10/24/2024
06:32:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSOBROOKS, CORI ALSBROOKS 8K-3883 4 40.56 5207********9030 875881 10/24/2024
ALSOBROOKS, JOHNNY 8K-3884 4 50.96 5207********9030 601706 10/24/2024
BADILLA, JAKE 8K-3312 4 50.96 5122********1698 66524Z 10/24/2024
BELFORD, JOSHUA 8K-2776 4 30.16 4744********2901 122280 10/24/2024
BELLO, NOAH 8K-2819 4 40.56 4266********4258 05329C 10/24/2024
BENEFIELD, CHRISTOPHER 8K-3305 4 40.56 4154********3892 05354G 10/24/2024
BENNETT, STEVEN 8K-3341 4 40.56 4186********0644 030253 10/24/2024
BIERNACKI, STEPHANIE 8K-3135 4 30.16 4342********9383 022103 10/24/2024
BLESSUM, JONAH 8K-3126 4 50.96 4733********1174 042845 10/24/2024
BLESSUM, KARL 8K-3264 4 30.16 5110********7865 042845 10/24/2024
BURDOE, MAX 8K-2816 4 40.56 4342********2084 000232 10/24/2024
CARDENAS, ALEXIS 8K-3303 4 61.36 6011********2176 02403P 10/24/2024
CAVENDER, SAVANNAH 8K-3887 4 50.96 6011********2491 02415R 10/24/2024
CHAVEZ, JESUS ANTHONY 8K-3885 4 40.56 4347********5289 072807 10/24/2024
CHRISTIE, FINN 8K-3347 4 61.36 4342********5885 093907 10/24/2024
CONTRERAS, ALONZO 8K-3888 4 50.96 4037********8506 604282 10/24/2024
CORNELL, NATE 8K-3370 4 50.96 4478********9099 281161 10/24/2024
COX, JOSHUA LEE 8K-3810 4 30.16 6011********6960 02430R 10/24/2024
DOLITTLE, KEN 8K-3806 4 50.96 4342********5930 078280 10/24/2024
DOUGLAS, ANDREW 8K-3266 4 50.96 3739*******1006 197614 10/24/2024
DUNN, LINDSEY 8K-3357 4 61.36 4147********1365 05503D 10/24/2024
ESCOBAR, ROBERT SANTOS 8K-3457 4 50.96 4815********0792 112388 10/24/2024
FLORES 111, PABLO 8K-2789 4 30.16 4833********6329 012807 10/24/2024
FONSECA, ISRAEL 8K-3862 4 229.84 4147********0001 05558I 10/24/2024
GAETA, REGGIE 8K-2743 4 40.56 5573********9126 042852 10/24/2024
GONZALEZ, NOAH 8K-3870 4 61.36 4311********4922 024224 10/24/2024
GUTIERREZ, RYAN 8K-3336 4 50.96 5262********0452 40530Z 10/24/2024
GWYNNE, NATHANIEL WILLM 8K-2923 4 50.96 4147********1794 05636D 10/24/2024
HANSON, MICHAEL 8K-3892 4 50.96 5110********3809 042854 10/24/2024
HERNANDEZ, GINA 8K-3273 4 50.96 5178********6589 05655Z 10/24/2024
IRAOLA, ANDREW 8K-3270 4 61.36 4147********4692 05660C 10/24/2024
JAUREGUI, IVAN 8K-3367 4 50.96 4266********7638 05662C 10/24/2024
JOHNSON, DARREN 8K-3226 4 50.96 4000********7335 432720 10/24/2024
KELLY, DLONNE 8K-2773 4 30.16 5118********4335 551531 10/24/2024
KIMBALL, ZACHARY WILLIAM 8K-2641 4 30.16 4342********6565 097933 10/24/2024
KING, JUSTIN 8K-3158 4 61.36 4147********1827 024621 10/24/2024
KUSHNER, KENNETH 8K-2877 4 40.56 4147********3904 024158 10/24/2024
LARIOS, CHRISTINE 8K-3754A 4 61.36 4330********5996 031313 10/24/2024
LOPEZ, JORGE 8K-3458 4 50.96 4342********1626 074113 10/24/2024
LOPEZ, MARISSA 8K-3489 4 61.36 4833********4440 002907 10/24/2024
LOPEZ, OMAR 8K-3833 4 61.36 5110********5999 042911 10/24/2024
LOSSI, DANIEL 8K-2096 4 40.56 4059********8391 394762 10/24/2024
MABRY, EVAN 8K-3073 4 40.56 4342********3234 065944 10/24/2024
MACKOVJAK, MICHELLE 8K-3271 4 61.36 4147********4096 07377D 10/24/2024
MANCILLA, JULIO 8K-2780 4 50.96 4815********3905 182397 10/24/2024
MARCRUM, JACOB 8K-3403 4 50.96 4000********9508 560686 10/24/2024
MARQUEZ, ANDRES 8K-3851 4 50.96 4266********4474 07391D 10/24/2024
MARTIN, DAREN EARL 8K-3848 4 61.36 4266********7834 07408D 10/24/2024
MCALLISTER, DAVID 8K-2632 4 30.16 4003********6937 07411C 10/24/2024
MECHELIN, GEORGE 8K-2760 4 30.16 4465********7920 024038 10/24/2024
MELITON, PEDRO 8K-3277 4 50.96 4815********8860 102199 10/24/2024
MIRAMONTES, DANIEL 8K-3471 4 50.96 4347********9024 042907 10/24/2024
MIRANDA, TIMOTHY 8K-3412 4 40.56 4330********1262 015514 10/24/2024
MORALES, MIGUEL 8K-2859 4 30.16 5175********9226 122195 10/24/2024
MORGAN, AMBER 8K-3309 4 50.96 4815********7370 192194 10/24/2024
MORROW, MADDISON 8K-3791 4 30.16 5110********7242 042916 10/24/2024
MORROW, TAYLOR 8K-2651 4 50.96 4815********3635 102492 10/24/2024
MULLIGAN, SEAN 8K-2935 4 40.56 4060********1895 07495D 10/24/2024
OLIVERA, EDGAR 8K-2602 4 40.56 4342********8870 032812 10/24/2024
ORTIZ, MIGUEL 8K-2623 4 30.16 4833********1356 072907 10/24/2024
ORTIZ, MIGUEL 8K-3872 4 30.16 4833********8926 072907 10/24/2024
PARSONS, CHRISTIAN 8K-2894 4 30.16 4833********5575 082907 10/24/2024
PATACSIL, CHRISTOPHER 8K-3435 4 40.56 5110********5447 042918 10/24/2024
PAYNE, BRENDEN 8K-3098 4 61.36 4000********4969 778122 10/24/2024
PETERS, JIM 8K-3824A 4 50.96 5211********1530 062919 10/24/2024
PORATH, ALTPETL 8K-2320 4 30.16 4447********6531 024012 10/24/2024
PRECIADO, SANDRO I 8K-2113 4 30.16 5110********7477 042920 10/24/2024
RAMIREZ, JUAN 8K-3050 4 26.00 4815********5859 182494 10/24/2024
RAMOS, GERARDO 8K-3330 4 40.56 4815********9822 122092 10/24/2024
RANGEL, HUGO 8K-3819 4 40.56 4447********2220 024182 10/24/2024
RESPICIO, NOREEN 8K-3882 4 40.56 4833********8203 012907 10/24/2024
REYES, RANDY JOHN JR 8K-1776 4 30.16 5178********4318 07658Z 10/24/2024
RIOS, CHARLIE 8K-3486 4 40.56 4347********8319 022907 10/24/2024
ROCHA, EDWIN 8K-3179 4 50.96 4833********8525 032907 10/24/2024
RODRIGUEZ, VANESSA 8K-3128 4 50.96 4815********8797 132096 10/24/2024
ROGEL, RAFAEL 8K-3879 4 50.96 4342********2858 098323 10/24/2024
ROMERO, MATEO 8K-3354 4 50.96 4733********9599 042924 10/24/2024
RUANO, MIGUEL ANGEL 8K-2089 4 30.16 4815********9683 192891 10/24/2024
RUVALCABA, IVAN 8K-3111 4 40.56 4815********5833 172194 10/24/2024
SANCHEZ, ALEXEX 8K-3755 4 30.16 4147********2882 07744C 10/24/2024
THOMPSON, MELISSA 8K-3392A 4 61.36 4147********5316 08551D 10/24/2024
VENCES, MARCO 8K-2175 4 30.16 4342********9079 062860 10/24/2024
VEREEN, OLIVER 8K-2709 4 30.16 4815********0812 132795 10/24/2024
WALDIE, CHRISTOPHER 8K-3460 4 40.56 4153********5160 042922 10/24/2024
WARD, LESSA 8K-3363 4 40.56 4342********9822 098047 10/24/2024
WHITE, ELLEN 8K-3356 4 40.56 4342********0836 098344 10/24/2024
WOOD, ERIC 8K-3442 4 61.36 4266********0409 07855D 10/24/2024
WRIGHT, TRAVIS 8K-3144 4 50.96 4000********2214 407550 10/24/2024
ZENDEJAS, FELIX 8K-2601 4 30.16 4060********6840 092907 10/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.96
16 MasterCard 669.76
69 Visa 3285.36
3 Discover 142.48
0 Other 0.00
     
    4148.56