01/25/2021
07:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AOKI, VINCENT 8K-3006 4 39.00 4060********6691 04620B 01/25/2021
BELFORD, JOSHUA 8K-2776 4 29.00 4744********2901 152016 01/25/2021
BLANCARTE, MARIA 8K-7313960918 4 25.00 4217********8296 076220 01/25/2021
CALDERON, GERARDO ISIAH 8K-3012 4 49.00 5464********9320 052155 01/25/2021
CARRILLO, ALBERT ANDREW 8K-2107 4 49.00 5110********5623 052541 01/25/2021
CRUZ, EDWARD MICHEL 8K-2098 4 39.00 4815********9799 172019 01/25/2021
CRUZ, MOISES 8K-2589 4 29.00 4000********8925 576905 01/25/2021
DANN, JEREMY 8K-2856 4 39.00 4543********1891 634847 01/25/2021
DE HARO, JOSE 8K-2835 4 49.00 4427********9399 137963 01/25/2021
DOUGLAS, XAVIER 8K-2095 4 29.00 4833********2123 082108 01/25/2021
EOCH, ALLISON 8K-2092 4 29.00 4833********5879 092108 01/25/2021
ESTRADA, ANTHONY 8K-2621 4 39.00 4000********8796 645931 01/25/2021
EVERT, CRISTOPHER 8K-2604 4 39.00 4000********1953 165791 01/25/2021
FERGUSON, JOHN 8K-2091 4 39.00 5175********6466 142119 01/25/2021
FERNANDEZ, AMED 8K-3087 4 39.00 4815********5109 152811 01/25/2021
GARCIA, EFREN 8K-2325 4 39.00 4347********0085 002208 01/25/2021
GRAVES, JOSHUA 8K-2633 4 39.00 4815********7668 172822 01/25/2021
GRIFFITH, MATTHEW 8K-3071 4 39.00 6011********1131 02548R 01/25/2021
GUEVARA, ADRIAN 8K-2511 4 39.00 4465********8804 025182 01/25/2021
GUTIERREZ, GINA 8K-2531 4 29.00 5110********0846 052551 01/25/2021
HAJAS, PETER STEVEN 8K-1488 4 39.00 4400********1401 00880A 01/25/2021
HERNANDEZ, ALEJANDRO 8K-2177 4 29.00 5175********1417 152020 01/25/2021
IBARRA, DESTINY 8K-2858 4 29.00 5524********0838 04906P 01/25/2021
JACKSON, JAKARIE 8K-3175 4 39.00 4060********6269 06303C 01/25/2021
JOHNSON, DAYNA 8K-2879 4 29.00 4809********3585 034252 01/25/2021
JONES, KIMBERLY 8K-2491 4 39.00 5213********5227 02544Z 01/25/2021
KELLY, DLONNE 8K-2773 4 29.00 5118********9236 791469 01/25/2021
KIMBALL, ZACHARY WILLIAM 8K-2641 4 29.00 4342********3413 021017 01/25/2021
LEE, CHASE 8K-2321 4 29.00 4815********8059 152328 01/25/2021
LEPE, RAFAEL 8K-2510 4 39.00 4342********3313 005425 01/25/2021
LOBATO, ESTRELLA 8K-2636 4 39.00 4342********4736 012537 01/25/2021
LOPEZ-GONZALES, CARLOS 8K-2883 4 39.00 4815********1659 162726 01/25/2021
MECHELIN, GEORGE 8K-2760 4 29.00 4465********7920 025627 01/25/2021
MEDINA, DANIEL 8K-7313960613 4 29.00 4342********2578 042546 01/25/2021
MENDEZ, ABISAI 8K-2831 4 29.00 4342********1589 066282 01/25/2021
MEZA, JANELLE 8K-2599 4 39.00 4342********8634 055289 01/25/2021
MOORE, BARRY 8K-2597 4 39.00 4000********1124 365993 01/25/2021
MORALES, MIGUEL 8K-2859 4 29.00 5175********9226 182822 01/25/2021
NAPOLES, LEONARDO 8K-2537 4 29.00 4347********5223 052208 01/25/2021
NORRIS, KENNETH 8K-2855 4 39.00 4000********4625 646002 01/25/2021
OLIVERA, EDGAR 8K-2602 4 39.00 4342********8870 077251 01/25/2021
PEREZ, VICTORINA 8K-2759 4 49.00 4342********0031 019682 01/25/2021
PORATH, ALTPETL 8K-2320 4 29.00 4447********6531 025380 01/25/2021
PRADO, VERONICA 8K-2622 4 29.00 4000********8796 768313 01/25/2021
PRECIADO, SANDRO I 8K-2113 4 29.00 4833********0065 022208 01/25/2021
PULLIAM, HUNTER 8K-2882 4 39.00 4000********1773 576987 01/25/2021
RAMIREZ, JUAN 8K-1601 4 25.00 4815********2526 132923 01/25/2021
RAMIREZ, JUAN 8K-7313960644 4 25.00 4815********2526 132923 01/25/2021
REYES, JOSUE 8K-2834 4 29.00 4342********3032 080287 01/25/2021
REYES, RANDY JOHN JR 8K-1776 4 29.00 5178********4318 06607Z 01/25/2021
RUANO, MIGUEL ANGEL 8K-2089 4 29.00 4815********2747 172825 01/25/2021
SALAZVAQUEZ, ALBERTO 8K-2608 4 29.00 4815********4167 112122 01/25/2021
SURBER, KENNETH 8K-1045 4 29.00 5108********2780 072226 01/25/2021
TORRES, TRISTAN 8K-2596 4 49.00 5464********8892 052225 01/25/2021
TURK, ALEXANDRA 8K-2843 4 29.00 4833********1626 052208 01/25/2021
VARGAS, PAUL 8K-2590 4 49.00 4833********0864 072208 01/25/2021
VIGDAL, SUNNIVA 8K-1832 4 29.00 4925********3185 437201 01/25/2021
WARD, BAELLEE 8K-2635 4 39.00 4342********9822 053087 01/25/2021
WHITT 111, WILLIAM JOSEPH 8K-2881 4 29.00 5178********0888 06872Z 01/25/2021
WICK, JOHN PETER 8K-2179 4 29.00 4000********8414 768361 01/25/2021
WILLIAMS, LAWRENCE 8K-2606 4 49.00 4000********0796 666222 01/25/2021
WYNN, ALLAN L 8K-2263 4 25.00 4833********5876 002208 01/25/2021
YARD 3RD, JONATHAN 8K-2593 4 39.00 4000********5400 156563 01/25/2021
ZENDEJAS, FELIX 8K-2601 4 29.00 4060********6840 012208 01/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 457.00
50 Visa 1724.00
1 Discover 39.00
0 Other 0.00
     
    2220.00