12/01/2021
06:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ANTHONY XF-110978 1 35.00 4899********3364 015235 12/01/2021
ANDERSON, BENJAMIN XF-211206 1 40.00 5205********8813 399529 12/01/2021
ARELLANO, JESSE XF-109957 1 72.50 5403********9685 035234 12/01/2021
BAILEY, JACKSON XF-111579 1 45.00 4342********0165 025383 12/01/2021
BAJWA, TENDEEP XF-111921 1 35.00 4342********5588 054226 12/01/2021
BARRAZA, BLANCA XF-211413 1 40.00 4511********9548 909436 12/01/2021
BAST, JAMIE XF-109913 1 40.00 6011********7919 00100R 12/01/2021
BEAVER, JOHN XF-109146 1 29.99 4342********6035 076397 12/01/2021
BERGMAN, BRAD XF-107451 1 9.00 5156********7803 07186Z 12/01/2021
BISWELL, TREN XF-210513 1 40.00 4342********3912 049532 12/01/2021
BLY, DAMON XF-210620 1 40.00 4342********9141 043271 12/01/2021
BRYAN, HUNTER XF-210132 1 30.00 4342********9799 048221 12/01/2021
CANTRELL, PaRKER XF-210197 1 40.00 4419********0396 508852 12/01/2021
CARMONA, SALVADOR XF-109177 1 29.99 4342********3880 092783 12/01/2021
CASTANEDA, SANTIAGO XF-210853 1 45.00 4833********3566 005204 12/01/2021
CHAVEZ, JOSE XF-211963 1 40.00 4342********9524 013556 12/01/2021
CHAVEZ, RAMON XF-210543 1 40.00 4347********5174 005204 12/01/2021
COOPER, MITCHELL XF-210828 1 45.00 4342********1959 063468 12/01/2021
CRUZARAIZA, MAX XF-111052 1 42.50 4833********4689 015204 12/01/2021
DE GROOT, ZACH XF-210964 1 30.00 4798********7315 301025 12/01/2021
ESPINOSA CASTAN, VERONICA XF-211249 1 25.00 4815********6977 105720 12/01/2021
FARIAS, ISIAH XF-210559 1 42.50 4833********5859 015204 12/01/2021
FORD, JAYCE XF-111009 1 40.00 4264********0805 00424D 12/01/2021
GABIJAN, BOBBY XF-107573 1 50.00 4511********8068 909442 12/01/2021
GALANTE, FREDDIE XF-108830 1 40.00 6011********2703 00192P 12/01/2021
GARCIA, AKAI XF-110015 1 40.00 5205********0771 399562 12/01/2021
GOMEZ, ELVA XF-108800 1 60.00 4306********4449 792557 12/01/2021
GONZALES, VINCENT XF-211192 1 40.00 4833********3828 045204 12/01/2021
GONZALEZ, SEBATIAN XF-109069 1 40.00 5178********6641 07343B 12/01/2021
HERRING, NOLAN XF-110747 1 45.00 5205********2097 399575 12/01/2021
JAVALI, SHRUTI XF-210897 1 57.00 4147********8735 07377D 12/01/2021
JIMENEZ, RIGOBERTO XF-109783 1 40.00 4342********9199 034858 12/01/2021
JUAREZ, CYNTHIA XF-110114 1 40.00 4833********6832 065204 12/01/2021
KING, JUSTIN XF-210224 1 45.00 4342********7509 017197 12/01/2021
KINSEL, MARQUEL XF-109933 1 40.00 4494********9378 904387 12/01/2021
KUMPE, JEFFREY XF-111451 1 40.00 4535********0288 H39306 12/01/2021
LAND, BRANDON XF-210433 1 40.00 4815********1616 125522 12/01/2021
LAND, TERRY XF-211142 1 40.00 4815********7012 145322 12/01/2021
LEGASPI, RAFAEL XF-110546 1 20.00 4465********5511 001342 12/01/2021
LEWIS, JOSEPH XF-BLAKE 1 49.00 4833********6644 095204 12/01/2021
LINDHOLM, RAYMOND XF-111422 1 35.00 4100********5883 18986D 12/01/2021
LLAMAS, AXEL XF-210006 1 42.00 4419********4574 509573 12/01/2021
LOPEZ, ALBERTO XF-210809 1 80.00 4465********4641 001360 12/01/2021
LUIS, JOE XF-104800 1 40.00 3728*******3003 181536 12/01/2021
MANISS, CHASTITY XF-109369 1 60.00 4259********4303 032205 12/01/2021
MARTINEZ, ROLANDO XF-211997 1 32.00 4833********0300 015204 12/01/2021
MCCUE, EDWARD XF-102631 1 30.00 5488********4663 07546B 12/01/2021
MELENDEZ, BRYCE XF-109719 1 40.00 4511********8587 909449 12/01/2021
MENCHACA, JOSHUA XF-105580 1 39.99 4100********9272 20473D 12/01/2021
MENDOZA, EMANUEL XF-111835 1 34.99 4735********7743 001750 12/01/2021
MENEZES, PAULO XF-211468 1 60.00 4037********0494 301025 12/01/2021
MORALES, FREEDY XF-211407 1 35.00 4000********0296 696552 12/01/2021
NAVARRO, SEBASTION XF-211821 1 40.00 4815********6462 135822 12/01/2021
NELSON, CHRIS XF-107215 1 30.00 4000********5717 317721 12/01/2021
NUNEZ, LILIBETH XF-211871 1 40.00 4815********6287 155028 12/01/2021
NUNEZ, SANTIAGO XF-108941 1 64.98 4511********0701 909450 12/01/2021
OLEJNICZAK, ADAM XF-211383 1 60.00 5115********1723 181449 12/01/2021
ORMONDE, JOSH XF-211734 1 40.00 3739*******1007 188446 12/01/2021
PERALTA, JONATHAN XF-210397 1 35.99 4603********7311 509660 12/01/2021
PLASCENCIA, KIMBERLY XF-211330 1 30.00 4342********0011 039286 12/01/2021
POTTS, TY XF-110275 1 40.00 4798********1903 301025 12/01/2021
PUENTES, CHICO XF-210544 1 40.00 4427********5813 065204 12/01/2021
RAMIREZ MARTINE, RICHARD XF-210523 1 45.00 5340********7144 400441 12/01/2021
RAMIREZ, DAVID XF-210844 1 40.00 4815********2557 105226 12/01/2021
RAMIREZ, HANNAH XF-210519 1 50.00 4815********0646 175723 12/01/2021
RAMIREZ, KRISTINE XF-210810 1 104.00 4511********5554 909452 12/01/2021
ROMERO, ROBERT XF-210638 1 40.00 4266********0593 07767B 12/01/2021
SAESEE, CHATY XF-110965 1 50.00 4815********1894 145529 12/01/2021
SALAZAR, ROSALVA XF-109324 1 30.00 5511********5197 015259 12/01/2021
SILVA, ESGAR XF-109873 1 40.00 4833********2688 005304 12/01/2021
SIMPSON, WENDY XF-211147 1 40.00 5334********0181 791992 12/01/2021
SMITH, JEFF XF-107583 1 45.00 5491********1996 003285 12/01/2021
SOLORIO, DONOVAN XF-211090 1 45.00 4511********7839 909454 12/01/2021
SPALDING, CINDY XF-211496 1 85.00 4767********4804 001914 12/01/2021
TAHA, NISREEN XF-108040 1 60.00 4767********5924 001461 12/01/2021
TELLO GARCIA, MELISSA XF-111296 1 40.00 4815********7148 105735 12/01/2021
TEO, RICHARD XF-109930 1 40.00 4342********5192 097069 12/01/2021
TERRY, JOSHUA XF-211736 1 40.00 4266********8643 09081B 12/01/2021
TOLEDO, FRANK XF-111108 1 35.00 4045********4203 043307 12/01/2021
TORIGIAN, JACOB XF-107503 1 30.00 5403********6189 035302 12/01/2021
TORRES, MARIBEL XF-111745 1 50.00 4833********2220 035304 12/01/2021
TORRES, YOLANDA XF-110380 1 60.00 5524********9734 02198Z 12/01/2021
TURNER, BILLY XF-109935 1 40.00 4475********1382 803277 12/01/2021
UICHANCO, BRANDON XF-107626 1 35.00 4511********8068 909458 12/01/2021
VELASQUEZ, DESI XF-211746 1 40.00 4427********5655 164300 12/01/2021
VELEZ, ARMANDO XF-111453 1 35.00 4000********1870 434772 12/01/2021
VENEGAS ORTIZ, NICO XF-211694 1 67.50 4342********8562 039419 12/01/2021
VILLAREAL, FREDDY XF-211491 1 35.00 5205********7308 400465 12/01/2021
WATERS, TYLER JOSEPH XF-210959 1 40.00 4306********1504 510830 12/01/2021
WILLIAMS, JOSHUA XF-110585 1 40.00 5178********4655 09209B 12/01/2021
YANEZ, MARIA XF-210553 1 40.00 4815********9117 125039 12/01/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.00
16 MasterCard 661.50
71 Visa 3072.43
2 Discover 80.00
0 Other 0.00
     
    3893.93