09/08/2021

07:14:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDINGER, ERIC	XF-211860	2	43.50	4802********2808	032642	09/08/2021
ANDERSON, WHITNEY	XF-109906	2	40.00	4347********3617	051208	09/08/2021
ANTHONY, VINCE	XF-107915	2	49.99	5205********3043	759302	09/08/2021
AVILA, CRISTIAN	XF-210438	2	40.00	4342********0830	088088	09/08/2021
CARDENAS, ANGEL	XF-108595	2	34.99	4000********6598	705619	09/08/2021
CHACON, CARLOS CHRISTIA	XF-210039	2	40.00	4833********3862	071208	09/08/2021
CISNEROS, JUAN	XF-108286	2	24.99	4045********9744	079870	09/08/2021
CLOWER, BLAKE	XF-111576	2	40.00	4427********7313	587590	09/08/2021
DOMINGUEZ, JACOB	XF-111530	2	47.00	4511********9920	359775	09/08/2021
FIERRO, ALEXANDER	XF-210095	2	40.00	4511********1649	359776	09/08/2021
FLORES, JUAN	XF-112076	2	40.00	4815********9402	111121	09/08/2021
GARZA, MICHAEL	XF-106234	2	39.99	4342********2434	056035	09/08/2021
GONZALES, BRENNAN	XF-109687	2	30.00	5409********7762	067174	09/08/2021
GONZALEZ, SHELLY	XF-211124	2	60.00	4457********5186	051230	09/08/2021
GORDON, THOMAS	XF-111083	2	35.00	4147********7075	06941C	09/08/2021
GUERRERO, ANGELA	XF-111622	2	60.00	4833********2149	011208	09/08/2021
GUTIERREZ, CHRISTOPHER	XF-110154	2	35.00	4494********4407	261557	09/08/2021
GUTIERREZ, STEVEN	XF-109787	2	40.00	4342********7816	011748	09/08/2021
HERNANDEZ, AARON	XF-111740	2	40.00	4815********4268	191820	09/08/2021
HERNANDEZ, BRANDON	XF-211395	2	55.00	4815********1947	171428	09/08/2021
HURDLE, JERELL	XF-110198	2	40.00	4060********4121	06990C	09/08/2021
IRVIN, JOHNNIE	XF-100452	2	70.00	4342********4475	061263	09/08/2021
LOZA GONZALEZ, RICHARD	XF-107628	2	40.00	5175********4311	101921	09/08/2021
LUBLIN, GLEN	XF-111984	2	70.00	4833********3454	041208	09/08/2021
LYNCH, GARRETT	XF-111978	2	52.00	5175********9154	252691	09/08/2021
MACHADO, BRADLEY	XF-111104	2	35.00	4259********8974	062973	09/08/2021
MARTINEZ, CHRISTIAN	XF-112023	2	45.00	4266********3871	07066B	09/08/2021
MARTINEZ, DALIA	XF-211792	2	40.00	4427********0555	137845	09/08/2021
MARTINEZ, DAVID	XF-211796	2	40.00	4815********1936	111929	09/08/2021
MARTINEZ, JOSHUA	XF-109075	2	40.00	5178********5961	07094B	09/08/2021
MENDOZA, DAVID	XF-210493	2	85.00	4427********5727	172080	09/08/2021
MONTES, JOSE	XF-211802	2	61.00	5403********3170	071237	09/08/2021
NEVAREZ, LUIS	XF-111253	2	50.00	4100********1669	06729D	09/08/2021
OROSCO, DANIEL	XF-109917	2	35.00	4511********6019	359781	09/08/2021
PATEL, BOB	XF-111596	2	40.00	4815********4159	101828	09/08/2021
PATEL, DHRU	XF-210714	2	40.00	4833********0210	081208	09/08/2021
PEREZ URIBE, MIGUEL ANGEL	XF-210330	2	60.00	4342********6162	020234	09/08/2021
PRECIADO, FRANCISCI	XF-211203	2	45.00	5443********9739	071975	09/08/2021
RAY, MICKIE	XF-110550	2	60.00	5156********0143	07205Z	09/08/2021
REAL-NUNEZ, DIANA	XF-111911	2	40.00	5409********9047	067306	09/08/2021
RODRIGUEZ, ISAIAH	XF-109919	2	40.00	4342********8025	025031	09/08/2021
RUIZ, LUIS	XF-210392	2	40.00	4147********3435	07249D	09/08/2021
SALISBURY, THOMAS	XF-210475	2	40.00	3717*******1002	147880	09/08/2021
SANCHEZ, FERNANDO	XF-211051	2	50.00	4511********5193	359782	09/08/2021
SANCHEZ, KYLE	XF-110135	2	40.00	5178********6306	07295B	09/08/2021
SANCHEZ, MICHAEL	XF-110286	2	35.00	5205********1869	759412	09/08/2021
SEPULVEDA-QUINT, HECTOR	XF-211032	2	72.00	5403********7570	071243	09/08/2021
SILVAS, SAM	XF-211365	2	112.50	4179********7641	071245	09/08/2021
SONGTHIAMPHONE, ANGELINA	XF-110157	2	40.00	4815********5854	171929	09/08/2021
TAMOUZIAN, GARY	XF-211384	2	40.00	5524********6343	02791Z	09/08/2021
TAPIA, CHRISTIAN	XF-211469	2	45.00	4342********0057	054865	09/08/2021
TRIPP, KOBY	XF-110249	2	40.00	3712*******1019	117969	09/08/2021
URBANO, JOHN	XF-111130	2	50.00	4342********7048	019872	09/08/2021
WALKER, ANTHONY	XF-210077	2	35.00	4511********0247	359785	09/08/2021
WALTON, DALE	XF-110093	2	60.00	4411********0672	061208	09/08/2021
WOLFLEY, BRENT	XF-109236	2	28.99	4347********6977	071208	09/08/2021
WONG, WHITNEY	XF-210735	2	35.00	4147********4657	07451D	09/08/2021

Totals

Count	Card Type	Total
2	American Express	80.00
13	MasterCard	604.99
42	Visa	1941.96
0	Discover	0.00
0	Other	0.00
		2626.95