05/05/2021
07:56:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RICHARD 28-15512 2 56.01 5193********6945 915710 05/05/2021
ANDERSON, JORDAN 28-14832 2 54.11 4367********5782 751634 05/05/2021
AVILA, JOSE 28-14831 2 70.35 5368********3797 028531 05/05/2021
BECK, STACY 28-14915 2 54.11 4839********6672 870879 05/05/2021
BUMPAS, KYLE 28-15098 2 54.11 5193********9559 915711 05/05/2021
COLE, DAVID 28-15587 2 51.95 4465********8756 005821 05/05/2021
COLE, REGINA 28-15614 2 42.21 4465********8756 005522 05/05/2021
COLLIGAN, COREY 28-14465 2 53.04 4584********0870 074452 05/05/2021
DAVIS, CHAD 28-10636 2 20.00 5218********1205 912398 05/05/2021
DEFRANCO, LORA 28-16015 2 30.31 5571********2444 130001 05/05/2021
DIAZ, BEATRIZ 28-15285 2 23.15 4003********1397 03673B 05/05/2021
DYKSTRA, JAMIE 28-15552 2 57.36 4610********2591 054407 05/05/2021
FRUGE, ANTHONY 28-15980 2 36.53 5557********2871 576838 05/05/2021
FUENTES, REGINA 28-16027 2 41.14 5380********7665 915713 05/05/2021
GARCIA, DEE 28-14682 2 48.71 4610********8954 004507 05/05/2021
GOMEZ, TANIA 28-16006 2 57.36 5178********5777 05096B 05/05/2021
GRAHAM, ETHAN 28-15504 2 20.00 4147********9837 05108I 05/05/2021
GRAY, KENDALL 28-14608 2 21.65 4342********0162 084886 05/05/2021
HALBROOKS, DONNA 28-15901 2 63.87 4142********6615 071358 05/05/2021
HANLEY, BRENT 28-14252 2 54.11 4022********2057 011480 05/05/2021
HUERTAS, DAVID 28-15442 2 54.11 4356********1208 164052 05/05/2021
INGRAM, LINDSAY 28-15585 2 49.79 4000********0796 782748 05/05/2021
JACKSON, ELAINA 28-14625 2 54.11 4143********2707 967221 05/05/2021
JUAREZ, KRIS 28-15698 2 53.04 4342********9591 032465 05/05/2021
KEENOM, BOBBY 28-14898 2 40.59 5581********9667 2AAFK5 05/05/2021
LOPEZ, DANIEL 28-15651 2 57.36 5172********8925 092926 05/05/2021
LUJAN, CODY 28-15642 2 48.71 4142********3040 071454 05/05/2021
MACIAS, KEVIN 28-15584 2 51.95 4347********0792 074507 05/05/2021
MAGENOT, CHRISTOPHER 28-15535 2 96.34 4266********5784 05233A 05/05/2021
MARQUEZ, VIRIDIANA 28-14361 2 48.71 6011********4092 00596R 05/05/2021
MCKENZIE, ELIZABETH 28-15274 2 5.41 4142********9415 071488 05/05/2021
MONTOYA, GUSTAVO 28-15581 2 51.95 4610********3408 094507 05/05/2021
MORALES, MATTHEW 28-15688 2 57.36 4120********5927 241661 05/05/2021
PENA, ROBERTO 28-11441 2 37.89 4142********9715 071608 05/05/2021
RAMOS, OMAR 28-15650 2 43.83 4000********4625 368776 05/05/2021
SANCHEZ, JUAN 28-14914 2 54.11 5172********1771 093095 05/05/2021
SELZER, VAL 28-15660 2 73.60 4307********0321 512929 05/05/2021
SEXTON, THOMAS 28-11852 2 20.00 5463********8749 270125 05/05/2021
STEEN, MEGAN 28-16035 2 63.87 4120********6645 241662 05/05/2021
SUAREZ, FRANCISCO 28-15580 2 57.36 5539********3205 730814 05/05/2021
TALBOT, MICHAEL 28-15553 2 57.36 4117********7859 134650 05/05/2021
TOVAR, ANTHONY 28-15277 2 96.34 5107********5647 852761 05/05/2021
TURCIOS, IBRAN 28-14913 2 70.35 4737********3526 046039 05/05/2021
WRIGHT, DARWIN 28-15319 2 96.34 4610********1145 074507 05/05/2021
YOUNG, MARK 28-15911 2 46.54 4142********0028 071694 05/05/2021
ZUBIA, KELSEA 28-16016 2 63.37 4142********0617 071654 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 691.57
31 Visa 1620.19
1 Discover 48.71
0 Other 0.00
     
    2360.47