04/05/2021
07:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RICHARD 28-15512 2 56.01 5193********6945 841453 04/05/2021
ANDERSON, JORDAN 28-14832 2 54.11 4367********5782 763216 04/05/2021
AVILA, JOSE 28-14831 2 70.35 5368********3797 006969 04/05/2021
BECK, STACY 28-14915 2 54.11 4839********6672 521929 04/05/2021
BUMPAS, KYLE 28-15098 2 54.11 5193********9559 841454 04/05/2021
COLE, DAVID 28-15587 2 51.95 4465********8756 005913 04/05/2021
COLE, REGINA 28-15614 2 42.21 4465********8756 005710 04/05/2021
DAVIS, CHAD 28-10636 2 20.00 5218********1205 790052 04/05/2021
DEFRANCO, LORA 28-16015 2 30.31 5571********2444 204885 04/05/2021
DIAZ, BEATRIZ 28-15285 2 21.65 4003********1397 06742B 04/05/2021
DYKSTRA, JAMIE 28-15552 2 57.36 4610********2591 095506 04/05/2021
FRUGE, ANTHONY 28-15980 2 36.53 5557********2871 854129 04/05/2021
FUENTES, REGINA 28-16027 2 41.14 5380********7665 841455 04/05/2021
GOMEZ, TANIA 28-13065 2 57.36 5178********5777 08078B 04/05/2021
GRAHAM, ETHAN 28-15504 2 20.00 4147********9837 08058I 04/05/2021
GRAY, KENDALL 28-14608 2 21.65 4342********0162 082763 04/05/2021
HALBROOKS, DONNA 28-11428 2 63.87 4142********6615 058378 04/05/2021
HUERTAS, DAVID 28-15442 2 54.11 4356********1208 105169 04/05/2021
INGRAM, LINDSAY 28-15585 2 49.79 4000********0796 556785 04/05/2021
JACKSON, ELAINA 28-14625 2 54.11 4143********2707 922293 04/05/2021
JUAREZ, KRIS 28-14226 2 60.62 4342********9591 048489 04/05/2021
KEENOM, BOBBY 28-14898 2 40.59 5581********9667 2WMVYX 04/05/2021
KESEY, BROOKLYN 28-16019 2 63.87 5193********9460 841456 04/05/2021
LINDSEY, MATT 28-15578 2 80.64 4912********7054 920597 04/05/2021
LOPEZ, DANIEL 28-15651 2 57.36 5172********8925 061292 04/05/2021
LUJAN, CODY 28-15642 2 48.71 4142********3040 058391 04/05/2021
MACIAS, KEVIN 28-15584 2 51.95 4347********0792 025606 04/05/2021
MAGENOT, CHRISTOPHER 28-15535 2 96.34 4266********5784 08377C 04/05/2021
MCKENZIE, ELIZABETH 28-15274 2 5.41 4142********9415 058403 04/05/2021
MITCHELL, MARY 28-11086 2 48.71 4388********3381 08436A 04/05/2021
MONTOYA, GUSTAVO 28-15581 2 51.95 4610********3408 035606 04/05/2021
MORALES, MATTHEW 28-15688 2 60.11 4120********5927 197654 04/05/2021
PENA, ROBERTO 28-11441 2 37.89 4142********9715 058422 04/05/2021
RAMOS, OMAR 28-15650 2 43.83 4000********4625 502337 04/05/2021
RODRIGUEZ, ANAHI 28-16014 2 63.87 4610********3850 065606 04/05/2021
SANCHEZ, JUAN 28-14914 2 54.11 5172********1771 061338 04/05/2021
SELZER, VAL 28-15660 2 75.85 4307********0321 850499 04/05/2021
SEXTON, THOMAS 28-11852 2 20.00 5463********8749 032730 04/05/2021
STEEN, MEGAN 28-16035 2 63.87 4120********6645 197655 04/05/2021
SUAREZ, FRANCISCO 28-15580 2 57.36 5539********3205 322391 04/05/2021
TALBOT, MICHAEL 28-15553 2 57.36 4117********7859 165069 04/05/2021
TOVAR, ANTHONY 28-15277 2 96.34 5107********5647 552252 04/05/2021
TURCIOS, IBRAN 28-14913 2 70.35 4737********3526 095869 04/05/2021
WRIGHT, DARWIN 28-15319 2 96.34 4610********1145 045606 04/05/2021
YOUNG, MARK 28-15657 2 46.54 4142********0028 058511 04/05/2021
ZUBIA, KELSEA 28-16016 2 64.37 4142********0617 058524 04/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 755.44
31 Visa 1669.63
0 Discover 0.00
0 Other 0.00
     
    2425.07