01/04/2021
08:10:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARISSA 28-11600 1 43.84 4120********4193 069195 01/01/2021
ACOSTA, PATTY 28-10799 1 43.84 4120********9169 069196 01/01/2021
ALANIZ, ADAM 28-14892 1 43.84 4342********3165 070871 01/01/2021
ALVA, ELIZABETH 28-10795 1 48.71 4142********0919 070965 01/01/2021
ANTRIM, KENNETH 28-13981 1 54.67 5193********1046 628901 01/01/2021
ARREGUY, ANDREW 28-13390 1 32.48 5557********1039 790965 01/01/2021
AVILA, SUSANA 28-12150 1 54.11 4744********8600 175133 01/01/2021
BEJARAN, CHRISTOPHER 28-14717 1 60.33 5557********2499 790967 01/01/2021
BRANAMAN, MATTHEW 28-7784D8AC03 1 70.35 4168********0677 065351 01/01/2021
CALDERON, AUDEN 28-60219 1 57.36 4142********6663 070976 01/01/2021
CEDILLO, JESUS 28-12347 1 54.11 4337********5254 850171 01/01/2021
CHILDRESS, TYSON 28-11494 1 37.89 5193********5854 628902 01/01/2021
CORNELIUS, KATHY 28-12732 1 43.84 4120********2180 069197 01/01/2021
DEFRANCO, LORA 28-10081 1 22.66 5571********2444 634782 01/01/2021
DRISCOLL, SANTIAGO 28-13626 1 54.11 4342********0974 097285 01/01/2021
DUNN, LEVI 28-11172 1 63.87 5496********5061 354677 01/01/2021
FLORES, VICTOR 28-15557 1 57.36 5178********1792 00682B 01/01/2021
FOLEY, PATRICK 28-14825 1 32.48 5416********6855 00697Z 01/01/2021
FOUTZ, BRADY 28-10759 1 48.71 4342********0424 066400 01/01/2021
GLEASON, BEN 28-13258 1 70.35 3743*******3088 889001 01/01/2021
GONZALES, MIKE 28-14563 1 48.71 4120********6255 069198 01/01/2021
GRAVES, SHEANA 28-15109 1 48.71 4342********8595 020504 01/01/2021
GRINER, TIERANNY 28-15238 1 37.89 4120********6942 069199 01/01/2021
GROSS, LYNN 28-12820 1 54.11 5213********6897 00181P 01/01/2021
GUTIERREZ, ADAN 28-15449 1 54.11 5275********6316 175237 01/01/2021
HALL, MIKE 28-15392 1 40.58 5172********1551 059070 01/01/2021
HAWS, JEREMY 28-13745 1 70.35 4060********7789 005407 01/01/2021
HERNANDEZ, ADRIAN 28-14606 1 48.71 4610********4857 035407 01/01/2021
HOBBS, AUDREY 28-13301 1 48.71 4610********9873 015407 01/01/2021
IBARRA, ALAN 28-12212 1 70.35 5178********0684 02063B 01/01/2021
IGLEHART, KARRAH 28-12649 1 49.63 5557********6309 790970 01/01/2021
JARRETT, ROBERT 28-14640 1 36.53 5507********2454 634784 01/01/2021
LACAZE, HALEY 28-13889 1 70.35 4584********1809 075403 01/01/2021
LEE, KELLI 28-15143 1 2.75 4684********7031 065405 01/01/2021
MACIAS, LUCIA 28-15513 1 96.34 5178********2461 02137Z 01/01/2021
MARTINEZ, GLORIA 28-11712 1 75.91 5298********5446 070763 01/01/2021
MARTINEZ, OZIEL 28-13089 1 54.11 4744********8576 145640 01/01/2021
MATTA, ADAN 28-13314 1 54.11 4142********2461 071141 01/01/2021
MCCLAIN, JAMES 28-10464 1 36.53 4000********2978 832270 01/01/2021
MCCLAIN, JESSICA 28-14562 1 43.29 4000********2978 301989 01/01/2021
MCDANIEL, DEBBIE 28-11146 1 57.48 5193********4001 628904 01/01/2021
MCDOWELL, ANA 28-12879 1 54.11 5463********1889 02241P 01/01/2021
MILLIRON, NICOLETTE 28-14069 1 1.75 5510********8665 228464 01/01/2021
MORALES, DERIK 28-11724 1 47.90 4552********4541 H70258 01/01/2021
MUNOZ, ARLYN 28-11796 1 78.99 4610********7187 095407 01/01/2021
NAVARRETTE, BUDDY 28-15540 1 37.89 5430********5299 00154Z 01/01/2021
NAVARRETTE, CHENO 28-15545 1 36.53 5430********5299 00165Z 01/01/2021
OCHOA, PEDRO 28-15477 1 36.53 5403********5480 19017Z 01/01/2021
PORRAS, OVED 28-14894 1 14.50 4259********5860 017867 01/01/2021
PORRAS, SHELLIE 28-10625 1 22.72 4259********5860 027550 01/01/2021
PORTER, LANCE 28-10418 1 48.71 4142********7002 071199 01/01/2021
QUINTANILLA, JULIO 28-13669 1 54.11 4744********0039 125842 01/01/2021
RAMOS, JUAN 28-15384 1 54.11 4342********9862 049433 01/01/2021
RANDLE, ALEC 28-15514 1 96.34 4347********9943 065407 01/01/2021
RIVERA, JESUS 28-12197 1 54.11 4744********5761 165344 01/01/2021
RIVERA, NOELIA 28-14052 1 48.70 4342********4258 075288 01/01/2021
RODRIGUEZ, GERMAN 28-11771 1 48.71 4142********7480 071259 01/01/2021
SANCHEZ, ROBERTO 28-13051 1 54.11 5367********4103 180173 01/01/2021
SOTO, LUIS 28-15439 1 53.04 5193********1499 628905 01/01/2021
SPENCER, NICKLES 28-15412 1 48.71 4142********5848 071246 01/01/2021
STEEN, MEAGAN 28-13699 1 97.20 4120********6645 069200 01/01/2021
THOMAS, BELINDA 28-13041 1 57.90 4142********1331 071264 01/01/2021
THOMPSON, KEMBRA 28-15219 1 27.37 4610********1637 025407 01/01/2021
TOSCANO, KAYLEEN 28-12988 1 8.58 4142********0674 071275 01/01/2021
VASQUEZ, RYAN 28-12740 1 48.71 4342********7215 085727 01/01/2021
VILLARREAL, ALEJANDRO 28-13929 1 70.35 4631********9188 414420 01/01/2021
WETMORE, THOMAS 28-11927 1 47.90 4000********4469 426202 01/01/2021
WILLIAMS, DANA 28-60227 1 61.61 4143********2881 692586 01/01/2021
WILLIAMS, DETWILL 28-15298 1 70.35 4342********4510 028543 01/01/2021
WINN, MIKALA 28-15177 1 43.29 4342********0424 093076 01/01/2021
WOOTTON, DESHAY 28-10913 1 7.22 5193********9659 628906 01/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.35
25 MasterCard 1177.96
45 Visa 2277.91
0 Discover 0.00
0 Other 0.00
     
    3526.22