09/05/2024
09:22:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BOBBY 3F-4322352342 2 62.98 4130********5594 035001 09/05/2024
AQUINO, LUIS 3F-9153450331 2 62.98 5590********8734 083142 09/05/2024
ARREDONDO, JOSUE 3F-4327038326 2 62.98 4610********7036 013109 09/05/2024
BONILLA, VANESSA 3F-4322960811 2 135.78 3797*******1013 105664 09/05/2024
BORUNDA, JAVIER 3F-5756025579 2 60.57 5348********3293 193715 09/05/2024
BREEDEN, JOHN 3F-4322501876 2 84.74 5510********8934 414324 09/05/2024
BRITO, HIRAM 3F-4325573741 2 37.10 4610********3899 043109 09/05/2024
BURCH, MERRICK 3F-6822297171 2 62.98 4535********1588 513904 09/05/2024
CALDWELL, JERAMIE 3F-4323491180 2 107.43 4610********6325 053109 09/05/2024
CAMACHO, EMILIO 3F-4328131725 2 85.51 4307********8749 110953 09/05/2024
CAMARENA, RICARDO 3F-4322355497 2 62.98 4142********2400 087909 09/05/2024
CARLSON, ROBERT 3F-4324383710 2 51.73 4307********2765 322252 09/05/2024
CARRASCO, DAISY 3F-8178059553 2 51.73 4342********6331 069840 09/05/2024
CARRASCO, LESLIE 3F-4325301198 2 90.05 4266********7105 04397D 09/05/2024
CARRILLO, ISAAC 3F-4326611610 2 91.77 4142********4622 087937 09/05/2024
CENICEROS, NOA 3F-4322087183 2 85.50 5144********2145 093164 09/05/2024
CLARK, JESSE 3F-8327992156 2 91.77 4266********8828 04432D 09/05/2024
COBOS, DIANE 3F-4328892534 2 50.39 5557********3412 095078 09/05/2024
CORRALEZ, ALYSSA 3F-4322840125 2 53.54 5172********2374 051106 09/05/2024
CRONE, LISA 3F-4325597099 2 83.78 4388********3684 04480D 09/05/2024
DEANDA, JANET 3F-4325536230 2 60.57 5237********7741 00525B 09/05/2024
DELEON, ROBERT 3F-8062069129 2 94.18 5178********3097 04501Z 09/05/2024
DOMINGUEZ, SARAH 3F-4323108026 2 85.51 4142********0806 088012 09/05/2024
EADES, JAMES 3F-4326646038 2 62.98 4031********6215 012529 09/05/2024
ESCALANTE, JOEY 3F-4325303556 2 84.74 4266********8271 04512D 09/05/2024
ESPINOZA, EDWARD 3F-4328804979 2 31.47 4142********1117 088067 09/05/2024
FANNING, JUSTIN 3F-4328885633 2 102.39 4427********5715 013109 09/05/2024
FRANCO, MATT 3F-4322694611 2 37.10 4005********4854 734726 09/05/2024
GALVAN, SAMANTHA 3F-6208051183 2 84.44 4610********4464 023109 09/05/2024
GARCIA, CHRISTINA 3F-4326611697 2 103.87 4744********3083 163614 09/05/2024
GARZA, JULIA 3F-4323495391 2 37.10 4610********5092 033109 09/05/2024
GOEBEL, GRANT 3F-4323527593 2 60.57 4229********8671 B89283 09/05/2024
GRAYSON, DYLAN 3F-4322410834 2 94.18 4430********8836 403711 09/05/2024
GREER, KYLE 3F-4328891389 2 85.51 4367********6663 085143 09/05/2024
HERMOSILLO, HEBER 3F-4323108795 2 94.18 4342********3920 027931 09/05/2024
HERNANDEZ, JORDAN 3F-4322508737 2 85.51 4342********4209 015514 09/05/2024
HERNANDEZ, MICHELLE 3F-4322888187 2 57.36 4347********0480 063109 09/05/2024
HICKS, CHAD 3F-4324381201 2 62.98 6011********3951 00524P 09/05/2024
HINOJOS, DOLORES 3F-4326616029 2 31.47 5510********3384 312413 09/05/2024
IZQUIERDO, FERNANDO 3F-4324389571 2 74.24 4266********4905 04721D 09/05/2024
JACKSON, WES 3F-9156371661 2 60.57 4259********2114 073873 09/05/2024
JONES, KIRA 3F-4322500408 2 109.52 4037********1247 805013 09/05/2024
KATAL, SIAMAK 3F-3237363688 2 50.39 3739*******1009 147439 09/05/2024
KAUR, KIRIANDEP 3F-4323124779 2 102.39 4147********4175 04770D 09/05/2024
LAU, CHRISTOPHER 3F-9728256246 2 62.98 5162********0799 083159 09/05/2024
LIRIANO, YANELIS 3F-4322697498 2 62.98 5275********2819 143719 09/05/2024
LLOYD, LACEY 3F-4327037145 2 60.57 6011********6733 00596R 09/05/2024
LOYA, JASMINE 3F-4329243761 2 135.96 4342********8171 014804 09/05/2024
MADRID, ADRIAN 3F-4322389159 2 94.18 5253********7647 17343Z 09/05/2024
MALONE, MICHAEL 3F-4326539545 2 53.54 5522********2744 80502P 09/05/2024
MARTENS, BRANDIE 3F-7196616572 2 85.51 4040********6605 355980 09/05/2024
MARTINEZ, ABIGAIL 3F-4322574734 2 84.44 4342********9485 054255 09/05/2024
MATOS, MANUEL 3F-7866784156 2 62.98 4482********5907 083203 09/05/2024
MCARTHUR, MARCEL 3F-4322324201 2 62.98 4147********0390 06088D 09/05/2024
MIJARES, SIMON 3F-4093833763 2 53.54 4055********3579 391177 09/05/2024
MORRISON, JAWNI 3F-4328880289 2 20.80 4342********5827 031749 09/05/2024
MURPHY, CHAD 3F-9185216998 2 94.18 4229********1700 B92679 09/05/2024
NEACE, ALEC 3F-9375162069 2 72.26 4574********3139 513924 09/05/2024
NIXON, JUSTIN 3F-4322969547 2 10.40 4147********5705 06142D 09/05/2024
OLIVAS, UVER 3F-4329788508 2 62.98 4142********8362 088507 09/05/2024
ONTIVEROZ, JERRON 3F-4322880866 2 85.51 5275********5381 173121 09/05/2024
PANDO, FELIX 3F-4329247846 2 84.44 5424********2604 94439P 09/05/2024
RAMIREZ, AMANDA 3F-4322841161 2 74.34 5107********6876 006391 09/05/2024
RETANA, DANIEL 3F-9157922114 2 84.44 4091********2487 606486 09/05/2024
RIOS, ROBERT 3F-9156918718 2 62.98 4000********5325 405756 09/05/2024
RIVERA, ARANELY 3F-4324385647 2 64.80 5178********0870 06288P 09/05/2024
ROBINSON, MEGAN 3F-9038184077 2 60.57 4342********1398 089896 09/05/2024
RODRIGUEZ, MARIO 3F-3252603201 2 53.54 4342********1907 069244 09/05/2024
ROJERO, LYDIA 3F-4326312197 2 68.61 4036********4583 005878 09/05/2024
ROSE, SEAN 3F-4323107591 2 94.18 5275********7959 163325 09/05/2024
SANCHEZ, RICK 3F-4325281832 2 72.68 4147********4745 06310D 09/05/2024
SANDOVAL, MAX 3F-4324251160 2 55.43 4769********9064 003607 09/05/2024
SMITH, JORDAN 3F-4324258812 2 62.99 4744********4009 193723 09/05/2024
TRENTI, DANAE 3F-4322345291 2 91.77 4465********5528 005863 09/05/2024
TREVIZO, BRANDON 3F-4322318641 2 94.19 5569********6094 090011 09/05/2024
TUCKER, CARTER 3F-4328536125 2 62.98 4610********6953 023209 09/05/2024
VALADEZ, ALBERTO JR 3F-7606975334 2 83.78 4744********7350 153624 09/05/2024
VALLES, BRIANA 3F-4324385539 2 94.19 4142********9734 088742 09/05/2024
VASQUEZ, STEPHANIE 3F-4326315509 2 60.57 4307********5905 582626 09/05/2024
VAZQUEZ, CESAR 3F-4328034936 2 62.98 4400********3007 03459C 09/05/2024
VILLALOBOS, ORLANDO 3F-4322326877 2 62.98 4147********5796 06423D 09/05/2024
VILLARRUEL, JAVIER 3F-3252270902 2 94.18 4269********9104 005833 09/05/2024
WARD, CLIFF 3F-4326611267 2 62.99 4113********7084 321032 09/05/2024
YZAGUIRRE, ISAI 3F-4322328073 2 62.98 3726*******1006 107024 09/05/2024
ZENGER, KALEB 3F-4322690161 2 60.57 5172********0948 052289 09/05/2024
tortoledo, rafael 3F-7864481079 2 95.47 4147********7504 06468I 09/05/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 249.15
20 MasterCard 1415.65
61 Visa 4435.58
2 Discover 123.55
0 Other 0.00
     
    6223.93