06/24/2021
06:58:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONSO, SERGIO 8K-3016 4 29.00 4366********8955 031730 06/24/2021
AOKI, VINCENT 8K-3006 4 39.00 4060********6691 05933B 06/24/2021
BAEZ, CARLOS 8K-2600 4 49.00 4266********3241 05943B 06/24/2021
BELFORD, JOSHUA 8K-2776 4 29.00 4744********2901 105651 06/24/2021
BLANCARTE, MARIA 8K-7313960918 4 25.00 4833********1020 015507 06/24/2021
CALDERON, GERARDO ISIAH 8K-3012 4 49.00 5464********9320 045532 06/24/2021
CASANOVA, IRVING 8K-3025 4 29.00 4342********5918 081420 06/24/2021
CASTRO, AXEL 8K-2875 4 29.00 4815********5410 195658 06/24/2021
CORTEZ, HECTOR 8K-3080 4 39.00 4342********1693 084135 06/24/2021
CRUZ, MOISES 8K-2589 4 29.00 4000********8925 810388 06/24/2021
DANIEL, GARAY 8K-2948 4 29.00 4342********6305 014482 06/24/2021
DE LEON, BYRON 8K-2657 4 29.00 4815********9299 165853 06/24/2021
EOCH, ALLISON 8K-2092 4 29.00 4833********5879 055507 06/24/2021
ESTRADA, ANTHONY 8K-2621 4 39.00 4000********8796 340815 06/24/2021
EVERT, CRISTOPHER 8K-2604 4 39.00 4000********1953 361079 06/24/2021
GARCIA, MIGUEL 8K-2929 4 29.00 4833********9239 075507 06/24/2021
GONZALES, AURELIO 8K-2860 4 29.00 5403********5291 11843Z 06/24/2021
GRAVES, JOSHUA 8K-2633 4 39.00 4815********7668 135951 06/24/2021
GRIFFITH, MATTHEW 8K-3071 4 39.00 6011********1131 02453R 06/24/2021
GUERRERO, ISIAS 8K-2906 4 29.00 4815********1223 115957 06/24/2021
GUEVARA, ADRIAN 8K-2511 4 39.00 4465********8804 024525 06/24/2021
GUTIERREZ, GINA 8K-2531 4 29.00 5110********0846 045948 06/24/2021
GWYNNE, NATHANIEL WILLM 8K-2923 4 49.00 4147********1794 06226D 06/24/2021
HAJAS, PETER STEVEN 8K-1488 4 39.00 4400********1401 04158A 06/24/2021
IBARRA, DESTINY 8K-2858 4 29.00 5524********0838 09434P 06/24/2021
JOHNSON, DAYNA 8K-2879 4 29.00 4809********3585 026495 06/24/2021
JONES, KIMBERLY 8K-2491 4 39.00 5213********5227 02433Z 06/24/2021
KELLY, DLONNE 8K-2773 4 29.00 5118********9236 851400 06/24/2021
KIMBALL, ZACHARY WILLIAM 8K-2641 4 29.00 4342********3413 084526 06/24/2021
LEPE, RAFAEL 8K-2510 4 39.00 4342********3313 039485 06/24/2021
LOBATO, ESTRELLA 8K-2636 4 39.00 4342********4736 081932 06/24/2021
LOPEZ-GONZALES, CARLOS 8K-2883 4 39.00 4815********1659 195258 06/24/2021
MANCILLA, JULIO 8K-2780 4 49.00 4815********1027 165757 06/24/2021
MECHELIN, GEORGE 8K-2760 4 29.00 4465********7920 024469 06/24/2021
MEDINA, DANIEL 8K-7313960613 4 29.00 4342********2578 087675 06/24/2021
MEJIA, ELEIL 8K-3015 4 39.00 4833********9602 065507 06/24/2021
MENDEZ, ABISAI 8K-2831 4 29.00 4342********1589 075542 06/24/2021
MEZA, JANELLE 8K-2599 4 39.00 4342********9092 024757 06/24/2021
MOORE, BARRY 8K-2597 4 39.00 4000********1124 419321 06/24/2021
MORALES, MARIA 8K-2927 4 29.00 4431********2083 045547 06/24/2021
MULLIGAN, SEAN 8K-2935 4 39.00 4060********1895 06451C 06/24/2021
NAPOLES, LEONARDO 8K-2537 4 29.00 4347********5223 095507 06/24/2021
OLIVERA, EDGAR 8K-2602 4 39.00 4342********8870 045468 06/24/2021
ORTIZ, MIGUEL 8K-2623 4 49.00 4833********6684 095507 06/24/2021
PELAEZ, JONATHAN 8K-3171 4 29.00 4833********0082 005507 06/24/2021
PEREZ, VICTORINA 8K-2759 4 49.00 4342********6110 095997 06/24/2021
PORATH, ALTPETL 8K-2320 4 29.00 4447********6531 024958 06/24/2021
PRADO, VERONICA 8K-2622 4 29.00 4000********8796 340882 06/24/2021
PRECIADO, SANDRO I 8K-2113 4 29.00 4833********0065 015507 06/24/2021
RAMIREZ, JUAN 8K-1601 4 25.00 4815********2526 135850 06/24/2021
RAMIREZ, JUAN 8K-7313960644 4 25.00 4815********2526 135850 06/24/2021
REYES, JOSUE 8K-2834 4 29.00 4342********3032 079419 06/24/2021
REYES, RANDY JOHN JR 8K-1776 4 29.00 5178********4318 06564B 06/24/2021
ROBLES, ALEJANDRO 8K-2620 4 49.00 4060********4474 06591C 06/24/2021
RODRIGUEZ, ADRIAN 8K-3177 4 39.00 4833********5301 025507 06/24/2021
RUANO, MIGUEL ANGEL 8K-2089 4 29.00 4815********2747 195950 06/24/2021
RYAN, TYLER 8K-2892 4 49.00 4060********2335 06636C 06/24/2021
SALAZVAQUEZ, ALBERTO 8K-2608 4 29.00 4815********4167 175358 06/24/2021
SANDOVAL, ARCHIE 8K-2830 4 29.00 4342********5056 007656 06/24/2021
SIQUEIROS, YURITZIE 8K-3174 4 39.00 5424********1803 07981P 06/24/2021
TORRES, ANDRES 8K-3003 4 29.00 4000********0255 022996 06/24/2021
TORRES, TRISTAN 8K-2596 4 49.00 5464********8892 045556 06/24/2021
TURK, ALEXANDRA 8K-2843 4 29.00 4833********1626 065507 06/24/2021
VAZQUEZ JR, HUMBERTO 8K-2893 4 49.00 4815********7069 185951 06/24/2021
VENCES, MARCO 8K-2175 4 29.00 4342********4795 021403 06/24/2021
VEREEN, OLIVER 8K-2709 4 29.00 4727********2569 550354 06/24/2021
VIERA TORRES, ALFREDO 8K-3089 4 49.00 4342********7633 094174 06/24/2021
VIGDAL, SUNNIVA 8K-1832 4 29.00 4925********3185 437325 06/24/2021
WARD, BAELEE 8K-2635 4 39.00 4342********9822 050345 06/24/2021
WEBB, JILL 8K-2529 4 660.00 5588********3994 09149Z 06/24/2021
WHITT 111, WILLIAM JOSEPH 8K-2881 4 29.00 5178********0888 06801B 06/24/2021
YARD 3RD, JONATHAN 8K-2593 4 39.00 4000********5400 779027 06/24/2021
ZENDEJAS, FELIX 8K-2601 4 29.00 4060********6840 095507 06/24/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 1010.00
61 Visa 2117.00
1 Discover 39.00
0 Other 0.00
     
    3166.00