06/15/2022
07:13:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 49.00 4833********1353 081407 06/15/2022
ANDRADE, ANSELMO 8K-2810 3 29.00 4815********7894 121140 06/15/2022
ANDRADE, ARMANDO 8K-3184 3 29.00 4347********8155 091407 06/15/2022
ARENAS-ELIAS, ERICKA 8K-3210A 3 29.00 4342********7817 097163 06/15/2022
ASHLEY, COLIN 8K-2957 3 39.00 4000********9989 763400 06/15/2022
BORCHARD, MATTHEW 8K-2575 3 49.00 4100********1434 85327C 06/15/2022
CANTU, MELISSA 8K-3000 3 29.00 5110********0054 041431 06/15/2022
CARDONA, JORGE 8K-2930 3 49.00 4733********9920 041432 06/15/2022
CASTRO, AGUSTIN JR 8K-2615 3 29.00 4833********6945 031407 06/15/2022
CEJA, CRYSTAL 8K-2582 3 29.00 4411********9402 031407 06/15/2022
CEJA, RICARDO 8K-2581 3 29.00 4411********9402 041407 06/15/2022
CRUZ DURAN, CESAR 8K-2982 3 49.00 4833********9246 041407 06/15/2022
DAVILA, J 8K-2619 3 29.00 4000********6488 727736 06/15/2022
ESPINOZA, VICTOR MANUEL 8K-7313960720 3 29.00 4342********5546 003605 06/15/2022
FRANCO, IVAN 8K-2899 3 29.00 4400********5753 05521D 06/15/2022
GAMA, SEGIO 8K-3011 3 29.00 4100********9638 87537D 06/15/2022
GAMEZ, JHONATAN 8K-2924 3 39.00 4342********0373 087527 06/15/2022
GARCIA, LORENZO 8K-2945 3 29.00 4427********4185 081407 06/15/2022
GONZALEZ REDING, JONATHAN 8K-2975 3 29.00 4815********5525 151447 06/15/2022
GOVEA, CARLOS 8K-2553 3 29.00 5178********8503 03186P 06/15/2022
GRAHAM, GARRETT 8K-2441 3 39.00 5110********3681 041440 06/15/2022
HARRIS, CRYSTAL 8K-3136 3 29.00 4342********7327 063135 06/15/2022
HEMPHILL, DEVON 8K-3183 3 39.00 4000********5789 349402 06/15/2022
LOPEZ RAYA, CESAR 8K-2981A 3 29.00 4411********5177 011407 06/15/2022
MARTINEZ MARTIZ, FREDDY 8K-2212 3 29.00 5178********6260 099746 06/15/2022
MARTINEZ, ALEX 8K-2746 3 29.00 5178********3808 03290B 06/15/2022
MEDINA, ADOLFO 8K-2656 3 49.00 4266********9211 03329C 06/15/2022
MEDINA, DANIEL 8K-2125 3 25.00 4342********2578 098348 06/15/2022
MUNOZ, BYRON 8K-2888 3 29.00 4833********2955 041407 06/15/2022
NAJERA, ALFREDO 8K-2133 3 25.00 4833********9711 041407 06/15/2022
ORTEGA, DIANA 8K-3014 3 29.00 4400********4964 01201D 06/15/2022
ORTIZ, ANGEL 8K-2896 3 29.00 4833********6684 051407 06/15/2022
PAYNE, JOSEPH 8K-3209 3 29.00 4000********1114 123913 06/15/2022
PELAEZ, ANTONIO 8K-2922 3 39.00 4833********0082 061407 06/15/2022
PELCASTRE, MISAEL 8K-2966 3 29.00 4427********5304 071407 06/15/2022
PELLEGRINO, AUSTIN 8K-2502 3 29.00 4000********1689 057150 06/15/2022
PORTER, JAHVON 8K-3007 3 29.00 5110********3401 041448 06/15/2022
PORTER-WOODS, YVONNIE 8K-2928 3 29.00 5597********9450 B5WO4G 06/15/2022
RAYA, JESUS 8K-2771 3 29.00 4015********3702 015714 06/15/2022
RINCON, JOAQUIN 8K-3008 3 49.00 4342********9271 096129 06/15/2022
ROBINS, RYAN 8K-1920 3 29.00 4000********9974 618636 06/15/2022
RUIZ, JOSE MANUEL 8K-3185 3 29.00 4347********8155 011407 06/15/2022
SEPULVEDA, VINCENT 8K-3121 3 29.00 4833********9377 021407 06/15/2022
SORIA, ARMANDO 8K-2556 3 29.00 4815********0471 131942 06/15/2022
THOMPSON, COLIN 8K-2826 3 49.00 5198********8462 664784 06/15/2022
ZAVALA, MANUEL 8K-2940 3 39.00 4815********3123 101249 06/15/2022
ZUNIGA, IVAN 8K-2503 3 29.00 5110********0054 041455 06/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 291.00
38 Visa 1264.00
0 Discover 0.00
0 Other 0.00
     
    1555.00