02/24/2021
07:13:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AOKI, VINCENT 8K-3006 4 39.00 4060********6691 07315B 02/24/2021
BAEZ, CARLOS 8K-2600 4 49.00 4266********3241 07333B 02/24/2021
BLANCARTE, MARIA 8K-7313960918 4 25.00 4217********8296 063365 02/24/2021
CALDERON, GERARDO ISIAH 8K-3012 4 49.00 5464********9320 045914 02/24/2021
CASANOVA, IRVING 8K-3025 4 29.00 4342********5918 008246 02/24/2021
CASTRO, AXEL 8K-2875 4 29.00 4815********5410 155494 02/24/2021
CRUZ, MOISES 8K-2589 4 29.00 4000********8925 020589 02/24/2021
DANN, JEREMY 8K-2856 4 39.00 4543********1891 239476 02/24/2021
DE HARO, JOSE 8K-2835 4 49.00 4427********9399 915470 02/24/2021
DOUGLAS, XAVIER 8K-2095 4 29.00 4833********2123 065907 02/24/2021
EOCH, ALLISON 8K-2092 4 29.00 4833********5879 065907 02/24/2021
ESTRADA, ANTHONY 8K-2621 4 39.00 4000********8796 790839 02/24/2021
EVERT, CRISTOPHER 8K-2604 4 39.00 4000********1953 397552 02/24/2021
FERGUSON, JOHN 8K-2091 4 39.00 5175********6466 195294 02/24/2021
GARCIA, EFREN 8K-2325 4 39.00 4347********0085 095907 02/24/2021
GRAVES, JOSHUA 8K-2633 4 39.00 4815********7668 185291 02/24/2021
GRIFFITH, MATTHEW 8K-3071 4 39.00 6011********1131 02419R 02/24/2021
GUEVARA, ADRIAN 8K-2511 4 39.00 4465********8804 024693 02/24/2021
GUTIERREZ, GINA 8K-2531 4 29.00 5110********0846 050311 02/24/2021
HAJAS, PETER STEVEN 8K-1488 4 39.00 4400********1401 04605A 02/24/2021
HERNANDEZ, ALEJANDRO 8K-2177 4 29.00 5175********1417 145390 02/24/2021
IBARRA, DESTINY 8K-2858 4 29.00 5524********0838 04816P 02/24/2021
JACKSON, JAKARIE 8K-3175 4 39.00 4060********6269 07687C 02/24/2021
JOHNSON, DAYNA 8K-2879 4 29.00 4809********3585 056624 02/24/2021
JONES, KIMBERLY 8K-2491 4 39.00 5213********5227 02442Z 02/24/2021
KELLY, DLONNE 8K-2773 4 29.00 5118********9236 392234 02/24/2021
KIMBALL, ZACHARY WILLIAM 8K-2641 4 29.00 4342********3413 040919 02/24/2021
LEE, CHASE 8K-2321 4 29.00 4815********8059 115091 02/24/2021
LEPE, RAFAEL 8K-2510 4 39.00 4342********3313 077536 02/24/2021
LOBATO, ESTRELLA 8K-2636 4 39.00 4342********4736 001112 02/24/2021
LOPEZ-GONZALES, CARLOS 8K-2883 4 39.00 4815********1659 185297 02/24/2021
MANCILLA, JULIO 8K-2780 4 49.00 4815********1027 115591 02/24/2021
MECHELIN, GEORGE 8K-2760 4 29.00 4465********7920 024507 02/24/2021
MEDINA, DANIEL 8K-7313960613 4 29.00 4342********2578 031424 02/24/2021
MENDEZ, ABISAI 8K-2831 4 29.00 4342********1589 026570 02/24/2021
MOORE, BARRY 8K-2597 4 39.00 4000********1124 490600 02/24/2021
MORALES, MIGUEL 8K-2859 4 29.00 5175********9226 115492 02/24/2021
NAPOLES, LEONARDO 8K-2537 4 29.00 4347********5223 005907 02/24/2021
OLIVERA, EDGAR 8K-2602 4 39.00 4342********8870 015380 02/24/2021
PEREZ, VICTORINA 8K-2759 4 49.00 4342********0031 032988 02/24/2021
PORATH, ALTPETL 8K-2320 4 29.00 4447********6531 024331 02/24/2021
PRADO, VERONICA 8K-2622 4 29.00 4000********8796 020653 02/24/2021
PRECIADO, SANDRO I 8K-2113 4 29.00 4833********0065 025907 02/24/2021
PULLIAM, HUNTER 8K-2882 4 39.00 4000********1773 590328 02/24/2021
RAMIREZ, JUAN 8K-1601 4 25.00 4815********2526 135691 02/24/2021
RAMIREZ, JUAN 8K-7313960644 4 25.00 4815********2526 135691 02/24/2021
REYES, JOSUE 8K-2834 4 29.00 4342********3032 073358 02/24/2021
REYES, RANDY JOHN JR 8K-1776 4 29.00 5178********4318 08026Z 02/24/2021
ROBLES, ALEJANDRO 8K-2620 4 49.00 4060********4474 08008C 02/24/2021
RUANO, MIGUEL ANGEL 8K-2089 4 29.00 4815********2747 115197 02/24/2021
SALAZVAQUEZ, ALBERTO 8K-2608 4 29.00 4815********4167 125694 02/24/2021
SANDOVAL, ARCHIE 8K-2830 4 29.00 4342********5056 057107 02/24/2021
SURBER, KENNETH 8K-1045 4 29.00 5108********2780 065938 02/24/2021
TORRES, ANDRES 8K-3003 4 29.00 4000********0255 579810 02/24/2021
TORRES, TRISTAN 8K-2596 4 49.00 5464********8892 045938 02/24/2021
TURK, ALEXANDRA 8K-2843 4 29.00 4833********1626 095907 02/24/2021
VARGAS, PAUL 8K-2590 4 49.00 4833********0864 095907 02/24/2021
VIERA TORRES, ALFREDO 8K-3089 4 49.00 4342********7633 042799 02/24/2021
VIGDAL, SUNNIVA 8K-1832 4 29.00 4925********3185 437235 02/24/2021
WARD, BAELLEE 8K-2635 4 39.00 4342********9822 056630 02/24/2021
WHITT 111, WILLIAM JOSEPH 8K-2881 4 29.00 5178********0888 08275Z 02/24/2021
WICK, JOHN PETER 8K-2179 4 29.00 4000********8414 397650 02/24/2021
WILLIAMS, LAWRENCE 8K-2606 4 49.00 4000********0796 374327 02/24/2021
YARD 3RD, JONATHAN 8K-2593 4 39.00 4000********5400 590368 02/24/2021
ZENDEJAS, FELIX 8K-2601 4 29.00 4060********6840 035907 02/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 408.00
52 Visa 1826.00
1 Discover 39.00
0 Other 0.00
     
    2273.00