03/24/2021
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, SERGIO 8K-3016 4 29.00 4366********8955 010256 03/24/2021
AOKI, VINCENT 8K-3006 4 39.00 4060********6691 05641B 03/24/2021
BAEZ, CARLOS 8K-2600 4 49.00 4266********3241 05673B 03/24/2021
BELFORD, JOSHUA 8K-2776 4 29.00 4744********2901 120252 03/24/2021
CALDERON, GERARDO ISIAH 8K-3012 4 49.00 5464********9320 050525 03/24/2021
CASANOVA, IRVING 8K-3025 4 29.00 4342********5918 015609 03/24/2021
CASTRO, AXEL 8K-2875 4 29.00 4815********5410 100157 03/24/2021
CASTRO, MARY LIANE 8K-2870 4 49.00 4000********0550 002443 03/24/2021
CRUZ, MOISES 8K-2589 4 29.00 4000********8925 781779 03/24/2021
DANN, JEREMY 8K-2856 4 39.00 4543********1891 824563 03/24/2021
DE HARO, JOSE 8K-2835 4 49.00 4427********9399 118533 03/24/2021
DE LEON, BYRON 8K-2657 4 29.00 4815********9299 150651 03/24/2021
DOUGLAS, XAVIER 8K-2095 4 29.00 4833********2123 000508 03/24/2021
EOCH, ALLISON 8K-2092 4 29.00 4833********5879 000508 03/24/2021
ESTRADA, ANTHONY 8K-2621 4 39.00 4000********8796 136449 03/24/2021
EVERT, CRISTOPHER 8K-2604 4 39.00 4000********1953 778983 03/24/2021
FERGUSON, JOHN 8K-2091 4 39.00 5175********6466 190455 03/24/2021
FERREIRA, DEIVID 8K-2868 4 49.00 4117********3275 140655 03/24/2021
GARCIA, ABRAHAM 8K-2871 4 1298.00 4342********9342 035838 03/24/2021
GARCIA, ABRAHAM 8K-2871 4 860.00 4342********9342 083756 03/24/2021
GRAVES, JOSHUA 8K-2633 4 39.00 4815********7668 190554 03/24/2021
GRIFFITH, MATTHEW 8K-3071 4 39.00 6011********1131 02424R 03/24/2021
GUEVARA, ADRIAN 8K-2511 4 39.00 4465********8804 024481 03/24/2021
GUTIERREZ, GINA 8K-2531 4 29.00 5110********0846 050931 03/24/2021
HAJAS, PETER STEVEN 8K-1488 4 39.00 4400********1401 09066A 03/24/2021
HERNANDEZ, ALEJANDRO 8K-2177 4 29.00 5175********1417 150253 03/24/2021
HURTADO, EMMANUEL 8K-2908 4 39.00 4347********0948 080508 03/24/2021
IBARRA, DESTINY 8K-2858 4 29.00 5524********0838 08879P 03/24/2021
JACKSON, JAKARIE 8K-3175 4 39.00 4060********6269 06195C 03/24/2021
JOHNSON, DAYNA 8K-2879 4 29.00 4809********3585 099121 03/24/2021
JONES, KIMBERLY 8K-2491 4 39.00 5213********5227 02490Z 03/24/2021
KELLY, DLONNE 8K-2773 4 29.00 5118********9236 321134 03/24/2021
KIMBALL, ZACHARY WILLIAM 8K-2641 4 29.00 4342********3413 014074 03/24/2021
LEE, CHASE 8K-2321 4 29.00 4815********8059 120351 03/24/2021
LEPE, RAFAEL 8K-2510 4 39.00 4342********3313 047601 03/24/2021
LOBATO, ESTRELLA 8K-2636 4 39.00 4342********4736 089011 03/24/2021
LOPEZ-GONZALES, CARLOS 8K-2883 4 39.00 4815********1659 180654 03/24/2021
MANCILLA, JULIO 8K-2780 4 49.00 4815********1027 100353 03/24/2021
MCALLISTER, DAVID 8K-2632 4 49.00 4147********9843 06350B 03/24/2021
MECHELIN, GEORGE 8K-2760 4 29.00 4465********7920 024428 03/24/2021
MEDINA, DANIEL 8K-7313960613 4 29.00 4342********2578 029701 03/24/2021
MEJIA, ELEIL 8K-3015 4 39.00 4833********9602 070508 03/24/2021
MENDEZ, ABISAI 8K-2831 4 29.00 4342********1589 096952 03/24/2021
MEZA, JANELLE 8K-2599 4 39.00 4342********9092 035250 03/24/2021
MOORE, BARRY 8K-2597 4 39.00 4000********1124 690398 03/24/2021
MORALES, MIGUEL 8K-2859 4 29.00 5175********9226 130058 03/24/2021
NAPOLES, LEONARDO 8K-2537 4 29.00 4347********5223 000508 03/24/2021
OLIVERA, EDGAR 8K-2602 4 39.00 4342********8870 008434 03/24/2021
ORTIZ, MIGUEL 8K-2623 4 49.00 4833********6684 010508 03/24/2021
PEREZ, VICTORINA 8K-2759 4 49.00 4342********0031 084864 03/24/2021
PORATH, ALTPETL 8K-2320 4 29.00 4447********6531 024482 03/24/2021
PRADO, VERONICA 8K-2622 4 29.00 4000********8796 002560 03/24/2021
PRECIADO, SANDRO I 8K-2113 4 29.00 4833********0065 060508 03/24/2021
PULLIAM, HUNTER 8K-2882 4 39.00 4000********1773 368261 03/24/2021
RAMIREZ, JUAN 8K-1601 4 25.00 4815********2526 160350 03/24/2021
RAMIREZ, JUAN 8K-7313960644 4 25.00 4815********2526 160350 03/24/2021
REYES, RANDY JOHN JR 8K-1776 4 29.00 5178********4318 06775Z 03/24/2021
ROBLES, ALEJANDRO 8K-2620 4 49.00 4060********4474 06707C 03/24/2021
SALAZVAQUEZ, ALBERTO 8K-2608 4 29.00 4815********4167 130154 03/24/2021
SANDOVAL, ARCHIE 8K-2830 4 29.00 4342********5056 049449 03/24/2021
SURBER, KENNETH 8K-1045 4 29.00 5108********2780 070600 03/24/2021
TORRES, ANDRES 8K-3003 4 29.00 4000********0255 368287 03/24/2021
TORRES, TRISTAN 8K-2596 4 49.00 5464********8892 050602 03/24/2021
TURK, ALEXANDRA 8K-2843 4 29.00 4833********1626 010608 03/24/2021
VARGAS, PAUL 8K-2590 4 49.00 4833********0864 020608 03/24/2021
VIERA TORRES, ALFREDO 8K-3089 4 49.00 4342********7633 041389 03/24/2021
VIGDAL, SUNNIVA 8K-1832 4 29.00 4925********3185 437266 03/24/2021
WARD, BAELLEE 8K-2635 4 39.00 4342********9822 081232 03/24/2021
WEBB, JILL 8K-2529 4 709.00 5588********3994 72723Z 03/24/2021
WHITT 111, WILLIAM JOSEPH 8K-2881 4 29.00 5178********0888 08343Z 03/24/2021
WICK, JOHN PETER 8K-2179 4 29.00 4000********8414 330301 03/24/2021
WILLIAMS, LAWRENCE 8K-2606 4 49.00 4000********0796 139584 03/24/2021
YARD 3RD, JONATHAN 8K-2593 4 39.00 4000********5400 781956 03/24/2021
ZENDEJAS, FELIX 8K-2601 4 29.00 4060********6840 080608 03/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1117.00
60 Visa 4262.00
1 Discover 39.00
0 Other 0.00
     
    5418.00