11/15/2024
06:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 50.96 4833********5090 083806 11/15/2024
ARENAS-ELIAS, ERICKA 8K-3210A 3 30.16 4342********8805 037685 11/15/2024
BARTYN, JASON 8K-3036 3 30.16 4388********1486 04888D 11/15/2024
BELL, CAMERON 8K-3038 3 50.96 4060********4137 04890C 11/15/2024
CERDA, JESSE 8K-3871 3 50.96 4833********5743 003806 11/15/2024
CERDA, NICHOLAS 8K-3115 3 30.16 4833********5743 003806 11/15/2024
CERDA, SHIRLEY 8K-3101 3 30.16 4833********4147 003806 11/15/2024
CLARK, JOHN 8K-3381 3 50.96 4465********7292 015846 11/15/2024
CRUZ DURAN, CESAR 8K-2982 3 50.96 4833********8075 013806 11/15/2024
DOOLITTLE, DANE 8K-2999 3 40.56 4342********3077 088942 11/15/2024
EASTER, MICHAEL 8K-3092 3 30.16 5392********0004 04965Z 11/15/2024
FERNANDEZ, ROMON 8K-3400 3 40.56 4342********2514 029957 11/15/2024
FIELDER, BENJAMIN 8K-3281A 3 61.36 5212********4962 47215Z 11/15/2024
FLORES, ALEX 8K-3752 3 50.96 4833********7278 033806 11/15/2024
FURMANSKI, ANI 8K-3339 3 40.56 4342********3077 083895 11/15/2024
GAONA, JESSIA 8K-3428 3 50.96 4246********7724 05000G 11/15/2024
GERKEY, ZACHARY 8K-3053 3 50.96 4342********0508 063423 11/15/2024
GRAHAM, GARRETT 8K-2441 3 40.56 5110********1125 033834 11/15/2024
HACKETT, JOLINDA 8K-3298 3 50.96 4833********1754 043806 11/15/2024
HOWERY, NATHAN 8K-3425 3 61.36 4342********2042 020285 11/15/2024
LANDSVERK, SCOTT 8K-3178 3 30.16 4427********7952 053806 11/15/2024
MARISCAL, KIMBERLY 8K-3145 3 50.96 4400********6092 06306D 11/15/2024
MARQUEZ, GERDARDO ANGEL 8K-3828 3 40.56 4147********9674 015561 11/15/2024
MEDINA, ADOLFO 8K-2656 3 50.96 4815********6119 103186 11/15/2024
MEDINA, MICHAEL 8K-3231 3 50.96 4833********7670 073806 11/15/2024
MOIR, LUCAS 8K-3313 3 40.56 4342********4730 056808 11/15/2024
MORAGA, JACOB 8K-3106 3 61.36 5491********2050 033838 11/15/2024
NAJERA, ALFREDO 8K-2133 3 26.00 4833********9711 083806 11/15/2024
NOLASCO, DAVID 8K-3369 3 61.36 5110********9052 033839 11/15/2024
PARIS, JACOB 8K-3325 3 50.96 4815********2123 173789 11/15/2024
PATACSIL, AARON 8K-3433 3 50.96 5110********7787 033839 11/15/2024
PUGA, ANTONIO 8K-3278 3 61.36 4342********4375 096139 11/15/2024
RAMOS, PAUL 8K-3034 3 50.96 4342********8348 098740 11/15/2024
RHODES, JACOB 8K-3424 3 40.56 4160********3214 557385 11/15/2024
ROBINS, RYAN 8K-1920 3 30.16 4000********8453 652368 11/15/2024
ROMERO, NICK 8K-3299 3 61.36 5597********5002 033842 11/15/2024
SEPULVEDA, VINCENT 8K-3788 3 30.16 4833********9688 023806 11/15/2024
SHAFER, COREY 8K-2980 3 40.56 5156********7142 05288Z 11/15/2024
SHEPPARD, RYAN 8K-3163 3 40.56 4400********7456 08350D 11/15/2024
SIMONDS, RILEY 8K-3113 3 40.56 4147********8018 05313D 11/15/2024
SIPPLE, ANDREW BJARNE 8K-3827 3 61.36 4023********5801 043903 11/15/2024
STEINBERGER, BRETT GEORGE 8K-3364 3 40.56 4400********3368 08600C 11/15/2024
VASQUEZ, CYERRA 8K-3331 3 30.16 4833********1950 043806 11/15/2024
WACHNIUK, CHRISTOPHER 8K-3122 3 40.56 4833********8717 043806 11/15/2024
WAGNER, MATTHEW 8K-3320 3 50.96 4000********6264 192966 11/15/2024
WARD, BAELEE 8K-3124 3 40.56 4411********1541 053806 11/15/2024
WEST, CHAPEL 8K-3376 3 40.56 4474********9168 033845 11/15/2024
WILLIAMS, NANCY 8K-3455 3 30.16 4347********8624 063806 11/15/2024
WILLIAMS, PHILIP 8K-3467 3 40.56 4347********8624 063806 11/15/2024
YAPIAS, JERMEY 8K-3436 3 50.96 4000********6878 040532 11/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 407.68
42 Visa 1824.16
0 Discover 0.00
0 Other 0.00
     
    2231.84