09/15/2024
09:17:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 50.96 4833********5090 033108 09/15/2024
ARENAS-ELIAS, ERICKA 8K-3210A 3 30.16 4342********8805 053828 09/15/2024
BARRY, CONOR 8K-3052 3 30.16 5110********5163 053104 09/15/2024
CERDA, JESSE 8K-3871 3 50.96 4833********5743 033108 09/15/2024
CERDA, NICHOLAS 8K-3115 3 30.16 4833********5743 053108 09/15/2024
CERDA, SHIRLEY 8K-3101 3 30.16 4833********4147 043108 09/15/2024
CLARK, JOHN 8K-3381 3 50.96 4465********7292 015675 09/15/2024
CRUZ DURAN, CESAR 8K-2982 3 50.96 4833********8075 053108 09/15/2024
EASTER, MICHAEL 8K-3092 3 30.16 5392********0004 03210Z 09/15/2024
FIELDER, BENJAMIN 8K-3281A 3 61.36 5212********4962 83633Z 09/15/2024
FLORES, ALEX 8K-3752 3 50.96 4833********7278 083108 09/15/2024
FURMANSKI, ANI 8K-3339 3 40.56 4342********3077 014317 09/15/2024
GAONA, JESSIA 8K-3428 3 50.96 4246********7724 03244G 09/15/2024
GERKEY, ZACHARY 8K-3053 3 50.96 4342********0508 047601 09/15/2024
GONZALEZ, OCTAVIO 8K-3499 3 40.56 4247********3693 209960 09/15/2024
GRAHAM, GARRETT 8K-2441 3 40.56 5110********1125 053111 09/15/2024
HACKETT, JOLINDA 8K-3298 3 50.96 4833********1754 003108 09/15/2024
HOWERY, NATHAN 8K-3425 3 61.36 4342********9920 004591 09/15/2024
LANDSVERK, SCOTT 8K-3178 3 30.16 4427********7952 013108 09/15/2024
MARISCAL, KIMBERLY 8K-3145 3 50.96 4400********6092 08164D 09/15/2024
MARQUEZ, GERDARDO ANGEL 8K-3828 3 40.56 4147********9674 015080 09/15/2024
MARTINEZ, ALEX 8K-2746 3 30.16 5178********3808 03382Z 09/15/2024
MEDINA, ADOLFO 8K-2656 3 50.96 4266********9211 03426D 09/15/2024
MEDINA, MICHAEL 8K-3231 3 50.96 4833********7670 033108 09/15/2024
MOIR, LUCAS 8K-3313 3 40.56 4342********0293 074473 09/15/2024
MORAGA, JACOB 8K-3106 3 61.36 5491********2050 053115 09/15/2024
NAJERA, ALFREDO 8K-2133 3 26.00 4833********9711 043108 09/15/2024
NOLASCO, DAVID 8K-3369 3 61.36 5110********9052 053115 09/15/2024
PARIS, JACOB 8K-3325 3 50.96 4815********2123 193517 09/15/2024
PATACSIL, AARON 8K-3433 3 50.96 5110********7787 053116 09/15/2024
PUGA, ANTONIO 8K-3278 3 61.36 4342********4375 052340 09/15/2024
RAMOS, PAUL 8K-3034 3 50.96 4342********8348 086366 09/15/2024
RHODES, JACOB 8K-3424 3 40.56 4160********3214 392142 09/15/2024
ROBINS, RYAN 8K-1920 3 30.16 4000********8453 739726 09/15/2024
ROMERO, NICK 8K-3299 3 61.36 5597********5002 053118 09/15/2024
ROSAS, MICHAEL 8K-3841 3 250.64 5424********2625 84967P 09/15/2024
SEPULVEDA, VINCENT 8K-3121 3 30.16 4833********9688 093108 09/15/2024
SHAFER, COREY 8K-2980 3 40.56 5156********7142 03618Z 09/15/2024
SHEPPARD, RYAN 8K-3163 3 40.56 4400********7456 06460D 09/15/2024
SIMONDS, RILEY 8K-3113 3 40.56 4147********8018 03623D 09/15/2024
SIPPLE, ANDREW BJARNE 8K-3827 3 61.36 4023********5801 063138 09/15/2024
STEINBERGER, BRETT GEORGE 8K-3364 3 40.56 4400********3368 02198D 09/15/2024
VASQUEZ, CYERRA 8K-3331 3 30.16 4833********1950 013108 09/15/2024
WACHNIUK, CHRISTOPHER 8K-3122 3 40.56 4833********8717 023108 09/15/2024
WARD, BAELEE 8K-3124 3 40.56 4147********4046 015495 09/15/2024
WEST, CHAPEL 8K-3376 3 40.56 4474********9168 053122 09/15/2024
WILLIAMS, NANCY 8K-3455 3 30.16 4347********8624 033108 09/15/2024
WILLIAMS, PHILIP 8K-3467 3 40.56 4347********8624 033108 09/15/2024
WINDSOR, JEFFERY 8K-3494A 3 61.36 4270********1489 015147 09/15/2024
YAPIAS, JERMEY 8K-3436 3 50.96 4000********6878 186975 09/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 718.64
39 Visa 1712.88
0 Discover 0.00
0 Other 0.00
     
    2431.52