05/15/2024
06:44:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 50.96 4833********5090 071707 05/15/2024
ANDRADE, ARMANDO 8K-3184 3 30.16 4347********8155 071707 05/15/2024
ARENAS-ELIAS, ERICKA 8K-3210A 3 30.16 4342********7817 060762 05/15/2024
BARRY, CONOR 8K-3052 3 30.16 5110********5163 041709 05/15/2024
BARTYN, JASON 8K-3036 3 30.16 4388********4344 01241A 05/15/2024
CERDA, NICHOLAS 8K-3115 3 30.16 4833********5743 091707 05/15/2024
CERDA, SHIRLEY 8K-3101 3 30.16 4833********4147 081707 05/15/2024
CLARK, JOHN 8K-3381 3 50.96 4465********7292 015755 05/15/2024
CRUZ DURAN, CESAR 8K-2982 3 50.96 4833********8166 001707 05/15/2024
DURAN, MANUEL 8K-3110 3 40.56 4733********7276 041709 05/15/2024
EASTER, MICHAEL 8K-3092 3 30.16 5392********0004 01314Z 05/15/2024
FURMANSKI, ANI 8K-3339 3 40.56 4342********3077 009962 05/15/2024
GAONA, JESSIA 8K-3428 3 50.96 4246********7724 01340G 05/15/2024
GERKEY, ZACHARY 8K-3053 3 50.96 4342********0508 014777 05/15/2024
GONZALEZ REDING, JONATHAN 8K-2975 3 30.16 4815********5525 121374 05/15/2024
GRAHAM, GARRETT 8K-2441 3 40.56 5110********1125 041712 05/15/2024
HACKETT, JOLINDA 8K-3298 3 50.96 4833********1754 031707 05/15/2024
HOWERY, NATHAN 8K-3425 3 61.36 4342********9920 048063 05/15/2024
LANDSVERK, SCOTT 8K-3178 3 30.16 4427********7952 041707 05/15/2024
MARISCAL, KIMBERLY 8K-3145 3 50.96 4400********6092 01625D 05/15/2024
MEDINA, ADOLFO 8K-2656 3 50.96 4266********9211 01452D 05/15/2024
MOIR, LUCAS 8K-3313 3 40.56 4342********6790 095332 05/15/2024
MORAGA, JACOB 8K-3106 3 61.36 5491********2050 041715 05/15/2024
NAJERA, ALFREDO 8K-2133 3 26.00 4833********9711 061707 05/15/2024
PARIS, JACOB 8K-3325 3 50.96 4815********2123 191574 05/15/2024
PATACSIL, AARON 8K-3433 3 50.96 5110********7787 041717 05/15/2024
PENA, ANDRES 8K-3287 3 61.36 4160********8810 552468 05/15/2024
PUGA, ANTONIO 8K-3278 3 61.36 4342********8389 008907 05/15/2024
RAMOS, PAUL 8K-3034 3 50.96 4342********8348 068026 05/15/2024
RHODES, JACOB 8K-3424 3 40.56 4160********3214 552607 05/15/2024
ROBINS, RYAN 8K-1920 3 30.16 4000********8453 155232 05/15/2024
ROMERO, NICK 8K-3299 3 61.36 5573********6442 041719 05/15/2024
RUIZ, JOSE MANUEL 8K-3185 3 30.16 4347********8155 001707 05/15/2024
RUVAL CABA, TANIA 8K-3161 3 50.96 4266********6854 01597C 05/15/2024
SEPULVEDA, VINCENT 8K-3121 3 30.16 4833********9688 001707 05/15/2024
SHAFER, COREY 8K-2980 3 40.56 5156********7142 01636Z 05/15/2024
SHEPPARD, RYAN 8K-3163 3 40.56 4400********7456 05790D 05/15/2024
SILVEY, KRISTINA 8K-3359A 3 50.96 4342********6619 003756 05/15/2024
SIMONDS, RILEY 8K-3113 3 40.56 4147********8018 01646D 05/15/2024
SORIA, ARMANDO 8K-2556 3 30.16 4815********2440 161870 05/15/2024
STEINBERGER, BRETT GEORGE 8K-3364 3 40.56 4400********3368 01762D 05/15/2024
VASQUEZ, CYERRA 8K-3331 3 30.16 4833********1950 021707 05/15/2024
WACHNIUK, CHRISTOPHER 8K-3122 3 40.56 4833********8717 021707 05/15/2024
WARD, BAELEE 8K-3124 3 40.56 4147********4046 015412 05/15/2024
WEST, CHAPEL 8K-3376 3 40.56 4474********9168 041723 05/15/2024
YAPIAS, JERMEY 8K-3436 3 50.96 4000********6878 518694 05/15/2024
YONKER, NATHANIEL 8K-3394 3 50.96 4160********5356 730246 05/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 315.12
40 Visa 1691.04
0 Discover 0.00
0 Other 0.00
     
    2006.16