09/15/2024
09:16:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKOSIMA, IRWIN 3F-5756051371 4 125.38 4342********0264 059767 09/15/2024
ARRIAGA, MICHAEL 3F-4322545033 4 62.99 4307********4856 110858 09/15/2024
BARRIENTOS, ALEJANDRO 3F-4323121599 4 37.10 4856********6565 B66383 09/15/2024
BIVINS, RYAN 3F-8175280260 4 60.57 4021********5583 539382 09/15/2024
BUENO, ERIN 3F-4323858798 4 58.33 4342********3947 081209 09/15/2024
CANCHOLA, ITZEL 3F-4327706303 4 94.18 4040********7192 392627 09/15/2024
CARMAN, APRIL 3F-4324136109 4 91.77 4266********4662 08305D 09/15/2024
CARRION, NAHUM 3F-2146943158 4 62.98 4610********8531 012607 09/15/2024
COYLE, JAMES 3F-4322962430 4 45.03 5360********9965 E50285 09/15/2024
DAVIDSON, SARA 3F-7753435665 4 37.10 4342********8645 009384 09/15/2024
DELGADO, MAYKEL 3F-3055903654 4 37.10 5275********0714 102364 09/15/2024
ESPARZA, JESSE 3F-4326349247 4 114.98 4259********6155 056791 09/15/2024
ESQUIVEL, AMY 3F-4322081599 4 74.25 4342********6239 031378 09/15/2024
FLORES, MARTY 3F-4326311655 4 44.20 4266********9665 08426D 09/15/2024
FORET, DAWSON 3F-5047150265 4 95.47 4060********5704 08413D 09/15/2024
FRANCO, DEMI 3F-4328948104 4 62.67 4269********1462 015119 09/15/2024
FRAZIER, ASHTON 3F-9367074035 4 90.05 5557********3330 316664 09/15/2024
GALINDO, ABIGAIL 3F-4328940139 4 31.47 4142********1396 064196 09/15/2024
GALINDO, RAZIEL 3F-8309656802 4 51.73 5145********7313 000041 09/15/2024
GARCIA, RANDY 3F-4325568574 4 51.73 4610********8764 062607 09/15/2024
GUZMAN, MIRIAM 3F-4323127006 4 112.59 5156********6543 08491Z 09/15/2024
HARRIS, SHONNA 3F-9406429626 4 26.75 4342********6728 066337 09/15/2024
HARRY, ADRIAN 3F-5057160163 4 51.73 4347********1687 072607 09/15/2024
HERNANDEZ, ANDREW 3F-4324381756 4 91.77 4107********5148 605162 09/15/2024
HERNANDEZ, EDDIE 3F-4322089832 4 84.44 4040********2208 392638 09/15/2024
HERNANDEZ, KRYSTAL 3F-4322962831 4 51.73 4347********3869 082607 09/15/2024
HERNANDEZ, SYLVIA 3F-4329781958 4 51.73 4342********5807 004076 09/15/2024
IBARRA, BRANDON 3F-4322729903 4 85.51 5510********4659 376691 09/15/2024
JACQUEZ, VALERIE 3F-4327708040 4 85.51 4874********1101 484976 09/15/2024
JENNINGS, BAILEE 3F-4322341435 4 62.98 4142********6702 064220 09/15/2024
JONES, REED 3F-4329347025 4 84.74 4266********3096 08613D 09/15/2024
LANBRANO, FRANK 3F-4326147318 4 51.73 3739*******1003 140719 09/15/2024
LICON, MARIA 3F-4326317556 4 83.78 4342********6487 086308 09/15/2024
LIMON, JOSEPH 3F-4326937469 4 84.74 4246********6605 08624G 09/15/2024
LOPEZ, SANDRA 3F-7074783095 4 102.39 4342********0273 005642 09/15/2024
LOYA, ROSALIA 3F-4327032258 4 95.47 4259********0941 032224 09/15/2024
MARQUEZ, AIDE 3F-4328538962 4 94.18 4110********9370 056430 09/15/2024
MARQUEZ, MARISOL 3F-4323495926 4 95.47 5212********8262 72803Z 09/15/2024
MARSH, CHASEY 3F-4323498353 4 95.47 4147********2873 08668C 09/15/2024
MARTINEZ, AMBER 3F-7729991620 4 84.74 4000********3671 167025 09/15/2024
MEDINA, FERNANDO 3F-9154435072 4 62.99 4535********8082 370382 09/15/2024
MEZA, DIANA 3F-4323121205 4 31.58 5172********7154 043131 09/15/2024
MEZA, RAUL 3F-4322695525 4 31.58 4342********2123 019451 09/15/2024
MEZA, SANDRA 3F-4326645507 4 31.47 4342********4534 040750 09/15/2024
MORENO, MARI 3F-4328032818 4 91.77 4142********9871 064279 09/15/2024
MUNOZ, JOSEPH 3F-4326312501 4 102.39 4427********2641 052607 09/15/2024
OLMOS, AIDEN 3F-4322326157 4 62.99 4307********0317 322233 09/15/2024
ORENDAY, DAVID 3F-4329785170 4 53.54 4147********0922 08807D 09/15/2024
ORNELAS, JOHN PAUL 3F-4322884315 4 90.05 4307********5081 390443 09/15/2024
ORONA, MIZAEL 3F-4322588758 4 116.71 6011********9120 01545Q 09/15/2024
ORTEGA, WENDY 3F-4328948402 4 94.18 4342********5785 098335 09/15/2024
ORTIZ, JESUS 3F-8067298162 4 62.98 3767*******2007 147004 09/15/2024
OWNBY, COURTNEY 3F-4322486831 4 91.77 4737********6342 000240 09/15/2024
PALMER, THOMAS 3F-4056695600 4 83.78 5424********1172 03002P 09/15/2024
PIK, SEANG 3F-4012829375 4 21.39 3713*******1006 182953 09/15/2024
POOLEY, GARRET 3F-4322146811 4 53.54 4147********7812 08889D 09/15/2024
QUINTANILLA, AARON 3F-8068313802 4 60.57 4342********9732 018437 09/15/2024
RAFUSE, CHRIS 3F-4324255829 4 94.18 4142********5656 064294 09/15/2024
RODRIGUEZ, OMAR 3F-4322952496 4 51.73 4266********3296 08912D 09/15/2024
RODRIGUEZ, SUGEY 3F-4324889761 4 94.18 4610********0624 012607 09/15/2024
ROSALES, ROXANA 3F-4322320492 4 138.63 4610********8347 022607 09/15/2024
ROSAS, CRAIG 3F-3614253172 4 94.19 5333********3563 238943 09/15/2024
ROSENCRANS, GABRIEL 3F-5756499127 4 84.44 4269********6734 015706 09/15/2024
SALCIDO, STORMY 3F-4325533952 4 62.98 4342********7246 006003 09/15/2024
SANCHEZ, RAMIRO 3F-4325531921 4 31.58 5466********7587 04169Z 09/15/2024
SANDERS, ELENA 3F-4323521999 4 88.72 4040********2746 392655 09/15/2024
THOMPSON, RYAN 3F-9033161871 4 94.18 4367********6108 066868 09/15/2024
TREVIZO, AMERICA 3F-4322482850 4 62.99 4342********9638 008386 09/15/2024
URBAN, TREY 3F-4329342424 4 208.00 4610********4148 052607 09/15/2024
VEGA, JESSE 3F-4322943074 4 62.99 5145********1181 701263 09/15/2024
WICKS, RYAN 3F-9032674155 4 81.37 4477********8464 091696 09/15/2024
YBARRA, MARIA 3F-4322584379 4 95.47 4113********6384 321786 09/15/2024
YOST, WHITNEY 3F-4327708938 4 62.98 6011********4727 01519P 09/15/2024
ZAPATA, MARK 3F-3372986487 4 26.75 4147********7829 09116C 09/15/2024
ZAVALA, RODRIGO 3F-4322309583 4 116.71 4307********1725 850631 09/15/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 136.10
12 MasterCard 821.60
58 Visa 4464.49
2 Discover 179.69
0 Other 0.00
     
    5601.88