10/20/2024
08:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, KRISTEN 3F-4328948746 5 62.98 4307********7924 392028 10/20/2024
AGUILAR, CRISTIAN ANGELI 3F-4322083012 5 62.98 6011********9321 02035Q 10/20/2024
ALMANZA, ANDREW 3F-4322128020 5 95.47 5328********4793 05204P 10/20/2024
ALVAREZ, JIMMY 3F-4328037575 5 62.98 4040********5364 331277 10/20/2024
AMBRIZ, NEAL 3F-5752633889 5 119.18 4009********7362 080672 10/20/2024
ARMSTRONG, KELLI 3F-4325596843 5 81.69 4266********0388 05241D 10/20/2024
BAEZA, ABRAHAM 3F-8067297681 5 110.44 6011********9025 02077P 10/20/2024
BALLAD, JASON 3F-6194031414 5 110.51 4179********5014 700253 10/20/2024
BANUELOS, RODOLFO 3F-4322907799 5 167.84 4342********0831 017235 10/20/2024
BLAIN, BRANDON GEARY 3F-4327707757 5 87.03 4535********4165 398509 10/20/2024
BOWHAY, MATTHEW 3F-4327707486 5 110.51 5557********6650 082058 10/20/2024
BROOKS, MAX 3F-4324886880 5 60.57 4307********4228 322466 10/20/2024
CALCOTE, RUSS 3F-8179642029 5 109.74 4229********0312 B84536 10/20/2024
CARDONA, JOSEPHINE 3F-4324133003 5 25.00 4342********8044 034876 10/20/2024
CEPEDA, VIANEY 3F-4322574517 5 39.40 4142********0638 081334 10/20/2024
CHAVEZ, CHRIS 3F-4328034931 5 62.98 4853********8934 086873 10/20/2024
COATS, DAVID 3F-4326345209 5 88.72 4744********5752 153952 10/20/2024
DANIELS, JEFF 3F-4327704675 5 122.60 3713*******2008 102964 10/20/2024
DHINGRA, SAHIL 3F-6028152919 5 10.40 3786*******2005 193052 10/20/2024
DIAZ, CARLOS 3F-4322581487 5 75.39 4744********0950 173556 10/20/2024
ESTRADA, JULISSA 3F-4326617026 5 261.98 4307********7742 392775 10/20/2024
FLOREZ SR., RAY 3F-4328941293 5 31.47 4034********5273 528314 10/20/2024
FUENTEZ, LISA 3F-4325303982 5 146.61 4427********2587 043508 10/20/2024
GALINDO, KEIRY 3F-4324252797 5 71.03 4142********8102 081380 10/20/2024
GARCIA, EILIZA 3F-4328940231 5 110.51 4229********9604 B84636 10/20/2024
GARCIA, GRACIE 3F-4324387702 5 62.98 4744********4701 103459 10/20/2024
GARCIA, MIGUEL 3F-9153569544 5 94.18 4744********5380 113350 10/20/2024
GOMEZ, SAMANTHA 3F-4064072332 5 119.92 4342********1152 016169 10/20/2024
HAYNES, MICHAEL 3F-4326386827 5 25.00 4342********4810 000055 10/20/2024
HENDERSON, WADE 3F-4329405353 5 94.18 5156********0526 05496Z 10/20/2024
HERNANDEZ, KAYLA 3F-4322023806 5 128.39 4447********5993 020755 10/20/2024
HILL, CODY 3F-4326536519 5 94.18 4036********1280 020583 10/20/2024
HINDS, EMILY 3F-8066810251 5 102.49 4610********2607 073508 10/20/2024
HITT, ROBERT 3F-4325309040 5 76.73 4621********8069 850897 10/20/2024
HOLLOWAY, TIM 3F-8017469667 5 110.51 4147********1404 05517D 10/20/2024
HUITRON, ISRAEL 3F-4322581619 5 62.99 4610********6955 083508 10/20/2024
JAQUEZ, EILENE 3F-4323104544 5 94.18 4266********4095 05529B 10/20/2024
JUAREZ, MARIO 3F-4325307252 5 63.10 4447********8013 020296 10/20/2024
LEVARIO, BLANCA 3F-4324250505 5 62.99 4342********5630 033457 10/20/2024
LOGAN, ROCHELLE 3F-6013340064 5 131.31 3743*******5911 488020 10/20/2024
LOPES, AMADIO 3F-4323010821 5 84.44 5144********3779 855828 10/20/2024
LOVE, ASHELY 3F-4328890901 5 85.51 4229********9705 B82145 10/20/2024
LOYA, EATHAN 3F-4322120051 5 81.69 4142********6065 081465 10/20/2024
MALDONADO, JOSE 3F-6615438022 5 119.92 5275********7642 103455 10/20/2024
MARTINEZ, CESAR 3F-4322885250 5 76.73 4142********6594 081476 10/20/2024
MARTINEZ, JODI KIEKE 3F-6614964420 5 128.39 4833********8358 013508 10/20/2024
MATA, RACHEL 3F-4329675713 5 105.88 4744********6273 103155 10/20/2024
MCLEMORE, NATHAN 3F-4323528564 5 68.97 4040********3479 331304 10/20/2024
MEISE, CHRISTOPHER 3F-4322542422 5 112.89 4000********1873 016353 10/20/2024
MELENDEZ, LEO 3F-9153290042 5 94.18 5275********0950 113255 10/20/2024
MIRAMONTES, SAM 3F-4322827240 5 160.96 4610********8358 043508 10/20/2024
MONGE, RICKY 3F-4329349085 5 91.77 4040********1912 331311 10/20/2024
MOODY, WILLIAM 3F-4329404509 5 79.54 4367********6503 081155 10/20/2024
MUNOZ, BRIAN 3F-2148936137 5 91.77 3767*******5004 120075 10/20/2024
MUNOZ, BRUCE 3F-4326313887 5 84.44 5524********3248 12599Z 10/20/2024
NEWSOM, JOHN 3F-432202074 5 31.47 4610********3636 063508 10/20/2024
NGUYEN, STEVEN 3F-4322485735 5 88.72 4815********3429 163954 10/20/2024
NICHOLS, CHASE 3F-4323109845 5 97.68 5557********7421 082061 10/20/2024
ONTIVEROZ, SAMANTHA 3F-4325305704 5 60.57 4610********9646 073508 10/20/2024
ORENDAY, MICHAEL 3F-4322574571 5 81.69 4000********9625 306763 10/20/2024
ORTIZ, MARY 3F-4322324742 5 26.00 4307********2604 851719 10/20/2024
Oronoz, Carolina 3F-8062158125 5 62.99 4342********1442 041606 10/20/2024
PACHECO, BESCAVE 3F-9145480675 5 71.03 6011********0658 02094R 10/20/2024
PANDO, DONAVAN 3F-4328895859 5 37.26 4142********7059 081554 10/20/2024
PIERCE, LEIGHANN 3F-4322718144 5 62.98 5108********5333 073530 10/20/2024
PINNOW, JEFF 3F-5122987427 5 51.47 4246********0604 05884G 10/20/2024
QUINTERO, ELENA 3F-4322712421 5 62.99 4465********4856 020477 10/20/2024
RAMOS, JOSEPH 3F-9702004638 5 63.10 4342********3766 085726 10/20/2024
RATHBUN, PARKER 3F-4322605767 5 63.10 4142********7398 081574 10/20/2024
RATLIFF, TAYLOR 3F-4322145250 5 57.47 4142********9701 081562 10/20/2024
RICHARDSON, TONY 3F-9032276027 5 60.57 4368********8244 342846 10/20/2024
RICO, JANIE 3F-4325307575 5 60.57 4142********3695 081579 10/20/2024
RODRIGUEZ, ELSIE 3F-4326389320 5 62.98 4142********2877 081578 10/20/2024
ROSE, SANDRA 3F-4327704447 5 60.57 5368********0103 33265P 10/20/2024
Richmond, Joshua 3F-4322352343 5 90.05 4000********1141 396392 10/20/2024
SAMANIEGO, AALIYAH 3F-4322578204 5 39.40 4142********4695 081584 10/20/2024
SANCHEZ, JUAN 3F-4322589834 5 56.47 5172********3164 088411 10/20/2024
SAPP, CAROLYN 3F-2149184214 5 110.51 4610********2552 033508 10/20/2024
SKEENS, KRISANDRA 3F-2145059793 5 81.69 4744********8570 173456 10/20/2024
SPIER, JACOB 3F-4324132756 5 88.72 4853********9103 086877 10/20/2024
TAYLOR, BILL 3F-4322388655 5 51.73 6011********5620 02037Q 10/20/2024
TODMAN, ELIAS 3F-3478186095 5 63.10 4207********1850 053508 10/20/2024
URQUIDI, ASHLEY 3F-4324387763 5 87.98 4744********0471 183754 10/20/2024
VELA, GUILLERMO 3F-4323854497 5 62.98 4307********5223 390792 10/20/2024
VILLEGAS, MARTIN 3F-4322605631 5 94.18 4342********3516 055426 10/20/2024
WALL, LAURA 3F-4322583190 5 63.10 4342********0664 026082 10/20/2024
WHITE, MIA 3F-4329789988 5 62.98 5392********5729 000750 10/20/2024
WILCOX, STEPHANIE 3F-4322307783 5 79.54 4367********9304 081314 10/20/2024
ZARTNER, KEN 3F-8062063224 5 94.40 4342********8555 051736 10/20/2024
             
             
             
Totals
Count Card Type Total
     
4 American Express 356.08
12 MasterCard 1023.82
69 Visa 5692.18
4 Discover 296.18
0 Other 0.00
     
    7368.26