11/10/2022
07:11:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, OSAMAH 28-17468 3 54.11 4426********7915 010408 11/10/2022
ARMENDARIZ, SHAYLEE 28-16050 3 89.85 5507********1508 553454 11/10/2022
ARSENAULT, SCOTT 28-15301 3 70.35 4085********8389 321144 11/10/2022
ARTURO, ROMAN 28-17958 3 57.36 4744********7398 195744 11/10/2022
AYALA, ANGEL 28-17390 3 57.36 5509********6924 045459 11/10/2022
BARRETT, SHAYNA 28-16973 3 46.54 5146********1889 292F3A 11/10/2022
BENNETT, KAYLA 28-16109 3 27.06 5193********5755 256944 11/10/2022
BISHOP, ASHLEIGH 28-15537 3 79.01 5360********5468 16FF88 11/10/2022
BISHOP, JUSTIN 28-15538 3 46.54 5360********5468 A87F88 11/10/2022
BITZEL, KEITH 28-15749 3 73.60 4142********2144 070351 11/10/2022
CAVAZOS, AJAYCIA 28-17121 3 46.54 4248********5702 002830 11/10/2022
CORRAL, EDWARD 28-17883 3 73.60 4427********8048 025507 11/10/2022
DAVIS, ALEXUS 28-16965 3 57.36 4120********7360 768685 11/10/2022
DAVIS, ALISON 28-15865 3 57.36 5172********2566 006008 11/10/2022
DUCKETT, JOHN 28-16682 3 46.54 4307********2179 850190 11/10/2022
ERWIN, ROBIN 28-17838 3 57.36 4147********2698 05150D 11/10/2022
FAIRCLOTH, TYLER 28-17963 3 73.60 5144********1435 101892 11/10/2022
FERNANDEZ, JESUS 28-17049 3 54.11 4239********3666 794840 11/10/2022
FLORES, CYNTHIA 28-16660 3 57.36 4142********2123 070475 11/10/2022
FRIAS, ROGER 28-17964 3 57.36 5276********3452 028902 11/10/2022
GORMAN, CATHY 28-16509 3 57.36 4388********3713 05188D 11/10/2022
GUERRERO, GARRETT 28-17225 3 73.60 5269********2392 488007 11/10/2022
HARDING, JADE 28-16961 3 11.00 5275********2603 720614 11/10/2022
HEDGES, RYAN 28-17408 3 62.36 4142********5010 070509 11/10/2022
HERNANDEZ III, FRANK 28-17957 3 24.90 4081********8213 024909 11/10/2022
HERNANDEZ, FRANCISCO 28-17845 3 73.60 4833********0083 075507 11/10/2022
HINOJOSA, ISAAC 28-17169 3 27.07 5509********1573 669344 11/10/2022
HORTON, REECE 28-16972 3 85.41 5146********1889 72F744 11/10/2022
IRONS, MCKYLIE 28-17250 3 65.92 4342********7948 090423 11/10/2022
LAGET, TERESA 28-15249 3 54.11 4744********7643 195656 11/10/2022
LUNA, STEVEN 28-13485 3 48.70 5368********8698 010889 11/10/2022
MARQUEZ, RANDY 28-17846 3 73.60 5122********4614 59894Z 11/10/2022
MARTINEZ, AMADO 28-16159 3 73.60 4670********0919 862244 11/10/2022
MONTEZ, STEPHEN 28-15560 3 48.71 5107********1663 495223 11/10/2022
MORALES ROMERO, JOSE ANTONIO 28-17217 3 57.36 5172********4640 006361 11/10/2022
MORENO, JAVIER 28-14821 3 48.70 4342********5370 081348 11/10/2022
OCHOA, ELIJAH 28-17913 3 73.60 4403********7700 759549 11/10/2022
ORTIZ, GILBERT 28-17034 3 73.60 6011********3445 01052R 11/10/2022
OZUNA, RUDOLPHO 28-15471 3 38.96 4430********7330 832995 11/10/2022
PACHECO, RICARDO 28-17850 3 57.36 4919********8380 002091 11/10/2022
PADILLA, GERARDO 28-17459 3 57.36 4610********9953 065507 11/10/2022
PEARSON, ASPEN 28-14939 3 54.11 6011********7230 01005R 11/10/2022
PORRAS, MARIA 28-16761 3 57.36 5557********2703 214788 11/10/2022
RAMON, ETHAN 28-17308 3 46.54 5193********1926 256946 11/10/2022
RAMOS, JUSTIN 28-17224 3 73.60 4403********9755 172910 11/10/2022
REESE, BROOKE 28-14594 3 64.94 4342********4283 065173 11/10/2022
RILEY, DEBBIE 28-17839 3 57.36 5193********9609 256947 11/10/2022
RODRIGUEZ, JEFFREY 28-17417 3 57.36 5333********5765 024919 11/10/2022
ROSAS, MARCELO 28-17916 3 56.01 4411********3779 095507 11/10/2022
SANDOVAL, MARIA 28-16796 3 54.11 4342********8595 066104 11/10/2022
SMITH, MARY 28-16572 3 57.36 6011********0206 01082R 11/10/2022
SPENCER, DARION 28-17965 3 73.60 5509********0953 391221 11/10/2022
SWANNER, SHANNON 28-16825 3 47.06 4147********6239 05625D 11/10/2022
SWANNER, SHANNON 28-16099 3 63.87 4147********6239 05644D 11/10/2022
TRAMMELL, LANCE A 28-17051 3 57.36 4451********8109 204765 11/10/2022
VALENZUELA, DAVID 28-16801 3 57.36 4342********0484 097567 11/10/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1252.35
31 Visa 1810.43
3 Discover 185.07
0 Other 0.00
     
    3247.85