11/25/2021
07:28:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, JEFF 28-16771 6 66.57 5178********9657 07226B 11/25/2021
ALVIDREZ, CHEYENNE 28-15797 6 8.66 4091********2446 388846 11/25/2021
ARREDONDO, DREW 28-16719 6 57.36 4142********3499 074601 11/25/2021
ATTAWAY, TONY 28-16776 6 57.36 4342********2893 098600 11/25/2021
BAILEY, KIMBERLY 28-16053 6 57.81 5193********0434 404465 11/25/2021
CARREON, EMMANUEL 28-16758 6 57.36 5463********5710 07353P 11/25/2021
CHAMBERS, CODY 28-15054 6 54.11 4586********8694 H76408 11/25/2021
CHANDLER, LANCE 28-15897 6 106.46 4599********1178 H81625 11/25/2021
CLOWER, TAYLOR 28-16544 6 43.29 5507********7036 072127 11/25/2021
CRAVENS, BILLY 28-16774 6 46.54 5145********5622 578085 11/25/2021
GANDARA, ANDRES 28-16778 6 57.36 5276********5518 098422 11/25/2021
GONZALEZ, LUIS 28-16718 6 57.36 4653********9577 732B17 11/25/2021
GORMAN, AARON 28-16723 6 46.54 4388********7679 07421D 11/25/2021
HERNANDEZ, DANICA 28-14262 6 43.29 4342********5542 072842 11/25/2021
HERNANDEZ, JULIAN 28-14261 6 70.35 4342********5542 001087 11/25/2021
HIGGINBOTHAM, RICHARD 28-15807 6 55.11 5507********7036 072128 11/25/2021
HIMEL, KAYLUN 28-15245 6 5.41 4411********6009 060908 11/25/2021
HOGAN, MICHELLE 28-16594 6 80.00 4355********4794 130137 11/25/2021
JOHNSON, KATELAN 28-15992 6 86.85 5275********7801 110494 11/25/2021
KEENER, SHAY 28-15257 6 43.29 5193********1812 404466 11/25/2021
KING, DWIGHT 28-15239 6 54.11 5424********1537 78299P 11/25/2021
LEVALLEY, WAYLON 28-16584 6 43.83 4599********7765 H75389 11/25/2021
MARTINEZ, JOSE 28-15375 6 43.29 4142********4809 074728 11/25/2021
MELENDEZ, JOSEPH 28-15751 6 57.36 5156********9510 07608Z 11/25/2021
MELENDEZ, RAQUEL 28-16052 6 57.81 4342********6724 093347 11/25/2021
MENDOZA, MIRIAM 28-16701 6 43.29 5507********3679 072132 11/25/2021
MORALES, ANGELA 28-16639 6 46.54 4586********4554 H75646 11/25/2021
MUNOZ, FERNANDO 28-16902 6 54.11 5276********6535 046475 11/25/2021
OLVERA, JOE 28-15894 6 73.60 4142********4375 074750 11/25/2021
PEREZ, ALEXEIV 28-15705 6 40.58 5122********4756 77880Z 11/25/2021
PESINA, GABRIEL 28-16585 6 54.11 4342********0554 033013 11/25/2021
PINEDA, JOAQUIN 28-15995 6 57.36 5178********3124 025259 11/25/2021
PRUITT, KEYLE 28-16713 6 57.36 5193********7150 404468 11/25/2021
RAMIREZ, LENA 28-15707 6 72.42 5380********1774 404467 11/25/2021
RAYA, ARELI 28-14721 6 51.45 4342********6753 051148 11/25/2021
SALDIVAR, RODOLFO 28-15900 6 73.60 5172********6427 088448 11/25/2021
SALINAS, LUIS 28-16025 6 63.87 5539********6477 362897 11/25/2021
SANCHEZ, JUAN 28-15048 6 54.11 4744********5986 120499 11/25/2021
SIEBENHOR, JO 28-16024 6 89.85 5193********4963 404469 11/25/2021
SIMPSON, MADI 28-15740 6 48.70 4142********9023 074854 11/25/2021
SOTO, VICTOR 28-15463 6 74.69 5193********8130 404470 11/25/2021
TARIN, KYNDRIK 28-16731 6 57.36 4985********2881 081474 11/25/2021
TURNER, CRAIG 28-15589 6 79.01 4142********7117 074861 11/25/2021
YOUMANS, STEPHEN 28-15903 6 73.60 4361********6561 946440 11/25/2021
YOUNG, RILEY 28-15864 6 46.54 4142********1314 074890 11/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1252.78
24 Visa 1316.85
0 Discover 0.00
0 Other 0.00
     
    2569.63