11/25/2024
06:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, ADRIAN 8K-3865 4 50.96 3728*******1046 160086 11/25/2024
ABREU, CYNTHIA 8K-3866 4 50.96 3728*******1046 163007 11/25/2024
ALSOBROOKS, CORI ALSBROOKS 8K-3883 4 40.56 5207********9030 412449 11/25/2024
ALSOBROOKS, JOHNNY 8K-3884 4 50.96 5207********9030 381891 11/25/2024
BELFORD, JOSHUA 8K-2776 4 30.16 4744********2901 131635 11/25/2024
BELLO, NOAH 8K-2819 4 40.56 4266********4258 00296A 11/25/2024
BENEFIELD, CHRISTOPHER 8K-3305 4 40.56 4154********3892 00307G 11/25/2024
BENNETT, STEVEN 8K-3341 4 40.56 4186********0644 020537 11/25/2024
BIERNACKI, STEPHANIE 8K-3857 4 30.16 4342********9383 041594 11/25/2024
BLESSUM, KARL 8K-3264 4 30.16 5110********7865 041344 11/25/2024
BUHAIN, LORENOZ 8K-3257 4 40.56 4733********1695 041345 11/25/2024
CARDENAS, ALEXIS 8K-3303 4 61.36 6011********2176 02560P 11/25/2024
CAVENDER, SAVANNAH 8K-3887 4 50.96 6011********2491 02512R 11/25/2024
CHAVEZ, JESUS ANTHONY 8K-3885 4 40.56 4347********5289 051307 11/25/2024
CHRISTIE, FINN 8K-3347 4 61.36 4342********5885 055833 11/25/2024
CONTRERAS, ALONZO 8K-3888 4 50.96 4037********8506 605231 11/25/2024
CORNELL, NATE 8K-3370 4 50.96 4478********9099 264105 11/25/2024
COX, JOSHUA LEE 8K-3810 4 30.16 6011********6960 02505R 11/25/2024
DOLITTLE, KEN 8K-3806 4 50.96 4342********5930 065330 11/25/2024
DOUGLAS, ANDREW 8K-3266 4 50.96 3739*******1006 119266 11/25/2024
DUNN, LINDSEY 8K-3357 4 61.36 4147********1365 00436D 11/25/2024
EBERHARD, PRESTON 8K-3786 4 61.36 4342********4442 079836 11/25/2024
ESCOBAR, ROBERT SANTOS 8K-3457 4 50.96 4815********0792 181635 11/25/2024
EVANS, BRENDAN 8K-3134 4 30.16 4347********6568 091307 11/25/2024
FONSECA, ISRAEL 8K-3862 4 229.84 4147********0001 00519I 11/25/2024
GAETA, REGGIE 8K-2743 4 40.56 5573********9126 041351 11/25/2024
GONZALEZ, NOAH 8K-3870 4 61.36 4311********4922 025902 11/25/2024
GUTIERREZ, RYAN 8K-3336 4 50.96 5262********0452 86766Z 11/25/2024
GWYNNE, NATHANIEL WILLM 8K-2923 4 50.96 4147********1794 00579D 11/25/2024
IRAOLA, ANDREW 8K-3270 4 61.36 4147********4692 00614C 11/25/2024
JAUREGUI, IVAN 8K-3367 4 50.96 4266********7638 00649C 11/25/2024
KEARNEY, RYAN 8K-3876 4 75.96 4023********7318 51415B 11/25/2024
KIMBALL, ZACHARY WILLIAM 8K-2641 4 30.16 4342********6565 007189 11/25/2024
KING, JUSTIN 8K-3158 4 61.36 4147********1827 025725 11/25/2024
KUSHNER, KENNETH 8K-2877 4 40.56 4147********3904 025964 11/25/2024
LARIOS, CHRISTINE 8K-3754A 4 61.36 4330********5996 003903 11/25/2024
LOPEZ, JORGE 8K-3458 4 50.96 4342********1626 002570 11/25/2024
LOPEZ, MARISSA 8K-3489 4 61.36 4833********4440 071307 11/25/2024
LOPEZ, OMAR 8K-3833 4 61.36 5110********5999 041357 11/25/2024
LOSSI, DANIEL 8K-2096 4 40.56 4059********8391 219181 11/25/2024
MABRY, EVAN 8K-3073 4 40.56 4342********3234 038151 11/25/2024
MACKOVJAK, MICHELLE 8K-3271 4 61.36 4147********4096 00744D 11/25/2024
MANCILLA, JULIO 8K-2780 4 50.96 4815********3905 141234 11/25/2024
MARCRUM, JACOB 8K-3403 4 50.96 4000********9508 024459 11/25/2024
MARQUEZ, ANDRES 8K-3851 4 50.96 4266********4474 00782D 11/25/2024
MARTIN, DAREN EARL 8K-3848 4 61.36 4266********7834 00795D 11/25/2024
MCALLISTER, DAVID 8K-2632 4 30.16 4003********6937 00800C 11/25/2024
MECHELIN, GEORGE 8K-2760 4 30.16 4465********7920 025687 11/25/2024
MELITON, PEDRO 8K-3277 4 50.96 4815********8860 101940 11/25/2024
MORALES, MIGUEL 8K-2859 4 30.16 5175********9226 131743 11/25/2024
MORROW, MADDISON 8K-3791 4 30.16 5110********7242 041402 11/25/2024
MORROW, TAYLOR 8K-2651 4 50.96 4815********3635 131749 11/25/2024
MULLIGAN, SEAN 8K-2935 4 40.56 4060********1895 02081D 11/25/2024
OCHOA, HYRO D 8K-3814 4 61.36 4640********8537 02109C 11/25/2024
OLIVERA, EDGAR 8K-2602 4 40.56 4342********8870 015689 11/25/2024
ORTIZ, MIGUEL 8K-2623 4 30.16 4833********1356 041407 11/25/2024
ORTIZ, MIGUEL 8K-3872 4 30.16 4833********8926 041407 11/25/2024
PARSONS, CHRISTIAN 8K-2894 4 30.16 4833********5575 041407 11/25/2024
PATACSIL, CHRISTOPHER 8K-3435 4 40.56 5110********5447 041405 11/25/2024
PAYNE, BRENDEN 8K-3098 4 61.36 4000********4969 849122 11/25/2024
PORATH, ALTPETL 8K-2320 4 30.16 4447********6531 025724 11/25/2024
RAMIREZ, JUAN 8K-3050 4 26.00 4815********5859 151041 11/25/2024
RAMOS, GERARDO 8K-3330 4 40.56 4815********9822 131548 11/25/2024
RANGEL, HUGO 8K-3819 4 40.56 4447********2220 025198 11/25/2024
RESPICIO, NOREEN 8K-3882 4 40.56 4833********8203 081407 11/25/2024
REYES, RANDY JOHN JR 8K-1776 4 30.16 5178********4318 02277Z 11/25/2024
RIOS, CHARLIE 8K-3486 4 40.56 4347********8319 081407 11/25/2024
ROCHA, EDWIN 8K-3179 4 50.96 4833********8525 091407 11/25/2024
RODRIGUEZ, VANESSA 8K-3128 4 50.96 4815********8797 181245 11/25/2024
ROGEL, RAFAEL 8K-3879 4 50.96 4342********2858 064053 11/25/2024
ROMERO, MATEO 8K-3354 4 50.96 4733********9599 041411 11/25/2024
RUVALCABA, IVAN 8K-3111 4 40.56 4815********5833 171643 11/25/2024
SALGADO, CARLOS 8K-3285 4 40.56 5178********8375 02367S 11/25/2024
THOMPSON, MELISSA 8K-3392A 4 61.36 4147********5316 02891D 11/25/2024
VARGAS, PAUL 8K-2590 4 126.92 4833********0864 021407 11/25/2024
VENCES, MARCO 8K-2175 4 30.16 4342********9079 038866 11/25/2024
VEREEN, OLIVER 8K-2709 4 30.16 4815********0812 191345 11/25/2024
WARD, LESSA 8K-3363 4 40.56 4342********9822 001415 11/25/2024
WHITE, ELLEN 8K-3356 4 40.56 4342********0836 039525 11/25/2024
WOOD, ERIC 8K-3442 4 61.36 4266********0409 02460D 11/25/2024
WRIGHT, TRAVIS 8K-3144 4 50.96 4000********2214 511180 11/25/2024
ZENDEJAS, FELIX 8K-3778 4 30.16 4060********6840 061407 11/25/2024
             
             
             
Totals
Count Card Type Total
     
3 American Express 152.88
11 MasterCard 446.16
65 Visa 3265.68
3 Discover 142.48
0 Other 0.00
     
    4007.20