12/15/2024
09:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 50.96 4833********5090 031909 12/15/2024
ARENAS-ELIAS, ERICKA 8K-3210A 3 81.12 4342********8805 069682 12/15/2024
BARRY, CONOR 8K-3052 3 81.12 6011********4060 01511R 12/15/2024
BARTYN, JASON 8K-3036 3 81.12 4388********1486 07461D 12/15/2024
BELL, CAMERON 8K-3038 3 101.92 4060********4137 07454C 12/15/2024
CERDA, JESSE 8K-3871 3 99.96 4833********5743 051909 12/15/2024
CERDA, NICHOLAS 8K-3115 3 81.12 4833********5743 051909 12/15/2024
CERDA, SHIRLEY 8K-3101 3 81.12 4833********4147 061909 12/15/2024
CLARK, JOHN 8K-3381 3 99.96 4465********7292 015257 12/15/2024
CONNELLY, GIDEON 8K-3491 3 49.00 4388********0362 07513D 12/15/2024
CRUZ DURAN, CESAR 8K-2982 3 101.92 4833********8075 071909 12/15/2024
DOOLITTLE, DANE 8K-2999 3 91.52 4342********3077 076145 12/15/2024
DURAN, MANUEL 8K-3110 3 50.96 4733********7276 061918 12/15/2024
FERNANDEZ, ROMON 8K-3400 3 89.56 4342********2514 031797 12/15/2024
FIELDER, BENJAMIN 8K-3281A 3 110.36 5212********4962 73468Z 12/15/2024
FURMANSKI, ANI 8K-3339 3 89.56 4342********3077 071002 12/15/2024
GAONA, JESSIA 8K-3428 3 101.92 4246********7724 07604G 12/15/2024
GERKEY, ZACHARY 8K-3053 3 101.92 4342********0508 073016 12/15/2024
GONZALEZ REDING, JONATHAN 8K-2975 3 81.12 4815********2260 171394 12/15/2024
GONZALEZ, OCTAVIO 8K-3499 3 49.00 4247********3693 252590 12/15/2024
GOVEA, CARLOS 8K-2553 3 50.96 5178********8503 07659P 12/15/2024
GRAHAM, GARRETT 8K-2441 3 40.56 5110********1125 061921 12/15/2024
HACKETT, JOLINDA 8K-3298 3 101.92 4833********1754 021909 12/15/2024
HOWERY, NATHAN 8K-3425 3 112.32 4342********2042 037088 12/15/2024
LANDSVERK, SCOTT 8K-3178 3 81.12 4427********7952 031909 12/15/2024
LOPEZ, ALEC 8K-3777 3 49.00 5425********7839 082916 12/15/2024
MAFFIA, MARK EVAN 8K-3822 3 49.00 4060********5475 07743C 12/15/2024
MARISCAL, KIMBERLY 8K-3145 3 101.92 4400********6092 08587D 12/15/2024
MARQUEZ, GERDARDO ANGEL 8K-3828 3 89.56 4147********9674 015828 12/15/2024
MEDINA, ADOLFO 8K-2656 3 101.92 4815********6119 181391 12/15/2024
MONTOYA, MONTOYA 8K-3799 3 49.00 4266********9062 07814D 12/15/2024
MORAGA, JACOB 8K-3106 3 112.32 5491********2050 061926 12/15/2024
NAJERA, ALFREDO 8K-2133 3 26.00 4833********9711 071909 12/15/2024
NOLASCO, DAVID 8K-3369 3 110.36 5110********9052 061927 12/15/2024
PATACSIL, AARON 8K-3433 3 101.92 5110********7787 061929 12/15/2024
PUGA, ANTONIO 8K-3278 3 110.36 4342********4375 001764 12/15/2024
RAMOS, PAUL 8K-3034 3 101.92 4342********8348 004632 12/15/2024
RHODES, JACOB 8K-3424 3 91.52 4160********3214 851449 12/15/2024
ROBINS, RYAN 8K-1920 3 30.16 4000********8453 405792 12/15/2024
ROMERO, NICK 8K-3299 3 110.36 5597********5002 061931 12/15/2024
SCORDAMAGLIA, BENJAMIN 8K-3757 3 49.00 4147********9996 07940I 12/15/2024
SEPULVEDA, VINCENT 8K-3788 3 81.12 4833********9688 021909 12/15/2024
SHAFER, COREY 8K-2980 3 91.52 5156********7142 07992Z 12/15/2024
SHEPPARD, RYAN 8K-3163 3 91.52 4400********7456 09797D 12/15/2024
SIMONDS, RILEY 8K-3113 3 91.52 4147********8018 07984D 12/15/2024
SIPPLE, ANDREW BJARNE 8K-3827 3 110.36 4023********5801 071954 12/15/2024
STEINBERGER, BRETT GEORGE 8K-3364 3 89.56 4400********3368 03590C 12/15/2024
TAAL, JOSEPH 8K-2946 3 50.96 4000********1384 594206 12/15/2024
VASQUEZ, CYERRA 8K-3331 3 81.12 4833********1950 041909 12/15/2024
WACHNIUK, CHRISTOPHER 8K-3122 3 91.52 4833********8717 041909 12/15/2024
WAGNER, MATTHEW 8K-3320 3 101.92 4000********6264 657784 12/15/2024
WARD, BAELEE 8K-3124 3 91.52 4411********1541 061909 12/15/2024
WEST, CHAPEL 8K-3376 3 89.56 4474********9168 061936 12/15/2024
WILLIAMS, NANCY 8K-3455 3 81.12 4347********8624 051909 12/15/2024
WILLIAMS, PHILIP 8K-3467 3 91.52 4347********8624 061909 12/15/2024
YAPIAS, JERMEY 8K-3436 3 99.96 4000********6878 594231 12/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 777.36
46 Visa 3822.76
1 Discover 81.12
0 Other 0.00
     
    4681.24