08/24/2020
07:11:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR ORELLAN, KASANDRA 8K-2833 4 29.00 4342********7027 003046 08/24/2020
ANDERSON, NICHOLAS 8K-2180 4 29.00 4833********8775 020308 08/24/2020
BALLAS, NIKITAS J 8K-2176 4 29.00 4147********7593 00272D 08/24/2020
BELFORD, JOSHUA 8K-2776 4 29.00 4744********2901 180437 08/24/2020
BIERNACKI, STEPHANIE 8K-2209 4 39.00 4342********1888 009898 08/24/2020
CALDERON, GERARDO ISIAH 8K-3012 4 49.00 5464********9320 045907 08/24/2020
CARRILLO, ALBERT ANDREW 8K-2107 4 49.00 5110********5623 050706 08/24/2020
CHAVIRA, GARY 8K-2551 4 169.00 5175********3255 110335 08/24/2020
COVARRUBIAS, ALEXANDER 8K-2536 4 39.00 5110********3942 050706 08/24/2020
CRUZ, MOISES 8K-2589 4 29.00 4000********8925 646918 08/24/2020
DELTORO, FRANCISCO JAVIR 8K-2505 4 29.00 4342********4966 061225 08/24/2020
DOUGLAS, XAVIER 8K-2095 4 78.00 4833********2123 050308 08/24/2020
EOCH, ALLISON 8K-2092 4 29.00 4833********5879 050308 08/24/2020
ESTRADA, ANTHONY 8K-2621 4 39.00 4000********8796 414463 08/24/2020
FLORES 111, PABLO 8K-7313960707 4 19.00 4815********6972 100330 08/24/2020
GARCIA, EFREN 8K-2325 4 39.00 4347********0085 060308 08/24/2020
GONZALES, AURELIO 8K-2860 4 29.00 5403********5293 00203Z 08/24/2020
GRAVES, JOSHUA 8K-3019 4 39.00 4815********7668 100839 08/24/2020
GUEVARA, ADRIAN 8K-2511 4 39.00 4465********8804 024836 08/24/2020
GUTIERREZ, GINA 8K-2531 4 29.00 5110********0846 050710 08/24/2020
GWYNNE, NATHANIEL WILLM 8K-2226 4 49.00 4315********2860 028964 08/24/2020
HAJAS, PETER STEVEN 8K-1488 4 39.00 4400********1401 04240A 08/24/2020
HERNANDEZ MARTI, SOCORRO CIRIL 8K-2331 4 39.00 4342********2759 068170 08/24/2020
HERNANDEZ, ALEJANDRO 8K-2177 4 29.00 5175********1417 150838 08/24/2020
IBARRA, DESTINY 8K-2858 4 29.00 5524********0838 06371P 08/24/2020
JAIME ARRENDOND, SEBASTIAN 8K-2863 4 29.00 4833********3812 090308 08/24/2020
JONES, KIMBERLY 8K-2491 4 39.00 5213********5227 02460B 08/24/2020
KELLY, DLONNE 8K-2773 4 29.00 5118********4635 320683 08/24/2020
KIMBALL, ZACHARY WILLIAM 8K-1541 4 29.00 4342********3413 028444 08/24/2020
LEE, CHASE 8K-2321 4 29.00 4815********8059 170434 08/24/2020
LEPE, RAFAEL 8K-2510 4 39.00 4342********3313 097413 08/24/2020
LICEA MEDRANO, BRIAN 8K-2832 4 39.00 4342********7027 097427 08/24/2020
MANGEL, WYATT 8K-2765 4 39.00 4000********7587 888733 08/24/2020
MECHELIN, GEORGE 8K-2760 4 29.00 4465********7920 024480 08/24/2020
MEDINA, DANIEL 8K-7313960613 4 29.00 4342********2578 002073 08/24/2020
MENDEZ, ABISAI 8K-2831 4 29.00 4342********1589 049585 08/24/2020
MEZA, JANELLE 8K-2599 4 39.00 4342********8634 090813 08/24/2020
MOORE, BARRY 8K-2597 4 39.00 4000********1124 122553 08/24/2020
MORALES, MIGUEL 8K-2859 4 29.00 5175********9226 170033 08/24/2020
NAPOLES, LEONARDO 8K-2537 4 29.00 4347********5223 040308 08/24/2020
NORRIS, KENNETH 8K-2855 4 39.00 4000********4625 414531 08/24/2020
OLIVERA, EDGAR 8K-2602 4 39.00 4342********8870 012816 08/24/2020
PEREZ, VICTORINA 8K-2759 4 49.00 4342********0031 022966 08/24/2020
PORATH, ALTPETL 8K-2320 4 29.00 4447********6531 024527 08/24/2020
PRADO, VERONICA 8K-2622 4 29.00 4000********8796 414535 08/24/2020
PRECIADO, SANDRO I 8K-2113 4 29.00 4833********8400 070308 08/24/2020
RAMIREZ, JUAN 8K-1601 4 25.00 4815********2526 150335 08/24/2020
RAMIREZ, JUAN 8K-7313960644 4 25.00 4815********2526 150335 08/24/2020
REYES, RANDY JOHN JR 8K-1776 4 29.00 5178********4318 00737Z 08/24/2020
RUANO, MIGUEL ANGEL 8K-2089 4 29.00 4815********2747 180331 08/24/2020
SALAZVAQUEZ, ALBERTO 8K-2608 4 29.00 4815********4167 110932 08/24/2020
SANDOVAL, ARCHIE 8K-2830 4 29.00 4342********4030 024485 08/24/2020
TORRES, TRISTAN 8K-2596 4 49.00 5464********8892 045923 08/24/2020
VENCES, MARCO 8K-2175 4 29.00 4342********8321 027571 08/24/2020
VIGDAL, SUNNIVA 8K-1832 4 29.00 4925********3185 436966 08/24/2020
WALZ, JEDIDIAH 8K-2524 4 39.00 4000********1751 368117 08/24/2020
WEBB, JILL 8K-2529 4 689.00 5588********3994 54414Z 08/24/2020
WYNN, ALLAN L 8K-2263 4 25.00 4833********5876 010408 08/24/2020
YARD 3RD, JONATHAN 8K-2593 4 39.00 4000********1771 122598 08/24/2020
ZENDEJAS, FELIX 8K-2601 4 29.00 4060********6840 010408 08/24/2020
ZULAICA, JOSE 8K-2854 4 39.00 4060********0624 02056C 08/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1286.00
47 Visa 1600.00
0 Discover 0.00
0 Other 0.00
     
    2886.00