08/05/2021
06:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, RICHARD 28-15512 2 56.01 5193********6945 136385 08/05/2021
ANDERSON, JORDAN 28-14832 2 54.11 4367********5782 643859 08/05/2021
AVILA, JOSE 28-14831 2 77.39 5368********3797 038376 08/05/2021
BECK, STACY 28-14915 2 54.11 4839********6672 1B2249 08/05/2021
BETANCOURT, JEOVANNY 28-16002 2 54.11 4833********9435 005105 08/05/2021
BUMPAS, KYLE 28-15098 2 54.11 5193********9559 136386 08/05/2021
COLE, DAVID 28-15587 2 51.95 4465********8756 005165 08/05/2021
COLE, REGINA 28-15614 2 42.21 4465********8756 005838 08/05/2021
COLUNGA, CRUZ 28-15624 2 70.35 5144********2049 605692 08/05/2021
DAVIS, ALFONSO 28-15750 2 61.15 5178********2064 04291B 08/05/2021
DAVIS, CHAD 28-10636 2 20.00 5218********1205 730046 08/05/2021
DEFRANCO, LORA 28-16015 2 30.31 5571********2444 950886 08/05/2021
DIAZ, BEATRIZ 28-15285 2 21.65 4003********1397 04389B 08/05/2021
DYKSTRA, JAMIE 28-15552 2 57.36 4610********2591 055105 08/05/2021
FRUGE, ANTHONY 28-15980 2 36.53 5557********2871 708006 08/05/2021
GARCIA, DEE 28-14682 2 48.71 4610********8954 085105 08/05/2021
GOMEZ, TANIA 28-16006 2 57.36 5178********5777 04478B 08/05/2021
GRAY, KENDALL 28-14608 2 21.65 4342********0196 045519 08/05/2021
HALBROOKS, DONNA 28-15901 2 63.87 4142********6615 050710 08/05/2021
HARDING, MARIAH 28-16569 2 57.36 4388********9592 04505D 08/05/2021
HUERTAS, DAVID 28-15442 2 54.11 4356********1208 195819 08/05/2021
INGRAM, LINDSAY 28-15585 2 49.79 4000********0796 155220 08/05/2021
JACKSON, ELAINA 28-14625 2 54.11 4143********2707 343140 08/05/2021
KEENOM, BOBBY 28-14898 2 40.59 5581********9667 2PW06P 08/05/2021
LINDSEY, MATT 28-15578 2 87.68 5218********6106 360995 08/05/2021
LOPEZ, DANIEL 28-16575 2 79.01 5172********8925 016030 08/05/2021
LUJAN, CODY 28-15642 2 48.71 4142********3040 050752 08/05/2021
MACIAS, KEVIN 28-15584 2 51.95 4347********0792 055105 08/05/2021
MARQUEZ, VIRIDIANA 28-14361 2 48.71 6011********4092 00573R 08/05/2021
MONTOYA, GUSTAVO 28-15581 2 51.95 4610********3408 065105 08/05/2021
MORALES, MATTHEW 28-16597 2 57.36 4120********5927 378625 08/05/2021
PENA, ROBERTO 28-11441 2 40.64 4142********9715 050770 08/05/2021
PONCE, ALIZAH 28-15861 2 24.90 5557********9673 708007 08/05/2021
RAMOS, OMAR 28-15650 2 43.83 4000********4625 083811 08/05/2021
SANCHEZ, JUAN 28-16596 2 54.11 5172********1771 016093 08/05/2021
SELZER, VAL 28-15660 2 73.60 4307********0321 731397 08/05/2021
SEXTON, THOMAS 28-11852 2 20.00 5463********8749 652231 08/05/2021
STEEN, MEGAN 28-16035 2 63.87 4120********6645 378626 08/05/2021
SUAREZ, FRANCISCO 28-15580 2 57.36 5539********3205 321110 08/05/2021
TOVAR, ANTHONY 28-15157 2 96.34 5107********5647 792008 08/05/2021
TREADAWAY, BLAIR 28-15696 2 54.11 5507********6206 950891 08/05/2021
TURCIOS, IBRAN 28-14913 2 70.35 4737********3526 059087 08/05/2021
WIGGINS, ROGER 28-16059 2 57.36 4060********7590 045205 08/05/2021
WILLIAMS, DANA 28-15548 2 54.11 5507********5813 950892 08/05/2021
WRIGHT, DARWIN 28-15319 2 96.34 4610********1145 045205 08/05/2021
ZUBIA, KELSEA 28-16016 2 60.62 4142********0617 050852 08/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1031.42
26 Visa 1401.68
1 Discover 48.71
0 Other 0.00
     
    2481.81