08/25/2021
06:51:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, VINCENT, 82-203822 R 29.00 5178********5985 054458 08/25/2021
ALMARAZ, VICTOR, 82-X456757 R 49.00 5178********9707 05339B 08/25/2021
ALMASRI, FIDA, 82-35752 R 19.00 4298********7752 050692 08/25/2021
ALMEIDA, DEANNA, 82-Z233947 R 49.00 4266********6598 05355B 08/25/2021
ALVARADO, JULIO, 82-42011 R 29.00 5572********4346 097361 08/25/2021
ARAUJO RAMIREZ,, 82-X752854 R 39.00 4511********3625 268409 08/25/2021
BAYLON, ROBERT, 82-Z733999 R 49.00 4427********3823 124256 08/25/2021
BENNETT, TIM, 82-37591 R 49.00 5262********9908 12905Z 08/25/2021
BENTE, BRITTINI, 82-Z145383 R 39.00 4815********8412 164854 08/25/2021
BLAIR, SHELBY, 82-X908195 R 39.00 4427********1185 480913 08/25/2021
BRADY, TIFFANY, 82-X403713 R 39.00 4298********3479 050699 08/25/2021
CALDERON, RAMIR, 82-X790218 R 59.00 4511********8347 268412 08/25/2021
CAREY, REED, 82-39754 R 59.00 4342********3271 063811 08/25/2021
COILTON, SHAMON, 82-N270324 R 29.00 4511********4304 268416 08/25/2021
CROSINA-SAHM, H, 82-202988 R 29.00 3731*******1025 169670 08/25/2021
DEMOSS, JEREMY, 82-30581 R 29.00 4438********5157 005756 08/25/2021
FAULKENBERY, JA, 82-N124326 R 29.00 4815********2995 194354 08/25/2021
FRANKLIN, MICHA, 82-X433930 R 59.00 4232********8177 066046 08/25/2021
FREEMAN, CAMERO, 82-X870603 R 39.00 4815********0040 164055 08/25/2021
GALVAN, REBECCA, 82-N325616 R 29.00 5262********3533 24236Z 08/25/2021
GONZALES, ROSAL, 82-X351336 R 59.00 4447********7495 025491 08/25/2021
GONZALEZ, VANES, 82-X409770 R 29.00 4232********0550 027664 08/25/2021
GOUSSE, ROBERT, 82-40068 R 39.00 5178********5583 06171P 08/25/2021
HERNANDEZ, JULI, 82-201525 R 39.00 4494********1757 996458 08/25/2021
HOLMES, LAVOR, 82-X228870 R 79.00 4427********7933 178942 08/25/2021
HOLZHAUSER, KIM, 82-37847 R 39.00 4815********3413 104359 08/25/2021
JAUREGUI, JAMES, 82-202106 R 39.00 4494********6986 258561 08/25/2021
JORDAN, KENNY, 82-39854 R 29.00 4427********3636 700942 08/25/2021
KAUR, SIMRANJIT, 82-X245827 R 29.00 5122********0087 73542Z 08/25/2021
KELLER, TANIA, 82-34200 R 19.00 5155********4429 06414B 08/25/2021
LO, MODESTO, 82-X458098 R 29.00 5403********8625 30713Z 08/25/2021
LUGO, DEYSI, 82-X225137 R 59.00 4511********8923 268428 08/25/2021
MENDOZA, MARIA, 82-Z787311 R 29.00 4403********6302 287256 08/25/2021
MORGAN, THOMAS, 82-X715000 R 29.00 4427********5669 071900 08/25/2021
PARKER, RUSTE, 82-201191 R 49.00 4631********0683 099866 08/25/2021
PATTON, JULIE, 82-201804 R 39.00 4815********4381 194450 08/25/2021
PEREZ, ADRIAN, 82-X840455 R 29.00 4853********5413 044601 08/25/2021
PRUITT, PATTI, 82-37730 R 29.00 5581********9353 2YRNRQ 08/25/2021
RAMIREZ, JACQUE, 82-X613629 R 29.00 4815********9554 154563 08/25/2021
RIESGO, KIANA, 82-X201978 R 39.00 4427********7217 023709 08/25/2021
RITTER, TRACY, 82-18925 R 29.00 5178********5085 055497 08/25/2021
RODRIGUEZ, CHRI, 82-204083 R 29.00 4347********0890 084607 08/25/2021
SCOTT, JOSH, 82-13997 R 29.00 4154********5850 709248 08/25/2021
SMITH, HUNTER, 82-X884427 R 39.00 4511********4213 268439 08/25/2021
STRINGER, BRITT, 82-205468 R 29.00 4100********3193 26350B 08/25/2021
SUAREZ, MANUEL, 82-204531 R 29.00 4815********3055 114868 08/25/2021
TALBERT, MEGAN, 82-200039 R 39.00 4266********2527 08473A 08/25/2021
TITIUS, CINDY, 82-26734 R 19.00 4147********9668 08502D 08/25/2021
TORRES, ROBERTO, 82-Z742133 R 29.00 4511********9738 268441 08/25/2021
TRUPKIN, JASON, 82-Z115660 R 29.00 4563********5682 H67585 08/25/2021
WONG, BRANDON, 82-205361 R 29.00 4147********1121 08650D 08/25/2021
YANG, CHENG, 82-Z874188 R 39.00 4400********4559 06903C 08/25/2021
ZAMARRIPA, LARI, 82-202261 R 39.00 5403********3462 45292Z 08/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
12 MasterCard 398.00
40 Visa 1530.00
0 Discover 0.00
0 Other 0.00
     
    1957.00