09/20/2022
07:35:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMANZA, AMANDA 28-15023 5 43.29 5145********8729 635579 09/20/2022
ARMENDARIZ, CODY 28-16702 5 57.36 5507********0257 214436 09/20/2022
BAILEY, EVAN 28-16863 5 76.35 5462********2484 064835 09/20/2022
BARRERA, MAKAYLA 28-16179 5 46.54 5193********0323 129036 09/20/2022
CARNERO, NICK 28-17012 5 5.41 6011********3773 101209 09/20/2022
CASTILLO, ISMAEL 28-17235 5 24.90 5145********1789 792343 09/20/2022
CONTRERAS, GLADYS 28-17357 5 57.36 4142********6506 065275 09/20/2022
CORDOVA, DESTINY 28-16045 5 86.60 4610********8954 084807 09/20/2022
COX, CHRISTOPHER 28-17236 5 57.36 5557********0628 060869 09/20/2022
CROCKETT, DEVIN 28-17155 5 48.70 4342********8353 094197 09/20/2022
CULTURAL, ANDRIJA 28-15786 5 57.36 4355********2302 107129 09/20/2022
DAVIS, LARK 28-17001 5 95.25 4744********7670 194484 09/20/2022
DEPEW, LEVI 28-15764 5 43.83 4737********9716 029859 09/20/2022
GARCIA, EMMANUEL 28-17491 5 73.60 5522********9124 60028Z 09/20/2022
GARCIA, LIANA 28-17355 5 46.54 4229********5852 B69555 09/20/2022
GONZALES, ALEC 28-17551 5 73.60 4142********7125 065340 09/20/2022
GONZALES, TROY 28-17254 5 73.60 4147********7833 020884 09/20/2022
HILARIO, MIGUEL 28-17228 5 57.36 4840********4386 068913 09/20/2022
JAQUEZ, BRYSON 28-17238 5 82.36 5507********8831 214440 09/20/2022
LOPEZ, GEORGE 28-17578 5 73.60 4036********6324 001424 09/20/2022
LUJAN, ARMIN 28-17358 5 73.60 4610********9566 024807 09/20/2022
MARTIN, JUAN 28-17095 5 57.36 5275********4191 622874 09/20/2022
MCADOO, ROBERT D 28-17407 5 73.60 4008********4250 020610 09/20/2022
MYERS, QUOEISHA 28-16671 5 59.54 4232********0939 051920 09/20/2022
NAVARRETE, IRIDIAN 28-17554 5 46.54 4036********2920 001712 09/20/2022
NAVARRETTE, CORBIE 28-15167 5 54.11 5145********8729 576514 09/20/2022
OLIVE, EMMA 28-16917 5 2.75 4744********6415 124283 09/20/2022
ORTEGA, ANGEL 28-17086 5 46.54 5172********1515 046573 09/20/2022
ORTIZ, ADAN 28-17350 5 63.36 4232********7751 051831 09/20/2022
PATONI, CALEB 28-16886 5 57.36 5253********7327 821162 09/20/2022
PINEDA, JUAN 28-16194 5 57.36 5109********5995 046601 09/20/2022
POLANCO, EFRAIN 28-15893 5 78.77 5193********4366 129037 09/20/2022
POPE, DAVID 28-15198 5 54.11 4342********4027 011101 09/20/2022
POPHAM, SANDY 28-15169 5 44.99 4142********4844 065525 09/20/2022
RUILOBA, JOSH 28-14888 5 40.58 4599********4774 H68987 09/20/2022
SCOTT, TAYLAN 28-16735 5 57.36 4060********7468 094807 09/20/2022
SERVIN NU+‘EZ, JAVIER IVAN 28-17334 5 57.36 5172********0513 046679 09/20/2022
SIMS, JARED 28-17400 5 73.60 4266********6713 05494B 09/20/2022
SMITH, COLT 28-15944 5 73.60 4147********2806 05491D 09/20/2022
SPIVEY, ADAM 28-17406 5 73.60 4232********5870 064707 09/20/2022
TENA, RUBY 28-16192 5 78.76 5507********3919 214446 09/20/2022
THORNBURG, GARRETT 28-16926 5 57.36 4966********1678 432480 09/20/2022
TOSCANO, DANIEL 28-17353 5 57.36 4430********6902 604681 09/20/2022
VASQUEZ, ALFREDO 28-17356 5 57.36 4229********5852 B70648 09/20/2022
WEBER, LANTZ 28-17233 5 57.36 5548********5097 067021 09/20/2022
YOON, ALEX 28-16849 5 54.11 5557********3317 060872 09/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1060.85
27 Visa 1623.11
1 Discover 5.41
0 Other 0.00
     
    2689.37