06/20/2024
06:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JAVIER AC-1021271 2 32.49 5128********2179 762814 06/20/2024
ADELL MEYER, ANNE MARIE AC-1021746 2 70.40 4342********6347 072917 06/20/2024
AGUILAR, STEPHANIE AC-1022618 2 48.74 5128********9784 762816 06/20/2024
ALCALA, RAQUEL AC-1020572 2 48.74 4342********1183 086243 06/20/2024
ALLIGOOD, SHELDEN AC-1022563 2 54.15 4266********8653 00581D 06/20/2024
ALVARADO, KIMBERLY AC-1022220 2 27.08 4366********7695 023694 06/20/2024
ALVAREZ, MARIA AC-1022110 2 64.98 4914********5480 040021 06/20/2024
ALVAREZ, ZULEYCA AC-1021944 2 32.49 4914********4017 040020 06/20/2024
ALVIRDE PEREZ, EDGAR AC-1022770 2 32.49 4153********7160 376830 06/20/2024
ANDERSEN, ANN MARIE AC-1022173 2 104.57 4809********7922 002164 06/20/2024
ANDRINGA, CARLA AC-1021289 2 32.49 4701********2021 140306 06/20/2024
ARAGON, CRUZ AC-1022860 2 64.98 4914********2582 040023 06/20/2024
ARELLANES, ALEXIS AC-1020456 2 32.49 4366********8755 023699 06/20/2024
ARELLANES, LUIS AC-1020359 2 37.91 4366********4384 005259 06/20/2024
ARGUELLO-MAXWEL, PAULA AC-1022252 2 32.49 4447********6403 020210 06/20/2024
ASBELL, SIERRA AC-1022388 2 37.91 4914********3136 040025 06/20/2024
AYALA, VANESSA AC-1021051 2 27.08 4867********8362 050007 06/20/2024
BARRETO CARRILL, HUMBERTO AC-1022470 2 108.30 4366********0001 023704 06/20/2024
BARRIOS TORRES, PABLO AC-1022786 2 32.49 4153********4377 376833 06/20/2024
BEMIS, ERIC AC-1020249 2 27.08 4701********7769 150705 06/20/2024
BENAVIDEZ, JOE AC-1022821 2 32.49 4494********0562 491580 06/20/2024
BENSON, SEAN AC-1022197 2 32.49 4147********3939 00869D 06/20/2024
BERNHARDT, COLIN AC-1021967 2 27.08 4147********9329 04453D 06/20/2024
BLANCO, BEATRIZ AC-1022518 2 54.15 4366********2828 007566 06/20/2024
BOOHER, KEITH AC-1022687 2 27.08 5128********3196 762827 06/20/2024
BOUNDS, CAMERON AC-1021832 2 27.08 4701********1118 100108 06/20/2024
BROOKS, NICHOLAS AC-1020504 2 32.49 5102********1631 863351 06/20/2024
BUSH, MEGAN AC-X1021914 2 97.47 4347********5290 010007 06/20/2024
CARDENAS, ELFEGA AC-1020649 2 70.40 4701********2483 140903 06/20/2024
CASTRO, ALEJANDRA AC-1021712 2 32.49 4366********5943 025337 06/20/2024
CERVANTES, DANIEL AC-1022623 2 27.08 5524********6008 06853M 06/20/2024
CHRISTIE, LINDSEY AC-1020940 2 54.15 4867********4409 050007 06/20/2024
CIRIACO, ALMA AC-1022886 2 43.32 4494********9732 491620 06/20/2024
CISNEROS, ROBERT AC-1022096 2 32.49 4100********7694 15918C 06/20/2024
CLAY, JACOB AC-1021169 2 75.81 4137********7462 040036 06/20/2024
COLLINS, JAMES AC-1020054 2 37.91 4366********0238 005520 06/20/2024
CONTRERAS, RAMIRO AC-1021651 2 32.49 4701********7652 170202 06/20/2024
CORONA, ANTONIO AC-1021140 2 32.49 4867********2778 070007 06/20/2024
CORONEL, YULIANA AC-1022784 2 37.91 4425********6820 062037 06/20/2024
CRUZ, IRMA AC-1022622 2 75.81 4153********5409 376842 06/20/2024
CUEVAS, JOCELIN AC-1022764 2 32.49 4914********0277 040040 06/20/2024
DAMIAN, GUADALUPE AC-1022838 2 43.32 4914********5045 040041 06/20/2024
DAUENHAUER, JUSTIN AC-1022394 2 32.49 4347********4345 000007 06/20/2024
DAVIS, JENNIFER AC-1020851 2 27.08 4147********2055 04118D 06/20/2024
DAVIS, KARELYS AC-1021871 2 81.23 4251********8648 020828 06/20/2024
DAY, SUE AC-1021191 2 32.49 4100********9129 18614D 06/20/2024
DECKARD, ALEX AC-1022767 2 48.74 6011********7849 02094R 06/20/2024
DELATORRE, PRICILA AC-1022357 2 64.98 4914********0558 040042 06/20/2024
DEPAZ, ELIZABETH AC-1021462 2 48.74 5128********9072 762844 06/20/2024
DEPAZ, TINA AC-1021657 2 48.74 5128********8162 762843 06/20/2024
DESGROSELLIER, EMILY AC-1022851 2 21.66 6011********6221 02068P 06/20/2024
DIAZ VALENCIA, IRMA AC-1021922 2 59.57 4366********6136 016106 06/20/2024
DIAZ, CATERIN AC-1022881 2 27.08 5128********7522 762846 06/20/2024
DIAZ, ROBERTO AC-1022752 2 27.08 4701********2987 130307 06/20/2024
DOWNING, LESLEY AC-1021959 2 48.74 5128********6219 762848 06/20/2024
DRISCOLL, SEAN AC-1021878 2 16.25 4914********1031 040046 06/20/2024
DUENAS, GIANELLY AC-1020125 2 57.08 4342********2165 065526 06/20/2024
ELDRIDGE, CHRISTINA AC-1021606 2 54.15 4147********9812 07735D 06/20/2024
EVANS, ELIZABETH AC-1021091 2 21.66 4147********4511 01453A 06/20/2024
FAVELA, JULIANA AC-1021588 2 54.15 4867********7641 090007 06/20/2024
FERNANDEZ, FABIAN AC-1021452 2 32.49 4466********7255 491937 06/20/2024
FLORES, EPIFANIO AC-1020251 2 32.49 4100********0680 21436C 06/20/2024
FLORES, MARLY AC-1021914 2 37.91 4153********7190 376854 06/20/2024
FLORES, TRINIDAD AC-1022403 2 32.49 5449********4285 863368 06/20/2024
FOLEY, SARAH AC-1020096 2 43.32 5444********5644 109120 06/20/2024
FOREMAN, COLLEEN AC-1020841 2 32.49 5314********6494 615127 06/20/2024
FUENTES, CHRISTIAN AC-1022580 2 37.91 4701********9795 110300 06/20/2024
GARCIA LARIOS, ILSE AC-1022325 2 27.08 4701********9714 190804 06/20/2024
GARCIA TORRES, YESSICA AC-1022206 2 27.08 5102********3160 862829 06/20/2024
GARCIA, ANGELINA AC-1022748 2 59.57 5307********9926 020385 06/20/2024
GARCIA, JESSICA AC-1022259 2 27.08 5128********8112 762856 06/20/2024
GARCIA, JORGE AC-1020204 2 27.08 4266********5668 040053 06/20/2024
GAYTAN, YADIRA AC-1022395 2 64.98 4494********1020 491780 06/20/2024
GIBBONS, SETH AC-1022230 2 37.91 4147********1950 02061D 06/20/2024
GIESE, JOHNATHAN AC-1022578 2 32.49 4867********3619 060007 06/20/2024
GILMAN, DAWN AC-1022699 2 54.15 4914********0679 040056 06/20/2024
GOMEZ, CRYSTAL AC-1022695 2 27.08 4494********3496 491790 06/20/2024
GONZALEZ, DEANDRA AC-1020985 2 32.49 4266********5043 040057 06/20/2024
GRUNEWALD, LORI AC-1022132 2 59.57 4147********2057 00744D 06/20/2024
GUADALUPE, JORGE AC-1021912 2 32.49 4098********6389 040058 06/20/2024
GUERRA-BURNETT, DEVIN AC-1021086 2 32.49 4366********4977 023756 06/20/2024
GUERRERO, MAYELA AC-1022815 2 48.74 5444********9246 109147 06/20/2024
GUILLEN, LUCILA AC-1022078 2 48.74 4914********7428 040059 06/20/2024
HANKINSON, TERRENCE AC-1021124 2 127.47 5128********5403 762867 06/20/2024
HELMS, ZACHARY AC-1022237 2 54.16 4914********5416 040100 06/20/2024
HENYAN, MIKE AC-1021304 2 27.08 4366********8569 013766 06/20/2024
HERNANDEZ SANTI, KEVIN AC-1022139 2 32.49 4342********7172 092777 06/20/2024
HERNANDEZ, JOSE AC-1022810 2 43.32 4867********6643 020107 06/20/2024
HUGILL, SAMANTHA AC-1022194 2 27.08 5128********8112 762868 06/20/2024
IBARRA, JESUS AC-1022471 2 70.40 4494********6458 491860 06/20/2024
ISIORDIA, KEVIN AC-1022183 2 27.08 4153********6914 376859 06/20/2024
JENSEN, COLBI AC-1022090 2 54.15 5135********9741 392172 06/20/2024
JOAQUIN, EMILY AC-1022285 2 62.49 4153********3763 376860 06/20/2024
JOHNSON, CODY AC-1022339 2 32.49 4867********9516 040107 06/20/2024
JUAREZ, ALAN AC-1022181 2 32.49 4914********6759 040105 06/20/2024
JUAREZ, YONATHAN AC-1020215 2 37.91 4758********9192 893594 06/20/2024
KALLEVIG, ABIGAIL AC-1022855 2 21.66 4137********3561 040105 06/20/2024
KALOMBO, GILBERT AC-1021188 2 167.87 4312********6252 060107 06/20/2024
KALUZA, GEORGE AC-1020339 2 32.49 4640********2592 03225D 06/20/2024
KETCHAM, MANDY AC-1021025 2 54.15 4266********6909 040108 06/20/2024
KIRCHHOFF, JULIE AC-1022328 2 54.15 4037********4132 600210 06/20/2024
KONDOR, CAROLYN MARIE AC-1022030 2 27.08 5128********2415 762876 06/20/2024
KWI, NINA AC-1022152 2 59.57 5403********9759 060108 06/20/2024
LANDA, FRANCISCO AC-1022597 2 32.49 5178********0609 03309Z 06/20/2024
LAYTON, TERA AC-1022594 2 54.15 4914********0823 040110 06/20/2024
LEDEZMA, LAYLIN AC-1021933 2 32.49 4153********0832 376865 06/20/2024
LIMON, ANGELICA AC-1020997 2 32.49 4914********3307 040111 06/20/2024
LOEN, DONALD AC-1021154 2 48.74 4465********6817 060112 06/20/2024
LOPEZ, DANIELLE AC-1022737 2 37.91 4494********5063 491890 06/20/2024
LOPEZ, JEREMY AC-1022281 2 48.74 4347********6067 020107 06/20/2024
MAHONY, ANNA AC-1022143 2 27.08 4366********5038 005573 06/20/2024
MAHONY, LESLIE ANN AC-1022122 2 32.49 4147********2576 05606D 06/20/2024
MAHRE, MERRITT AC-1022541 2 64.98 3722*******1005 123642 06/20/2024
MALLORY, JOANN AC-1021731 2 37.91 4147********6231 03644D 06/20/2024
MANCILLA, ELIZA AC-1022878 2 32.49 4914********7061 040114 06/20/2024
MARAVILLA OCHOA, MARIA AC-1022298 2 32.49 4914********5839 040114 06/20/2024
MARTINEZ, ELIZABETH AC-1022508 2 48.74 4914********6939 040115 06/20/2024
MARTINEZ, ERIC AC-1021928 2 54.15 4914********0257 040116 06/20/2024
MARTINEZ, ESTEFANY AC-1022800 2 64.98 4494********2216 491940 06/20/2024
MARTINEZ, JESUS AC-1022543 2 37.91 4508********9378 376871 06/20/2024
MARTINEZ, VENNESY AC-1022496 2 32.49 5128********7693 762883 06/20/2024
MCKEIRNAN, ELIZABETH AC-1020341 2 81.23 4100********4893 30763D 06/20/2024
MCKINNEY, JOEY AC-1021009 2 27.08 4147********3737 08459D 06/20/2024
MCPHEE, NICOLE AC-1020115 2 70.40 4147********5355 03563D 06/20/2024
MEDINA, DAISY AC-1020410 2 54.15 4701********5116 100010 06/20/2024
MEJIA REYES, EVA AC-1022742 2 21.66 4400********7701 02759D 06/20/2024
MEJIA, TANIA AC-1020828 2 54.15 4400********7722 02922C 06/20/2024
MEMBRENO, DILFIA AC-1022674 2 27.08 5128********6112 762884 06/20/2024
MENDEZ, VERENICE AC-1022249 2 37.91 4347********6965 010107 06/20/2024
MENDOZA, LILIANA AC-1020001 2 32.49 4802********2564 005585 06/20/2024
MILLIRON, CAROL AC-1021741 2 32.49 4266********1762 040122 06/20/2024
MONTGOMERY, NATHAN AC-1020972 2 48.74 4147********2614 06452C 06/20/2024
MORGAN, KARLI AC-1022645 2 27.08 4494********0057 491980 06/20/2024
MORRIS, CHAD AC-1020478 2 27.08 4153********2505 376879 06/20/2024
MOSS, TINA AC-1022013 2 27.08 5128********2239 762888 06/20/2024
MOUNTAINTES, NICHOLAS AC-1022396 2 64.98 5178********4141 03806P 06/20/2024
MUNGUIA, CHARLIE AC-1021416 2 27.08 5178********5383 03795P 06/20/2024
MUNGUIA, JESUS AC-1021974 2 32.49 4914********3031 040127 06/20/2024
MURPHY, THERESE AC-1022680 2 27.08 4342********5886 097612 06/20/2024
MYERS, SARAH AC-1021543 2 21.66 4147********6546 07279D 06/20/2024
NAVA, BERENICE AC-1022712 2 43.32 4427********2146 080107 06/20/2024
NEWLAND, ASHLEY AC-1022052 2 54.15 4599********0440 852088 06/20/2024
OLSEN, BONNIE AC-1021590 2 54.15 5287********5307 109291 06/20/2024
OLSON, SARAH AC-1020892 2 54.15 4266********8732 040130 06/20/2024
PATI, JOE AC-1020051 2 32.49 5129********9995 190812 06/20/2024
PERALTA, LILEE AC-1022351 2 54.15 4914********6811 040132 06/20/2024
PERALTA, MAURICIO AC-1022412 2 37.91 4701********2435 130715 06/20/2024
PEREZ, ANA AC-1022433 2 86.64 4914********9811 040131 06/20/2024
RAMIREZ, ZONA AC-1020580 2 64.98 4366********8912 009732 06/20/2024
RIVERA, OSCAR AC-1021839 2 27.08 4400********6218 04415D 06/20/2024
ROBERTS, RUSSELL AC-1022169 2 75.81 4154********9131 04046G 06/20/2024
ROBERTS, SEAIRA AC-1022745 2 37.91 5449********9336 864008 06/20/2024
RODRIGUEZ, BLANCA AC-1022449 2 32.49 4147********0500 00959D 06/20/2024
RODRIGUEZ, LIZANDRO AC-1022743 2 37.91 4494********0731 492070 06/20/2024
RODRIGUEZ, LUCY AC-1022196 2 108.30 4147********9280 07100D 06/20/2024
ROMERO, CELENA AC-1022073 2 27.08 4347********7734 060107 06/20/2024
ROMERO, ROMAN AC-1022348 2 27.08 4803********9081 578949 06/20/2024
ROMERO, SALVADOR AC-1022689 2 54.15 4494********4944 492080 06/20/2024
ROSE, CASSIDY AC-1022444 2 64.98 4342********1645 080330 06/20/2024
RUELAS, AMELIA AC-1022514 2 32.49 4347********2040 080107 06/20/2024
RUTHERFORD, NANCY AC-1021893 2 54.15 4506********5218 020140 06/20/2024
SAGEN, ZACHARY AC-1022727 2 37.91 5178********6726 04199P 06/20/2024
SANCHEZ, ALAN AC-1022215 2 29.78 4342********2865 064914 06/20/2024
SANCHEZ, FLOR AC-1022337 2 64.98 4259********6431 000314 06/20/2024
SANDHEIM, CLEMENTINE AC-1022721 2 27.08 4366********3531 025434 06/20/2024
SANDOVAL, ILEA AC-1022423 2 37.91 4342********0366 053204 06/20/2024
SARDINHA, JAZMIN AC-1020108 2 32.49 4145********9037 734659 06/20/2024
SARGENT, KAITLYN AC-1022301 2 43.32 5128********3386 762908 06/20/2024
SCHWABAUER, ERIN AC-1022523 2 51.98 5128********4522 762909 06/20/2024
SINGDARA, PHOUSIN AC-1022015 2 27.08 4914********7649 040143 06/20/2024
SOLDANO, KATE AC-1022182 2 27.08 5178********6730 04327P 06/20/2024
SOTO, DEZZARAY AC-1022744 2 21.66 4867********7301 040107 06/20/2024
STEVENS JR, LLOYD AC-1020029 2 37.91 4342********1303 017458 06/20/2024
TAYLOR, CAROL AC-1022127 2 94.98 4100********4326 40993D 06/20/2024
THOMPSON, J.T. AC-1022276 2 32.49 4037********3178 600210 06/20/2024
TOBINESS, LINDA AC-1022738 2 16.25 4153********1894 376901 06/20/2024
TOLAND, MARIA AC-1020423 2 99.15 4060********2237 04416D 06/20/2024
TORRES, DIANA AC-1022464 2 32.49 4342********6743 017854 06/20/2024
TRUJILLO, SHYANNE AC-1022300 2 43.32 5178********6246 04454Z 06/20/2024
URIOSTEGUE-TORR, BEATRIZ AC-1021592 2 37.91 5287********6057 109374 06/20/2024
VALENCIA, ALDO AC-1022547 2 37.91 4153********7190 376902 06/20/2024
VAN DE BRAKE, JUSTIN AC-X1022473 2 21.66 4914********6826 040149 06/20/2024
VARGAS, ULISES AC-1022145 2 27.08 5128********9720 762916 06/20/2024
VAZQUEZ, MARTIN AC-1021057 2 37.91 4098********8363 040150 06/20/2024
VERTREES, STEPHANNI AC-1020281 2 54.15 4701********2539 130916 06/20/2024
VILLALOBOS-ESPI, EUTIQUIO AC-1021422 2 119.14 4867********8436 010107 06/20/2024
VILLEGAS VARGAS, GARIZIM AC-1021823 2 32.49 4494********6350 492180 06/20/2024
VIRGEN, PALOMA AC-1020197 2 67.91 4366********0866 017942 06/20/2024
VOSS, RACHEL AC-1020653 2 48.74 5128********1375 762918 06/20/2024
WADDLE, CHRIS AC-1020669 2 59.57 5122********8630 42326Z 06/20/2024
WASHBURN, SARA AC-1021680 2 21.66 4937********7459 40154G 06/20/2024
WELCH, JEREMY AC-1022413 2 32.49 4147********4560 07113D 06/20/2024
WHITE, JORDAN AC-1020655 2 21.66 4098********9293 040154 06/20/2024
WILES, AMBER AC-1021578 2 32.49 4100********5823 44121D 06/20/2024
WOOD, DYLAN AC-1022642 2 43.32 5128********7969 762922 06/20/2024
YOST, BRENDA AC-1020006 2 21.66 4145********9141 000966 06/20/2024
YOUNG, MONICA AC-1021548 2 21.66 4701********6226 130418 06/20/2024
ZAMORA, EFRAIN AC-1022789 2 97.47 4914********2284 040156 06/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.98
40 MasterCard 1663.28
155 Visa 6965.53
2 Discover 70.40
0 Other 0.00
     
    8764.19