12/16/2021
07:16:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARDO, JESUS XF-211814 3 40.00 4100********5296 38050C 12/16/2021
ARREDONDO, SARA XF-211057 3 40.00 4342********1663 067662 12/16/2021
BAKKE, IAN XF-210876 3 35.00 4147********4563 01580C 12/16/2021
BERNARDO, BLAKE XF-210804 3 40.00 5205********8858 078091 12/16/2021
BROWN, EVAN XF-107441 3 52.00 4347********5296 092707 12/16/2021
CASTILLO, STEPHEN XF-111883 3 98.50 4494********0964 280312 12/16/2021
CASTRO, THOMAS XF-110310 3 40.00 5262********6811 43272Z 12/16/2021
CERVANTES, JOHNNY XF-211361 3 65.00 4868********9319 016071 12/16/2021
CHAVEZ ZAMORA, MARIA XF-107415 3 40.00 4815********2763 142679 12/16/2021
DILLARD III, JACK XF-211047 3 43.00 4232********7329 010777 12/16/2021
DOWNS, MARTIN XF-110947 3 40.00 5466********5240 81804S 12/16/2021
DRESSER, LAURIE XF-110528 3 35.00 4856********8830 016889 12/16/2021
DREWRY, ROBERT DREWRY XF-210568 3 35.00 4233********7358 016072 12/16/2021
DUNCAN, JEREMY XF-107623 3 55.00 4833********9134 032707 12/16/2021
ESPINOZA, ROBERT XF-111709 3 40.00 4833********7190 042707 12/16/2021
FAUSTO, LEXIE XF-110183 3 40.00 4815********0331 142973 12/16/2021
FIORE, KRISTEN XF-108620 3 50.00 4833********6955 042707 12/16/2021
FLISCO, JOHRELL XF-109406 3 25.00 4815********7269 122778 12/16/2021
FRANCIS, KENNETH XF-210383 3 40.00 4000********1887 475398 12/16/2021
FRANCO, VINCENT XF-107528 3 35.00 4411********4463 052707 12/16/2021
GARCIA, ROBERT XF-211586 3 45.00 4342********0463 045303 12/16/2021
GRANO, VALERIE XF-111800 3 40.00 4856********9322 912950 12/16/2021
GRAY, ANDREW XF-210537 3 40.00 4833********4973 072707 12/16/2021
GUERRERO, GENESIS XF-210835 3 60.00 4342********7038 018460 12/16/2021
GUTIERREZ, MIGUEL GUTIERRE XF-211103 3 40.00 4815********4420 152079 12/16/2021
HAMILTON, MATTHEW XF-111008 3 40.00 5409********8091 034196 12/16/2021
HARBOUR, WILLIAM XF-210327 3 40.00 4868********4094 01835C 12/16/2021
HAWKINS, TAY XF-211061 3 50.00 5409********8549 007513 12/16/2021
HERNANDEZ, FELIPE XF-210861 3 40.00 4833********4618 082707 12/16/2021
HERNANDEZ, VERONICA XF-107150 3 40.00 4833********0518 092707 12/16/2021
JENKINS, ALVIN XF-111274 3 50.00 4342********5049 019697 12/16/2021
JIMENEZ, CHRISTOPHER XF-211851 3 45.00 4511********6498 242462 12/16/2021
JONES, NORA XF-107306 3 40.00 4457********5044 042730 12/16/2021
JONES, TYLER XF-110932 3 42.50 5205********2576 077038 12/16/2021
LOPEZ, ALEJANDRO XF-210352 3 60.00 4815********1057 172570 12/16/2021
LOPEZ, JEFETH XF-109838 3 60.00 4342********0028 092687 12/16/2021
LOPEZ, NATHANIEL XF-211443 3 45.00 4815********2038 122875 12/16/2021
LUA, WENCIS XF-211257 3 35.00 4342********8679 028961 12/16/2021
MARTINEZ, JOANNA XF-110700 3 40.00 4511********8925 242463 12/16/2021
MAXFIELD, DOMINIC XF-210055 3 40.00 4147********8560 016192 12/16/2021
MELO, RYAN XF-210084 3 35.00 5178********5190 02011B 12/16/2021
MORENO, ALEXANDER XF-110302 3 60.00 4060********1389 042707 12/16/2021
MOSES, MARCUS XF-210578 3 30.00 5528********1066 02053J 12/16/2021
NAVARRO, BRENDA XF-210945 3 65.00 4511********5734 242465 12/16/2021
OLDFIELD, MITCHELL XF-107545 3 35.00 5409********3575 034274 12/16/2021
PADILLA, MARIA XF-108961 3 60.00 4803********7588 392838 12/16/2021
PAINE, JEFFERSON XF-211254 3 35.00 4809********6568 077292 12/16/2021
PALOMINO, JESSE XF-211962 3 40.00 4266********4146 02124A 12/16/2021
PUENTE, RICHARD XF-106283 3 39.99 4000********6416 630821 12/16/2021
RAMOREZ, JOSE XF-111683 3 60.00 4342********2823 087478 12/16/2021
RODRIGUEZ, VIVIANA XF-111923 3 40.00 5205********2286 077071 12/16/2021
RUBALCABA, ORLANDO XF-111205 3 35.00 4833********5391 072707 12/16/2021
SANCHEZ, JUAN XF-109794 3 5.00 4511********2678 242467 12/16/2021
SAWYER, SAMANTHA XF-111791 3 35.00 5205********5432 078203 12/16/2021
SEE, E SANG XF-107476 3 60.00 4737********3670 040205 12/16/2021
SERPA, DANNY XF-110079 3 40.00 4833********8679 092707 12/16/2021
SMITH, WALKER XF-210935 3 62.50 3798*******1008 182788 12/16/2021
STEPHENS, JARRAD XF-210852 3 40.00 5581********3364 034337 12/16/2021
TIRADO, HECTOR XF-107733 3 30.00 5466********6773 86822Z 12/16/2021
TORIGIAN, JACOB XF-107503 3 5.00 5403********6189 062740 12/16/2021
TORRES, LUIS XF-211430 3 40.00 4815********8748 112671 12/16/2021
TUMACDER, EVAN XF-210705 3 40.00 4511********1451 242471 12/16/2021
VIRANI, SHEHAZANA XF-211484 3 50.00 4342********3483 036898 12/16/2021
WILDER, BRANDON XF-107414 3 50.00 4342********4756 018845 12/16/2021
WILLIAMS, BENNET XF-110441 3 40.00 5156********1128 02295Z 12/16/2021
WILLIS, BRITTANY XF-211255 3 35.00 4494********5231 715755 12/16/2021
ZAMORA, PEDRO XF-107544 3 65.00 4815********2763 192076 12/16/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.50
15 MasterCard 542.50
51 Visa 2308.49
0 Discover 0.00
0 Other 0.00
     
    2913.49