09/03/2021
07:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ARMANDO FX-1623 1 77.18 4040********6487 040412 09/03/2021
ACOSTA, GIOVANNY FX-2144 1 50.12 4853********7595 048351 09/03/2021
ALVAREZ, RAFAEL FX-62716 1 50.12 5162********0042 070254 09/03/2021
AMARO, MICHAEL FX-1918 1 48.28 4599********5441 H75146 09/03/2021
ANCHONDO, OSCAR FX-61486 1 56.34 4142********4251 078978 09/03/2021
ANDIS, GREG FX-49691 1 180.45 5403********5018 241441 09/03/2021
ARMENTA, RALPH FX-48998 1 94.72 4142********8950 078993 09/03/2021
BARRERA, JAIME FX-2127 1 50.12 4610********6950 070208 09/03/2021
BOLTON, GARRY FX-1707 1 37.89 4342********6625 094493 09/03/2021
BRIDGES, CASEY FX-50138 1 50.17 4266********1515 07715D 09/03/2021
BROOKSHIRE, KRISTINE FX-1446 1 50.12 4402********8324 054648 09/03/2021
CARRASCO, NAYLA FX-59591 1 50.12 5275********8474 170224 09/03/2021
CHAVEZ, CARLOS FX-1608 1 50.17 4142********8831 079059 09/03/2021
CHEN, ANDY FX-59660 1 44.60 4400********7017 07765D 09/03/2021
CLEVELAND, CASEY FX-63349 1 52.89 4744********1241 170523 09/03/2021
CRAWFORD, KRISTINA, FX-61787 1 27.87 4266********2872 07785D 09/03/2021
DAVISON, KRISTIN FX-61652 1 2.50 4040********7190 038499 09/03/2021
DELACRUZ, ADRIAN FX-1605 1 61.65 5275********6707 150438 09/03/2021
DOMINGUEZ, ABEL FX-63527 1 66.84 4342********0116 030447 09/03/2021
DUNN, MARK FX-47427 1 135.03 4054********6388 008810 09/03/2021
DUTCHOVER, GLEN FX-62462 1 66.41 4400********2221 03281D 09/03/2021
ESPINO, MARIO FX-58310 1 65.12 4610********3012 020308 09/03/2021
FAVELA, JESUS FX-63015 1 40.89 4142********8344 079229 09/03/2021
FRANCO, ALBERT FX-62671 1 37.89 4610********9728 020308 09/03/2021
GARCIA, MIGUEL FX-62228 1 50.12 4040********3922 040502 09/03/2021
GAYLOR, SHANNON FX-49772 1 70.34 4266********6169 09106D 09/03/2021
GOMEZ, MARISSA FX-49714 1 44.60 4040********8689 038538 09/03/2021
GRANADO, HEILEE FX-1816 1 55.48 4307********6381 111207 09/03/2021
GUERRA, VERONICA FX-1225 1 78.99 4347********5108 050308 09/03/2021
HANLAN, JAMES FX-63499 1 86.46 4817********3198 055984 09/03/2021
HAWLEY, COURTNEY FX-1355 1 44.60 4400********1368 00645A 09/03/2021
HERNANDEZ, MARIELA FX-51043 1 44.54 4744********9662 130330 09/03/2021
HINOJOS, RAUL FX-1610 1 50.12 5276********7574 020310 09/03/2021
HOLGUIN, PABLO FX-49879 1 72.47 4610********2072 060308 09/03/2021
HOMSEY, DAVID FX-1491 1 80.76 4142********7557 079408 09/03/2021
HOOPER, RONNIE FX-63320 1 44.60 4040********5520 040535 09/03/2021
LAU, CHRISTOPHER FX-1667 1 50.12 4631********3625 849064 09/03/2021
LOPEZ, GERARDO FX-1430 1 37.89 4610********4153 080308 09/03/2021
MACO, ENRIQUE FX-57714 1 33.45 5280********3750 08874Z 09/03/2021
MADRID, MIKE FX-1240 1 57.60 4142********1992 079481 09/03/2021
MAESTAS, ANTHONY FX-1367 1 51.21 4142********2281 079510 09/03/2021
MALONEY, SHYANNE FX-63327 1 32.48 4060********8256 090308 09/03/2021
MARQUEZ, JASMINE FX-50893 1 50.12 4342********7673 003797 09/03/2021
MARSHALL, BRYSON FX-1625 1 66.84 3733*******3009 115646 09/03/2021
MCDANIEL, CASEY FX-49406 1 50.12 4610********4965 000308 09/03/2021
MCINTYRE, DAVID FX-63322 1 16.24 5178********6473 09353B 09/03/2021
MCIVER, ZACK FX-1648 1 66.84 4342********7589 093200 09/03/2021
MELGAR, ARODIS FX-1720 1 14.50 4737********6056 098423 09/03/2021
MUNOZ, ROBERT FX-61740 1 44.60 4142********4604 079603 09/03/2021
OLLIFF, JOSHUA, FX-1307 1 141.28 3717*******2007 123037 09/03/2021
ORTEGA, JESSICA FX-1615 1 106.25 5172********9331 060029 09/03/2021
PACHECO, ALEXANDER FX-48991 1 42.87 5557********8114 365115 09/03/2021
PADILLA, JOSE 4 JOE FX-47968 1 50.33 4142********7694 079644 09/03/2021
PRO, CHRIS FX-49124 1 50.12 4110********1499 037371 09/03/2021
RAMIREZ, GRICELDA FX-1951 1 37.89 5112********2033 070314 09/03/2021
RAMIREZ, SERGIO FX-1217 1 38.97 4000********1852 600898 09/03/2021
RANEY, JACQUELYN FX-62219 1 38.97 5275********9836 130435 09/03/2021
RODRIGUEZ, CAIN FX-61868 1 50.12 5178********5761 09471B 09/03/2021
ROJAS, ROBERT FX-63635 1 55.69 4266********3406 09469A 09/03/2021
ROMERO, SERVANDO FX-62684 1 67.84 5557********0945 365116 09/03/2021
SALAZAR, JESSE FX-51492 1 78.05 4853********7786 048356 09/03/2021
SMITH, JORDAN FX-62474 1 50.17 4142********4364 079720 09/03/2021
SOTO, JESSICA FX-1493 1 37.89 4147********8503 09531A 09/03/2021
STEWART, WALKER FX-48172 1 60.29 4342********4539 064137 09/03/2021
TAVAREZ, ADRIAN FX-45616 1 31.87 4744********8301 160837 09/03/2021
ULATE, VALERIE FX-2137 1 57.43 4142********5229 079775 09/03/2021
VALADEZ, CLAUDIA FX-51913 1 63.93 4342********6118 057873 09/03/2021
VELASCO, FABIAN FX-63514 1 50.12 4142********4516 079792 09/03/2021
VERA, DIEGO FX-1223 1 93.41 4142********3455 079803 09/03/2021
VILLAREAL, ESBEN FX-62730 1 50.12 4342********8466 064789 09/03/2021
VIZCAINO, JULIAN FX-60949 1 72.47 5557********6165 365117 09/03/2021
WILLIAMS, ROBERT FX-52434 1 66.36 3782*******2077 111112 09/03/2021
ZARTNER, KEN FX-49292 1 37.89 4266********1616 09645C 09/03/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 274.48
14 MasterCard 858.56
56 Visa 3039.87
0 Discover 0.00
0 Other 0.00
     
    4172.91