12/08/2021

07:42:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDINGER, ERIC	XF-211860	2	46.00	4802********2808	026623	12/08/2021
ANDERSON, WHITNEY	XF-109906	2	40.00	4347********3617	051108	12/08/2021
ANTHONY, VINCE	XF-107915	2	49.99	5205********3043	325085	12/08/2021
BENNETT, MICHELLE	XF-211021	2	57.76	4347********3956	051108	12/08/2021
CARDENAS, ANGEL	XF-108595	2	34.99	4000********6598	774137	12/08/2021
CHACON, CARLOS CHRISTIA	XF-210039	2	40.00	4833********3862	061108	12/08/2021
CISNEROS, JUAN	XF-108286	2	24.99	4045********9744	076665	12/08/2021
DOMINGUEZ, JACOB	XF-111530	2	40.00	4511********9920	011378	12/08/2021
FIERRO, ALEXANDER	XF-210095	2	40.00	4511********1649	011377	12/08/2021
FLORES, JUAN	XF-112076	2	40.00	4815********9402	161119	12/08/2021
GARZA, MICHAEL	XF-106234	2	39.99	4342********2434	008954	12/08/2021
GAXIOLA, RICARDO	XF-210932	2	40.00	4342********3098	098558	12/08/2021
GOMEZ, MARGIE	XF-210618	2	50.00	4342********8107	013097	12/08/2021
GONZALES, BRENNAN	XF-109687	2	30.00	5409********7762	024611	12/08/2021
GONZALEZ, SHELLY	XF-211124	2	60.00	4457********5186	051200	12/08/2021
GORDON, THOMAS	XF-111083	2	35.00	4147********7075	04790C	12/08/2021
GUERRERO, ANGELA	XF-111622	2	60.00	4833********2149	001208	12/08/2021
GUTIERREZ, CHRISTOPHER	XF-110154	2	35.00	4494********4407	164477	12/08/2021
GUTIERREZ, STEVEN	XF-109787	2	40.00	4342********7816	017795	12/08/2021
HAMMOUDEH, DEEN	XF-210933	2	40.00	4266********4867	06039A	12/08/2021
HERNANDEZ, AARON	XF-111740	2	40.00	4815********4268	181914	12/08/2021
HERNANDEZ, BRANDON	XF-211395	2	55.00	4815********1947	171027	12/08/2021
HERNANDEZ, ISAIAH	XF-210601	2	30.00	4342********1982	040806	12/08/2021
JUNGWIRTH, MATTHEW	XF-211825	2	35.00	4060********0154	06099B	12/08/2021
MACHADO, BRADLEY	XF-111104	2	35.00	4259********8974	016314	12/08/2021
MARTINEZ, CHRISTIAN	XF-112023	2	50.00	4266********3871	06154B	12/08/2021
MARTINEZ, DAVID	XF-211796	2	40.00	4815********1936	101624	12/08/2021
NEVAREZ, LUIS	XF-111253	2	50.00	4100********1669	35687D	12/08/2021
OLIVERA, ADRIANA	XF-210694	2	40.00	4511********9421	011386	12/08/2021
ORTIZ, JERRETT	XF-111521	2	45.00	5409********2313	024681	12/08/2021
PATEL, BOB	XF-111596	2	40.00	4815********4159	151327	12/08/2021
PEREZ URIBE, MIGUEL ANGEL	XF-210330	2	60.00	4342********6162	046163	12/08/2021
PEREZ, XAVIER	XF-211732	2	35.00	4000********9160	536960	12/08/2021
REAL-NUNEZ, DIANA	XF-111911	2	40.00	5409********9047	018960	12/08/2021
RIVAS, MICHAEL	XF-210938	2	44.00	4511********5423	011388	12/08/2021
RODRIGUEZ, ISAIAH	XF-109919	2	40.00	4342********8025	069609	12/08/2021
RUIZ, LUIS	XF-210392	2	40.00	4147********3435	06289D	12/08/2021
SALISBURY, THOMAS	XF-210475	2	40.00	3717*******1002	161236	12/08/2021
SANCHEZ, FERNANDO	XF-211051	2	50.00	4511********5193	011390	12/08/2021
SANDHU, DAVE	XF-210802	2	40.00	4147********4712	06333C	12/08/2021
SEPULVEDA-QUINT, HECTOR	XF-211032	2	65.00	5403********7570	071210	12/08/2021
SILVAS, SAM	XF-211365	2	93.00	4179********7641	071211	12/08/2021
TAMOUZIAN, GARY	XF-211384	2	40.00	5524********6343	04877S	12/08/2021
TRAN, ALBERT	XF-210720	2	50.00	5213********4473	06394Z	12/08/2021
TRIPP, KOBY	XF-110249	2	40.00	3712*******1019	102040	12/08/2021
WALKER, ANTHONY	XF-210077	2	35.00	4511********0247	011391	12/08/2021
WONG, WHITNEY	XF-210735	2	35.00	4147********4657	06440D	12/08/2021

Totals

Count	Card Type	Total
2	American Express	80.00
7	MasterCard	319.99
38	Visa	1650.73
0	Discover	0.00
0	Other	0.00
		2050.72