07/15/2022
06:17:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 49.00 4833********1353 033005 07/15/2022
ANDRADE, ANSELMO 8K-2810 3 29.00 4815********7894 163907 07/15/2022
ANDRADE, ARMANDO 8K-3184 3 29.00 4347********8155 043005 07/15/2022
ARENAS-ELIAS, ERICKA 8K-3210A 3 29.00 4342********7817 016660 07/15/2022
ASHLEY, COLIN 8K-2957 3 39.00 4000********9989 368538 07/15/2022
BORCHARD, MATTHEW 8K-2575 3 49.00 4100********1434 57966C 07/15/2022
CANTU, MELISSA 8K-3000 3 29.00 5110********0054 023056 07/15/2022
CAOILI, CESAR 8K-2925 3 39.00 4060********6481 01694C 07/15/2022
CARDONA, JORGE 8K-2930 3 49.00 4733********9920 023056 07/15/2022
CASTRO, AGUSTIN JR 8K-2615 3 29.00 4833********6945 073005 07/15/2022
CEJA, CRYSTAL 8K-2582 3 29.00 4411********9402 073005 07/15/2022
CEJA, RICARDO 8K-2581 3 29.00 4411********9402 083005 07/15/2022
CRUZ DURAN, CESAR 8K-2982 3 49.00 4833********9246 093005 07/15/2022
DAVILA, J 8K-2619 3 29.00 4000********6488 085538 07/15/2022
ESPINOZA, VICTOR MANUEL 8K-7313960720 3 29.00 4342********5546 097628 07/15/2022
FRANCO, IVAN 8K-2899 3 29.00 4400********5753 06513D 07/15/2022
GAMA, SEGIO 8K-3011 3 29.00 4100********9638 59287D 07/15/2022
GARCIA, LORENZO 8K-2945 3 29.00 4427********4185 033105 07/15/2022
GONZALEZ REDING, JONATHAN 8K-2975 3 29.00 4815********5525 163811 07/15/2022
GRAHAM, GARRETT 8K-2441 3 39.00 5110********3681 023103 07/15/2022
HARRIS, CRYSTAL 8K-3136 3 29.00 4342********7327 051368 07/15/2022
HEMPHILL, DEVON 8K-3183 3 39.00 4000********5789 795900 07/15/2022
MALONE, AARON 8K-3241 3 39.00 4000********4770 795905 07/15/2022
MARTINEZ MARTIZ, FREDDY 8K-2212 3 29.00 5178********6260 096169 07/15/2022
MARTINEZ, ALEX 8K-2746 3 29.00 5178********3808 03201B 07/15/2022
MEDINA, ADOLFO 8K-2656 3 49.00 4266********9211 03243C 07/15/2022
MEDINA, DANIEL 8K-2125 3 25.00 4342********2578 099816 07/15/2022
MUNOZ, BYRON 8K-2888 3 29.00 4833********2955 083105 07/15/2022
NAJERA, ALFREDO 8K-2133 3 25.00 4833********9711 093105 07/15/2022
ORTEGA, DIANA 8K-3014 3 29.00 4400********4964 00409D 07/15/2022
ORTIZ, ANGEL 8K-2896 3 29.00 4833********6684 003105 07/15/2022
PAYNE, JOSEPH 8K-3209 3 29.00 4000********1114 190260 07/15/2022
PELAEZ, ANTONIO 8K-2922 3 39.00 4833********0082 003105 07/15/2022
PELLEGRINO, AUSTIN 8K-2502 3 29.00 4000********1689 656857 07/15/2022
PORTER, JAHVON 8K-3007 3 29.00 5110********3401 023111 07/15/2022
PORTER-WOODS, YVONNIE 8K-2928 3 29.00 5597********9450 HDZAIY 07/15/2022
PRIETO, ANDREA 8K-2699 3 103.00 5108********6608 043113 07/15/2022
RAYA, JESUS 8K-2771 3 29.00 4015********3702 015248 07/15/2022
RINCON, JOAQUIN 8K-3008 3 49.00 4342********9271 010900 07/15/2022
ROBINS, RYAN 8K-1920 3 29.00 4000********9974 371753 07/15/2022
RUIZ, JOSE MANUEL 8K-3185 3 29.00 4347********8155 043105 07/15/2022
SEPULVEDA, VINCENT 8K-3121 3 29.00 4833********9377 053105 07/15/2022
SORIA, ARMANDO 8K-2556 3 29.00 4815********0471 113010 07/15/2022
THOMPSON, COLIN 8K-2826 3 49.00 5198********8462 639570 07/15/2022
VALENZUELA, ANDREW 8K-2705 3 39.00 4342********9366 075350 07/15/2022
VALENZUELA, JESSE 8K-2707 3 29.00 4342********9366 006252 07/15/2022
ZAVALA, MANUEL 8K-2940 3 39.00 4815********3123 193717 07/15/2022
ZUNIGA, IVAN 8K-2503 3 29.00 5110********0054 023118 07/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 365.00
39 Visa 1313.00
0 Discover 0.00
0 Other 0.00
     
    1678.00