQUEMORE, ROBERT 3F-4325824752 3 62.99 4142********3530 069261 05/10/2024
ROSE, JACOB 3F-8179888265 3 85.51 4266********2804 07848B 05/10/2024
SAENZ, SHADIANA 3F-8064383660 3 62.98 5149********8070 061952 05/10/2024
SANCHEZ, JAIME 3F-4326341320 3 68.30 4307********7370 852249 05/10/2024
SMITH, GORDON 3F-4323858868 3 76.49 4400********6441 00742D 05/10/2024
SMYSER, SCOTT 3F-8179142576 3 85.51 4853********4900 038082 05/10/2024
SOUTHERN, KAYLEE 3F-9362522898 3 62.98 4599********3519 310794 05/10/2024
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 08620G 05/10/2024
TEALER, PATRICK 3F-4328894327 3 94.18 5557********2928 501150 05/10/2024
TORRES, BRANDO 3F-9563258789 3 62.98 3713*******3004 102002 05/10/2024
VILLARREAL, ARMANDO 3F-6615656541 3 94.18 4342********7711 045631 05/10/2024
VILLAZANA, JUAN 3F-4322412777 3 62.99 4142********3748 069714 05/10/2024
Vargas, Joey 3F-4325529157 3 95.47 4307********0502 851121 05/10/2024
WALL, JOE 3F-5753906827 3 31.58 4342********3459 094831 05/10/2024
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 08708Z 05/10/2024
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 069736 05/10/2024
WEEHUNT, MICHAEL 3F-4322384719 3 45.03 4482********7549 673700 05/10/2024
WILLIAMS, ROBERT 3F-4329345980 3 62.98 3782*******3075 181429 05/10/2024
YANEZ, JEZABEL 3F-8062156559 3 37.10 4229********2609 B65731 05/10/2024
YANEZ, VANESSA 3F-7136774975 3 94.18 4670********9936 467665 05/10/2024
YBARRA, JOSHUA 3F-4322123088 3 62.98 4342********9870 019212 05/10/2024
YBARRA, OSCAR 3F-4322574160 3 68.30 6011********8017 01088R 05/10/2024
ZUNIGA, DEIDRA 3F-9155387076 3 95.47 4342********6421 025276 05/10/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 188.94
18 MasterCard 1321.29
60 Visa 4740.52
3 Discover 215.73
0 Other 0.00
     
    6466.48