12/24/2020
07:30:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AOKI, VINCENT 8K-3006 4 88.00 4060********6691 08112B 12/24/2020
BELFORD, JOSHUA 8K-2776 4 78.00 4744********2901 135290 12/24/2020
CALDERON, GERARDO ISIAH 8K-3012 4 49.00 5464********9320 045938 12/24/2020
CARRILLO, ALBERT ANDREW 8K-2107 4 49.00 5110********5623 050319 12/24/2020
CRUZ, EDWARD MICHEL 8K-2098 4 39.00 4815********9799 155996 12/24/2020
CRUZ, MOISES 8K-2589 4 78.00 4000********8925 675938 12/24/2020
DANN, JEREMY 8K-2856 4 88.00 4543********1891 014107 12/24/2020
DE HARO, JOSE 8K-2835 4 49.00 4427********9399 616096 12/24/2020
DELTORO, FRANCISCO JAVIR 8K-2505 4 29.00 4342********4966 057222 12/24/2020
DOUGLAS, XAVIER 8K-2095 4 29.00 4833********2123 005907 12/24/2020
EOCH, ALLISON 8K-2092 4 29.00 4833********5879 005907 12/24/2020
ESTRADA, ANTHONY 8K-2621 4 88.00 4000********8796 777085 12/24/2020
EVERT, CRISTOPHER 8K-2604 4 88.00 4000********1953 518086 12/24/2020
GARCIA, ABRAHAM 8K-2871 4 88.00 4342********9342 039605 12/24/2020
GARCIA, EFREN 8K-2325 4 39.00 4347********0085 025907 12/24/2020
GRAVES, JOSHUA 8K-2633 4 88.00 4815********7668 125392 12/24/2020
GRIFFITH, MATTHEW 8K-3071 4 88.00 6011********1131 02418R 12/24/2020
GUEVARA, ADRIAN 8K-2511 4 88.00 4465********8804 024118 12/24/2020
GUTIERREZ, GINA 8K-2531 4 78.00 5110********0846 050326 12/24/2020
HAJAS, PETER STEVEN 8K-1488 4 39.00 4400********1401 02934A 12/24/2020
HERNANDEZ, ALEJANDRO 8K-2177 4 29.00 5175********1417 175391 12/24/2020
IBARRA, DESTINY 8K-2858 4 78.00 5524********0838 02747P 12/24/2020
JACKSON, JAKARIE 8K-3175 4 88.00 4060********6269 08457C 12/24/2020
JOHNSON, DAYNA 8K-2879 4 78.00 4809********3585 009621 12/24/2020
JONES, KIMBERLY 8K-2491 4 39.00 5213********5227 02460Z 12/24/2020
KIMBALL, ZACHARY WILLIAM 8K-2641 4 29.00 4342********3413 073118 12/24/2020
LEE, CHASE 8K-2321 4 78.00 4815********8059 175097 12/24/2020
LEPE, RAFAEL 8K-2510 4 88.00 4342********3313 032977 12/24/2020
LOBATO, ESTRELLA 8K-2636 4 88.00 4342********4736 008937 12/24/2020
LOPEZ-GONZALES, CARLOS 8K-2883 4 88.00 4815********1659 115698 12/24/2020
MANCILLA, JULIO 8K-2780 4 49.00 4815********1027 165992 12/24/2020
MANGEL, WYATT 8K-2765 4 49.00 4000********7587 078847 12/24/2020
MCALLISTER, DAVID 8K-2632 4 49.00 4147********9843 08605B 12/24/2020
MECHELIN, GEORGE 8K-2760 4 78.00 4465********7920 024538 12/24/2020
MEDINA, DANIEL 8K-7313960613 4 29.00 4342********2578 078321 12/24/2020
MENDEZ, ABISAI 8K-2831 4 78.00 4342********1589 015457 12/24/2020
MEZA, JANELLE 8K-2599 4 88.00 4342********8634 086121 12/24/2020
MOORE, BARRY 8K-2597 4 88.00 4000********1124 518135 12/24/2020
NORRIS, KENNETH 8K-2855 4 88.00 4000********4625 386021 12/24/2020
OLIVERA, EDGAR 8K-2602 4 88.00 4342********8870 090310 12/24/2020
PEREZ, VICTORINA 8K-2759 4 98.00 4342********0031 038056 12/24/2020
PORATH, ALTPETL 8K-2320 4 78.00 4447********6531 024567 12/24/2020
PRADO, VERONICA 8K-2622 4 78.00 4000********8796 478626 12/24/2020
PRECIADO, SANDRO I 8K-2113 4 29.00 4833********0065 055907 12/24/2020
PULLIAM, HUNTER 8K-2882 4 88.00 4000********1773 386029 12/24/2020
RAMIREZ, JUAN 8K-1601 4 25.00 4815********2526 185290 12/24/2020
RAMIREZ, JUAN 8K-7313960644 4 25.00 4815********2526 185290 12/24/2020
REYES, RANDY JOHN JR 8K-1776 4 29.00 5178********4318 08714Z 12/24/2020
RUANO, MIGUEL ANGEL 8K-2089 4 29.00 4815********2747 105793 12/24/2020
SALAZVAQUEZ, ALBERTO 8K-2608 4 78.00 4815********4167 115397 12/24/2020
SINNOTT, CORY 8K-2637 4 49.00 4011********3260 050002 12/24/2020
SURBER, KENNETH 8K-1045 4 78.00 5108********2780 065959 12/24/2020
TORRES, TRISTAN 8K-2596 4 98.00 5464********8892 045959 12/24/2020
TURK, ALEXANDRA 8K-2843 4 78.00 4833********1626 000008 12/24/2020
VARGAS, PAUL 8K-2590 4 98.00 4833********0864 010008 12/24/2020
VENCES, MARCO 8K-2175 4 29.00 4342********8321 084878 12/24/2020
VIERA TORRES, ALFREDO 8K-3089 4 49.00 4342********7633 077619 12/24/2020
VIGDAL, SUNNIVA 8K-1832 4 29.00 4925********3185 437169 12/24/2020
WALZ, JEDIDIAH 8K-2524 4 88.00 4000********1751 676024 12/24/2020
WARD, BAELLEE 8K-2635 4 88.00 4342********9822 051846 12/24/2020
WHITT 111, WILLIAM JOSEPH 8K-2881 4 29.00 5178********0888 00141Z 12/24/2020
WICK, JOHN PETER 8K-2179 4 29.00 4000********8414 676032 12/24/2020
WILLIAMS, LAWRENCE 8K-2606 4 49.00 4000********0796 375256 12/24/2020
WYNN, ALLAN L 8K-2263 4 25.00 4833********5876 050008 12/24/2020
YARD 3RD, JONATHAN 8K-2593 4 88.00 4000********5400 575856 12/24/2020
ZENDEJAS, FELIX 8K-2601 4 78.00 4060********6840 040008 12/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 556.00
55 Visa 3551.00
1 Discover 88.00
0 Other 0.00
     
    4195.00