10/08/2021
06:55:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDINGER, ERIC XF-211860 2 48.52 4802********2808 001024 10/08/2021
ANDERSON, WHITNEY XF-109906 2 40.00 4347********3617 095407 10/08/2021
ANTHONY, VINCE XF-107915 2 49.99 5205********3043 682324 10/08/2021
AVILA, CRISTIAN XF-210438 2 40.00 4342********0830 062743 10/08/2021
BENNETT, MICHELLE XF-211021 2 50.00 4347********3956 005407 10/08/2021
CARDENAS, ANGEL XF-108595 2 34.99 4000********6598 629333 10/08/2021
CHACON, CARLOS CHRISTIA XF-210039 2 40.00 4833********3862 005407 10/08/2021
CISNEROS, JUAN XF-108286 2 24.99 4045********9744 069073 10/08/2021
DOMINGUEZ, JACOB XF-111530 2 40.00 4511********9920 869698 10/08/2021
FIERRO, ALEXANDER XF-210095 2 40.00 4511********1649 869697 10/08/2021
FLORES, JUAN XF-112076 2 40.00 4815********9402 145547 10/08/2021
GARZA, MICHAEL XF-106234 2 39.99 4342********2434 011170 10/08/2021
GOMES, BRIANNA XF-108934 2 40.00 5409********8559 097904 10/08/2021
GONZALES, BRENNAN XF-109687 2 30.00 5409********7762 097910 10/08/2021
GONZALEZ, SHELLY XF-211124 2 60.00 4457********5186 045434 10/08/2021
GORDON, THOMAS XF-111083 2 35.00 4147********7075 03063C 10/08/2021
GUERRERO, ANGELA XF-111622 2 60.00 4833********2149 055407 10/08/2021
GUTIERREZ, CHRISTOPHER XF-110154 2 35.00 4494********4407 439481 10/08/2021
GUTIERREZ, STEVEN XF-109787 2 40.00 4342********7816 027940 10/08/2021
HEFFLEY, GREG XF-211889 2 40.00 5554********7355 065436 10/08/2021
HERNANDEZ, AARON XF-111740 2 40.00 4815********4268 135146 10/08/2021
HERNANDEZ, BRANDON XF-211395 2 55.00 4815********1947 135241 10/08/2021
HURDLE, JERELL XF-110198 2 40.00 4060********4121 03133C 10/08/2021
IRVIN, JOHNNIE XF-100452 2 70.00 4342********4475 046965 10/08/2021
JUNGWIRTH, MATTHEW XF-211825 2 35.00 4060********0154 03144B 10/08/2021
KENK, VELVINA XF-210764 2 40.00 5486********8576 201098 10/08/2021
LOZA GONZALEZ, RICHARD XF-107628 2 40.00 5175********4311 185249 10/08/2021
LUBLIN, GLEN XF-111984 2 70.00 4833********3454 095407 10/08/2021
MACHADO, BRADLEY XF-111104 2 35.00 4259********8974 003331 10/08/2021
MARTINEZ, CHRISTIAN XF-112023 2 51.50 4266********3871 03228B 10/08/2021
MARTINEZ, DAVID XF-211796 2 40.00 4815********1936 185443 10/08/2021
NEVAREZ, LUIS XF-111253 2 50.00 4100********1669 12787D 10/08/2021
OROSCO, DANIEL XF-109917 2 35.00 4511********6019 869700 10/08/2021
ORTIZ, JERRETT XF-111521 2 5.00 5409********2313 045090 10/08/2021
PATEL, BOB XF-111596 2 40.00 4815********4159 165348 10/08/2021
PEREZ URIBE, MIGUEL ANGEL XF-210330 2 60.00 4342********6162 060028 10/08/2021
PRECIADO, FRANCISCI XF-211203 2 46.00 5443********9739 033436 10/08/2021
REAL-NUNEZ, DIANA XF-111911 2 40.00 5409********9047 045100 10/08/2021
RODRIGUEZ, ISAIAH XF-109919 2 40.00 4342********8025 033837 10/08/2021
RUIZ, LUIS XF-210392 2 40.00 4147********3435 03354D 10/08/2021
SALISBURY, THOMAS XF-210475 2 40.00 3717*******1002 186540 10/08/2021
SANCHEZ, FERNANDO XF-211051 2 50.00 4511********5193 869703 10/08/2021
SANCHEZ, KYLE XF-110135 2 40.00 5178********6306 03405B 10/08/2021
SANCHEZ, MICHAEL XF-110286 2 35.00 5205********1869 671636 10/08/2021
SANDHU, DAVE XF-210802 2 40.00 4147********4712 03415C 10/08/2021
SEPULVEDA-QUINT, HECTOR XF-211032 2 65.00 5403********7570 065447 10/08/2021
SILVAS, SAM XF-211365 2 40.00 4179********7641 065447 10/08/2021
SINGH, KAVI XF-110401 2 5.00 5205********2616 671644 10/08/2021
SONGTHIAMPHONE, ANGELINA XF-110157 2 40.00 4815********5854 145448 10/08/2021
TAMOUZIAN, GARY XF-211384 2 40.00 5524********6343 08623Z 10/08/2021
TAPIA, CHRISTIAN XF-211469 2 52.50 4342********0057 093494 10/08/2021
TRIPP, KOBY XF-110249 2 40.00 3712*******1019 102862 10/08/2021
URBANO, JOHN XF-111130 2 50.00 4342********7048 038256 10/08/2021
WALKER, ANTHONY XF-210077 2 35.00 4511********0247 869704 10/08/2021
WALTON, DALE XF-110093 2 60.00 4411********0672 005407 10/08/2021
WOLFLEY, BRENT XF-109236 2 68.98 4347********6977 015407 10/08/2021
WONG, WHITNEY XF-210735 2 35.00 4147********4657 03545D 10/08/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
14 MasterCard 515.99
41 Visa 1841.47
0 Discover 0.00
0 Other 0.00
     
    2437.46