01/15/2025
06:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JORGE DN-5170 4 40.00 4861********5280 840340 01/15/2025
APPEL, JENIFER DN-21186 4 70.00 4861********1664 840350 01/15/2025
ARRIOLA, ROBERT DN-20344 4 275.00 4833********3024 064506 01/15/2025
BALTAZAR, LUIZ DN-19084 4 40.00 4427********9106 054506 01/15/2025
BARRETT, ALEXANDER DN-18029 4 40.00 4833********0175 064506 01/15/2025
BARRUETA, GABRIEL DN-20109 4 35.00 4535********6776 908746 01/15/2025
BERGER, PAUL DN-17039 4 35.00 4815********2096 124156 01/15/2025
BERGQUIST, HALEY DN-17014 4 40.00 4861********2362 840360 01/15/2025
BIGGS, RODNEY DN-16282 4 40.00 4342********6577 062166 01/15/2025
BLOCKMAN, ERICA DN-16431 4 25.00 4833********8813 084506 01/15/2025
BORGES, EVAN DN-20478 4 38.00 4400********9730 09181D 01/15/2025
BORGES, WYATT DN-16603 4 38.00 4833********9737 084506 01/15/2025
CABLE, RODNEY DN-20224 4 38.00 4833********7589 094506 01/15/2025
CAMPER, DAMIEN DN-16240 4 40.00 4833********3562 094506 01/15/2025
CANDELA, RICARDO DN-15574 4 40.00 4833********9190 094506 01/15/2025
CHANG, SOU DN-16718 4 40.00 4861********4554 840380 01/15/2025
CHATTERTON, EMILY DN-17011 4 70.00 4861********7348 840370 01/15/2025
CHAVEZ, ILLEANA DN-5045 4 40.00 4100********6236 08209D 01/15/2025
CLARK, KANE DN-21411 4 25.00 4366********2302 005971 01/15/2025
CRABB, MERRICK DN-20247 4 100.00 4861********0843 840390 01/15/2025
DAVIS, LACEY DN-17070 4 40.00 4475********6004 873272 01/15/2025
DEGARCIA, ARIELLE DN-16797 4 70.00 4366********5572 005921 01/15/2025
DONAHUE, TREVAN DN-5165 4 58.00 4833********1486 024506 01/15/2025
ENOS, SARA DN-20477 4 40.00 4867********8328 034506 01/15/2025
ERLER, JEANA DN-5062 4 38.00 4475********0524 856494 01/15/2025
ESCARCEGA, MELINDA DN-21304 4 40.00 4861********8010 840410 01/15/2025
ESPARZA, FRANCISCO DN-15606 4 40.00 4366********8887 005532 01/15/2025
FERRER, JOSELYN DN-5072 4 100.00 4861********8181 840400 01/15/2025
FILLIPPA, JORDAN DN-19055 4 100.00 5463********4675 06632P 01/15/2025
FORTIER, THOMAS DN-16510 4 70.00 4366********3872 007332 01/15/2025
GARCIA, EDDIE DN-16929 4 38.00 4833********8166 054506 01/15/2025
GARCIA, THOMAS DN-15822 4 70.00 4833********5311 054506 01/15/2025
GIFFORD, FANNIE DN-16436 4 100.00 4475********8661 810635 01/15/2025
GONZALEZ, ESTEVAN DN-20300 4 100.00 4347********5633 064506 01/15/2025
GUSTAFSON, GUNNAR DN-16972 4 100.00 4833********2983 064506 01/15/2025
HARWOOD, CHRIS DN-20036 4 88.00 4347********4803 084506 01/15/2025
HOGAN, CANDY DN-19012 4 70.00 5143********7697 2CLFN7 01/15/2025
HUTCHENS, ELIZABETH DN-21243 4 35.00 6011********1641 01578R 01/15/2025
JACKSON, CHRIS DN-5266 4 40.00 4833********9053 094506 01/15/2025
JANUS, AARON DN-19033 4 100.00 5278********7569 50515Z 01/15/2025
JOHNSON, DESMOND DN-20394 4 70.00 4366********8601 005904 01/15/2025
JONES, CHRIS DN-15112 4 70.00 4833********5451 004606 01/15/2025
KILLOPS, PATRICK DN-20020 4 40.00 4147********5262 08003C 01/15/2025
KLEIN, DEREK DN-17089 4 100.00 4147********9470 08039D 01/15/2025
LEON, DAYANA DN-16987 4 70.00 4318********3013 840460 01/15/2025
LO, MENG DN-19038 4 180.00 4861********2071 840450 01/15/2025
LOFTIN, REBECCA DN-16858 4 40.00 4861********0295 840490 01/15/2025
LONG, ANDREW DN-20305 4 70.00 4366********7497 005598 01/15/2025
LOPEZ, ANTHONY DN-19070 4 40.00 4815********6826 154867 01/15/2025
LOPEZ, CRISTIAN DN-5073 4 40.00 4426********1836 015682 01/15/2025
LOPEZ, ISAAC DN-20446 4 38.00 4100********6499 12838C 01/15/2025
LOPEZ, PATRICIA DN-16503 4 40.00 4861********5631 840510 01/15/2025
LOPEZ, VERONICA DN-16602 4 25.00 4861********3840 840520 01/15/2025
LUZAME, JOE DN-15242 4 40.00 4833********9830 044606 01/15/2025
MARLEY, ERIC DN-15247 4 40.00 4160********0082 054605 01/15/2025
MARTINEZ, KAREN DN-16914 4 40.00 4861********4207 840530 01/15/2025
MASON, CHRISTOPHER DN-5140 4 40.00 4466********6962 704170 01/15/2025
MATHIESON, AMANDA DN-5168 4 40.00 4475********0277 810636 01/15/2025
MENDOZA, JOHN DN-16120 4 70.00 4347********2392 064606 01/15/2025
MILLER, BRAD DN-20086 4 40.00 4366********3398 006431 01/15/2025
MITCHELL, JIM DN-20313 4 130.00 4147********3772 08190D 01/15/2025
MOLINA, DAMON DN-15810 4 40.00 4475********7178 873274 01/15/2025
MOLLESON, WILLIAM DN-20910 4 40.00 4366********8272 014396 01/15/2025
NAVARRO, JOSE DN-5151 4 70.00 4427********2076 074606 01/15/2025
NELSON, DRAKE DN-19095 4 40.00 4833********6837 074606 01/15/2025
NIGHT, LOUIS DN-15562 4 40.00 4147********1890 08233C 01/15/2025
OHMAN, SHAWNTIA DN-16100 4 40.00 4366********7658 005548 01/15/2025
OLIVAS, JERRY DN-16591 4 40.00 4861********6196 840540 01/15/2025
PEDROZA, RICARDO DN-15614 4 40.00 4833********7025 084606 01/15/2025
PENA, ANGELICA DN-16637 4 40.00 4861********6204 840550 01/15/2025
PEREZ, VIVIANA DN-17069 4 40.00 4861********7434 840560 01/15/2025
PINCOMBE, NATHANIEL DN-21113 4 156.00 4347********9954 094606 01/15/2025
PINEDA, ARNOLD DN-16062 4 70.00 4342********2213 095096 01/15/2025
POMILLIA, JENNIFER DN-16171 4 40.00 4475********4597 853528 01/15/2025
RENO, DANA DN-17053 4 40.00 4347********4334 004606 01/15/2025
RYLANDS, CAMERON DN-20061 4 50.00 4318********5968 840580 01/15/2025
SANCHEZ, HECTOR DN-16808 4 40.00 4000********7396 130447 01/15/2025
SCANLON, KENDRA DN-16519 4 130.00 4246********0658 08348G 01/15/2025
SCHAAD, JENNY DN-15863 4 70.00 4833********1838 024606 01/15/2025
SEPULVEDA, CARLOS DN-20002 4 40.00 4861********2990 840590 01/15/2025
SMILEY, JULIE DN-17004 4 40.00 4400********0301 04802D 01/15/2025
STODOLA, SHAUNNA DN-18089 4 40.00 4318********2939 840610 01/15/2025
STORY, LISA DN-21050 4 40.00 4143********0600 002452 01/15/2025
THAO, BAILY DN-1270 4 40.00 4833********6324 044606 01/15/2025
THOMPSON, JOE DN-16793 4 70.00 4318********1916 840630 01/15/2025
TITUS, ZAID DN-5064 4 38.00 4366********2090 005505 01/15/2025
TRAIN, TESSA DN-16871 4 180.00 4861********6442 840640 01/15/2025
TURNER, ERIC DN-5111 4 40.00 4861********9582 840650 01/15/2025
VALERO, ROBERTO DN-18069 4 40.00 4833********9121 054606 01/15/2025
VELASCO-RAMOS, ALEXA DN-20304 4 40.00 4466********2782 774517 01/15/2025
VERA, THOMAS DN-16980 4 40.00 4494********0289 680258 01/15/2025
VERDUGO, ROLAND DN-15277 4 40.00 4833********2750 074606 01/15/2025
VICKERS, FRED DN-15703 4 70.00 4833********7583 074606 01/15/2025
WALKER, ZANE DN-16072 4 40.00 4318********9847 840660 01/15/2025
WASHINGTON, JOSHUA DN-17034 4 70.00 4366********1499 005565 01/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 270.00
91 Visa 5298.00
1 Discover 35.00
0 Other 0.00
     
    5603.00