02/04/2021
11:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, VINCE XF-107915 5 59.99 5205********3043 730461 02/04/2021
ARELLANO, JESSE XF-109957 5 59.99 5403********9685 111514 02/04/2021
BALTAZAR, ERICK XF-110901 5 39.99 4511********0945 888357 02/04/2021
BINADAY, PATRICK XF-107206 5 39.99 4815********0947 111750 02/04/2021
BRASWELL, VICTORIA XF-108146 5 59.99 4833********1374 061512 02/04/2021
CHACON, CHRISTIAN XF-110090 5 39.99 4833********3862 051512 02/04/2021
CHAVEZ OBLEA, ANDRES XF-108691 5 39.99 4342********1893 028311 02/04/2021
CHAVEZ, OSCAR XF-102597 5 59.99 4833********8866 061512 02/04/2021
CORPUS, CHRISTIAN XF-107363 5 39.99 4815********8490 191150 02/04/2021
ELORZA-GOMEZ, ERINEA XF-108590 5 59.99 4815********4034 121251 02/04/2021
FERNANDEZ, ALEJANDRO XF-110564 5 39.99 5178********4275 05522Z 02/04/2021
FIORE, KRISTEN XF-108620 5 39.99 5178********1935 067283 02/04/2021
FLORES, ESTEFANIA XF-107194 5 39.99 4833********7399 071512 02/04/2021
GARIN, JEFFREY XF-111941 5 59.99 4833********7710 081512 02/04/2021
GARZA, MICHAEL XF-106234 5 39.99 4342********2434 048915 02/04/2021
GHIGLIA, FRANK XF-108153 5 59.99 4100********0535 58792D 02/04/2021
GILIO, DOUG XF-100658 5 59.99 3715*******1003 181574 02/04/2021
GONZALEZ, RICK XF-109086 5 60.00 4511********9497 888366 02/04/2021
GRIGGS, CHERISE XF-108071 5 59.99 4511********3346 888368 02/04/2021
HAMILTON, CALEB XF-107793 5 39.99 4833********8472 091512 02/04/2021
HERNANDEZ, VINCE XF-108936 5 39.99 4815********1348 171052 02/04/2021
JIMENEZ, RIGOBERTO XF-109783 5 59.99 4342********9199 063212 02/04/2021
JOHNSON, ROBERT XF-108367 5 39.99 4815********4369 171056 02/04/2021
JONES, NORA XF-107306 5 39.99 4457********5044 091521 02/04/2021
KIM, DAE XF-108663 5 39.99 4815********9501 141650 02/04/2021
LEGASPI, TERESITA XF-108018 5 39.99 4100********9151 62531D 02/04/2021
LUIS, SYDNEY XF-107981 5 59.99 3728*******2013 181992 02/04/2021
LYONS, JACQUELINE XF-111806 5 39.99 5205********1847 724397 02/04/2021
MANUELE, JOSH XF-111039 6 59.99 5403********3792 111522 02/04/2021
MCCUE, EDWARD XF-102631 5 39.99 5488********4663 05692Z 02/04/2021
NAGEL, CHAD XF-104875 5 39.99 4511********3938 888372 02/04/2021
NELSON, CHRIS XF-107215 5 39.99 4000********5717 649625 02/04/2021
PADILLA, MARIA XF-108961 5 59.99 4803********7588 238987 02/04/2021
PUENTE, RICHARD XF-106283 5 39.99 4000********6416 086522 02/04/2021
QUIROZ, DANIEL XF-110813 5 59.99 4511********7751 888375 02/04/2021
SCRIMSHIRE, GINGER XF-108801 5 59.99 4045********0656 115724 02/04/2021
SHIFFERT, ANTHONY XF-108021 5 59.99 4100********6517 68355D 02/04/2021
SOUZA, MANUEL XF-111413 5 39.99 5524********7966 01012P 02/04/2021
TAHA, NISREEN XF-108040 5 74.99 4767********5924 004114 02/04/2021
TAHA, WADE XF-103707 5 59.99 4833********8219 071512 02/04/2021
TEOFILO HERNADZ, ALICIA XF-108020 5 39.99 4342********3586 020116 02/04/2021
TIRADO, HECTOR XF-107733 5 39.99 5466********6773 27555Z 02/04/2021
TORRES GARCIA, BLANCA XF-107984 5 39.99 4342********4223 047349 02/04/2021
TORRES, JESUS XF-110354 5 84.98 4833********2672 001512 02/04/2021
ZAMARRIPA, MARTIN XF-108623 5 39.99 4815********5653 161550 02/04/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 119.98
9 MasterCard 419.91
34 Visa 1699.66
0 Discover 0.00
0 Other 0.00
     
    2239.55