08/25/2021
07:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIDREZ, CHEYENNE 28-15797 6 90.82 4091********2446 317988 08/25/2021
BAILEY, KIMBERLY 28-16053 6 57.81 5193********0434 183245 08/25/2021
BENNETT, CAMERON 28-15993 6 24.90 5275********4882 140190 08/25/2021
BENNETT, KAYLA 28-15433 6 48.71 5193********5755 183246 08/25/2021
BRITO, JAIME 28-16635 6 73.60 4142********6842 071700 08/25/2021
CARRIGAN, DALTON 28-16000 6 57.36 4142********6198 071740 08/25/2021
CHAMBERS, CODY 28-15054 6 54.11 4586********8694 H76430 08/25/2021
CHANDLER, LANCE 28-15897 6 67.82 4599********1178 H77784 08/25/2021
CHAVEZ, ERIC 28-15258 6 70.35 4342********7145 040211 08/25/2021
GRANDFIELD, JON 28-15473 6 70.35 5557********1517 162456 08/25/2021
GRANT, BRIAN 28-15311 6 54.11 4639********2247 466285 08/25/2021
HERNANDEZ, DANICA 28-14262 6 43.29 4342********5542 013412 08/25/2021
HERNANDEZ, JULIAN 28-14261 6 70.35 4342********5542 017790 08/25/2021
HERNANDEZ, RICK 28-15805 6 73.60 4011********3659 571390 08/25/2021
HIGGINBOTHAM, RICHARD 28-15807 6 56.11 5507********7036 219210 08/25/2021
HIMEL, KAYLUN 28-15245 6 5.41 4411********6009 090908 08/25/2021
HOEK, HANNAH 28-15954 6 95.25 5403********0416 070940 08/25/2021
HOEK, MIKE 28-15955 6 46.54 5403********5979 070939 08/25/2021
HOGAN, MICHELLE 28-16594 6 91.66 4355********4794 090075 08/25/2021
JOHNSON, KATELAN 28-15992 6 68.19 5275********7801 160694 08/25/2021
KING, DWIGHT 28-15239 6 54.11 5424********1537 60446P 08/25/2021
LEVALLEY, WAYLON 28-16584 6 43.83 4599********7765 H75413 08/25/2021
MADRID, MATTHEW 28-14907 6 11.37 5507********4760 219212 08/25/2021
MARTINEZ, JOSE 28-15375 6 43.29 4142********4809 071885 08/25/2021
MELENDEZ, JOSEPH 28-15751 6 57.36 5156********9510 08315Z 08/25/2021
MELENDEZ, RAQUEL 28-16052 6 57.81 4342********6724 067185 08/25/2021
MORALES, ANGELA 28-16639 6 46.54 4586********4554 H75670 08/25/2021
MORGAN, TYLER 28-15482 6 49.68 5178********2937 08367B 08/25/2021
MUNOZ, FERNANDO 28-16655 6 54.11 5368********6411 025424 08/25/2021
OLVERA, JOE 28-15894 6 73.60 4142********4375 071944 08/25/2021
OWEN, DUSTIN 28-15717 6 68.67 4147********8908 08398D 08/25/2021
PEREZ, ALEXEIV 28-15705 6 40.58 5122********4756 36202Z 08/25/2021
PINEDA, JOAQUIN 28-15995 6 57.36 5178********3124 025937 08/25/2021
RAYA, ARELI 28-14721 6 48.70 4342********6753 023641 08/25/2021
RODRIGUEZ, ABEL 28-15520 6 71.44 5276********3993 083112 08/25/2021
SALDIVAR, RODOLFO 28-15900 6 79.82 5172********6427 033664 08/25/2021
SALINAS, LUIS 28-16025 6 63.87 5539********6477 391415 08/25/2021
SANCHEZ, JUAN 28-15048 6 54.11 4744********5986 170397 08/25/2021
SIEBENHOR, JO 28-16024 6 89.85 5193********4963 183249 08/25/2021
SIMPSON, MADI 28-15740 6 50.70 4142********9023 072023 08/25/2021
SOTO, VICTOR 28-15463 6 96.34 5193********8130 183250 08/25/2021
TURNER, CRAIG 28-15589 6 79.01 4142********7117 072026 08/25/2021
VENEGAS, MICHAEL 28-14812 6 40.58 4000********1897 313726 08/25/2021
VILLANUEVA, LOGAN 28-15997 6 57.90 5193********3981 183251 08/25/2021
YOUMANS, STEPHEN 28-15903 6 73.60 4361********6561 724976 08/25/2021
YOUNG, RILEY 28-15864 6 46.54 4142********1314 072064 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1251.65
25 Visa 1479.46
0 Discover 0.00
0 Other 0.00
     
    2731.11