12/09/2024
07:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUSTIN, DIANA 8K-3445 2 91.52 4060********3300 01686C 12/09/2024
ALDERETE AGUILE, JORGE 8K-3219 2 50.96 5524********1773 07321S 12/09/2024
ARENAS, ADAN 8K-3013 2 81.12 4815********1800 103271 12/09/2024
ARROYO, JOEL 8K-3448 2 50.96 4147********3531 01740D 12/09/2024
BARBOZA, ULISES 8K-3077 2 136.28 4342********2853 092524 12/09/2024
BIZHANG, YALDA 8K-3813A 2 110.36 4100********0806 23706D 12/09/2024
BORRAYO, PATRICIO 8K-3469 2 110.36 4186********1846 001804 12/09/2024
BOURGET, CHAD MICHAEL 8K-3825 2 99.96 4465********4940 009271 12/09/2024
CARDENAS, SAMUEL 8K-2714 2 40.56 4342********3402 057595 12/09/2024
CARTER, ZANE 8K-3383 2 110.36 4535********7886 715046 12/09/2024
CENDEJAS, ROBERTO 8K-2921 2 91.52 4269********5755 009562 12/09/2024
CERVANTES, NESTOR 8K-2716 2 91.52 4259********4985 010301 12/09/2024
CHUMLEY, MICAH 8K-3808 2 110.36 4000********7863 683451 12/09/2024
CONLON, CHRISTOPHER 8K-3374 2 110.36 5573********1367 43727B 12/09/2024
COOK, CHRISTIAN 8K-3180 2 81.12 5156********4279 01861Z 12/09/2024
CORNEJO, JORGE 8K-3059 2 81.12 4266********8602 01838D 12/09/2024
DITLOF, JOHN 8K-3342 2 99.96 4347********4116 093707 12/09/2024
DOWD, RYAN 8K-3434 2 101.92 4266********4329 01852C 12/09/2024
EASTER, AUBREY 8K-3832 2 49.00 4388********4669 01865D 12/09/2024
EASTER, MADISON 8K-3831 2 49.00 4388********4669 01897D 12/09/2024
FLORES, SERGIO 8K-3057 2 101.92 5110********0686 043731 12/09/2024
FRANKS, GERG 8K-3302 2 110.36 4147********6550 01927D 12/09/2024
GARCIA, ALEXIS 8K-3796 2 99.96 4000********7863 482058 12/09/2024
GARCIA, ANDY 8K-2094 2 30.16 4815********9754 143579 12/09/2024
GILLUM, KENNETH 8K-2783 2 126.92 4833********6278 023707 12/09/2024
JUAREZ, VICTORICO 8K-3399 2 89.56 4342********9632 060970 12/09/2024
MANANSALA, PATRICK 8K-3441 2 91.52 5122********2141 79963W 12/09/2024
MARISCAL, FELIPE 8K-3147 2 81.12 3786*******2002 122731 12/09/2024
MARTINEZ, ANDREW 8K-3090 2 50.96 4147********6538 009198 12/09/2024
MCGINTY, JASMINE 8K-3275 2 91.52 4147********0875 02092D 12/09/2024
MINNOCK, JAMES 8K-2938 2 50.96 4000********0256 018090 12/09/2024
MONTANO, ANTHONY 8K-2563 2 91.52 4833********2894 083707 12/09/2024
MOORES, BENNY 8K-2823 2 81.12 4147********1476 02158C 12/09/2024
NAVARRO, JOE 8K-3790A 2 110.36 4815********3337 143778 12/09/2024
ORDAZ, RICHARD 8K-2694 2 101.92 4342********9496 043164 12/09/2024
ORTEGA RODRIGUE, MARILYN 8K-3407 2 89.56 4815********4737 173072 12/09/2024
PASAROW, ISADORE ANDREW 8K-2403 2 50.96 4815********0428 123271 12/09/2024
RAMIREZ JR, RODOLFO 8K-3152 2 81.12 5110********8947 043740 12/09/2024
REA, LUKAS 8K-3314 2 91.52 4815********7754 143674 12/09/2024
SARZABA, JUSTIN 8K-2756 2 81.12 4833********9352 003707 12/09/2024
SIMPSON, CARLY 8K-3789A 2 49.00 5466********6727 63579P 12/09/2024
VALERA, CHRISTOPHER 8K-3224 2 81.12 4246********0615 02261G 12/09/2024
WALKER, WOODROW 8K-3829 2 110.36 4347********2095 013707 12/09/2024
WHITE, MATT 8K-3453 2 110.36 4147********8338 02276D 12/09/2024
WILLIAMS, FREDERICK T 8K-2786 2 50.96 4355********3800 063036 12/09/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 81.12
7 MasterCard 566.00
37 Visa 3207.16
0 Discover 0.00
0 Other 0.00
     
    3854.28