08/15/2022
07:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 49.00 4833********1353 051407 08/15/2022
ANDRADE, ANSELMO 8K-2810 3 29.00 4815********7894 171241 08/15/2022
ANDRADE, ARMANDO 8K-3184 3 29.00 4347********8155 061407 08/15/2022
ARENAS-ELIAS, ERICKA 8K-3210A 3 29.00 4342********7817 027700 08/15/2022
ASHLEY, COLIN 8K-2957 3 39.00 4000********9989 335410 08/15/2022
AVELAR, HERIBERTO 8K-3042 3 29.00 5110********6404 041407 08/15/2022
BORCHARD, MATTHEW 8K-2575 3 49.00 4100********1434 49860C 08/15/2022
CANTU, MELISSA 8K-3000 3 29.00 5110********0054 041408 08/15/2022
CAOILI, CESAR 8K-2925 3 39.00 4060********6481 02277C 08/15/2022
CARDONA, JORGE 8K-2930 3 49.00 4733********9920 041409 08/15/2022
CASTRO, AGUSTIN JR 8K-2615 3 29.00 4833********6945 091407 08/15/2022
CRUZ DURAN, CESAR 8K-2982 3 49.00 4833********9246 001407 08/15/2022
DAVILA, J 8K-2619 3 29.00 4000********6488 181269 08/15/2022
DODSON, MARLENE 8K-3043 3 49.00 4259********7733 011377 08/15/2022
ESPINO, GERMAIN 8K-3026 3 29.00 4388********1876 02342D 08/15/2022
ESPINOZA, VICTOR MANUEL 8K-7313960720 3 29.00 4342********5546 011043 08/15/2022
FRANCO, IVAN 8K-2899 3 29.00 4400********5753 00542D 08/15/2022
GAMA, SEGIO 8K-3011 3 29.00 4100********9638 51820D 08/15/2022
GARCIA, LORENZO 8K-2945 3 29.00 4427********4185 041407 08/15/2022
GONZALEZ REDING, JONATHAN 8K-2975 3 29.00 4815********5525 151940 08/15/2022
GRAHAM, GARRETT 8K-2441 3 39.00 5110********3681 041415 08/15/2022
HARRIS, CRYSTAL 8K-3136 3 29.00 4342********7327 052422 08/15/2022
HEMPHILL, DEVON 8K-3183 3 39.00 4000********5789 730458 08/15/2022
MALONE, AARON 8K-3241 3 39.00 4000********4770 181296 08/15/2022
MARTINEZ MARTIZ, FREDDY 8K-2212 3 29.00 5178********6260 026312 08/15/2022
MARTINEZ, ALEX 8K-2746 3 29.00 5178********3808 02553B 08/15/2022
MEDINA, ADOLFO 8K-2656 3 49.00 4266********9211 02589C 08/15/2022
MEDINA, DANIEL 8K-2125 3 25.00 4342********2578 008084 08/15/2022
MUNOZ, BYRON 8K-2888 3 29.00 4833********2955 091407 08/15/2022
NAJERA, ALFREDO 8K-2133 3 25.00 4833********9711 001407 08/15/2022
ORTEGA, DIANA 8K-3014 3 29.00 4400********4964 09808D 08/15/2022
ORTIZ, ANGEL 8K-2896 3 29.00 4833********6684 011407 08/15/2022
PAYNE, JOSEPH 8K-3209 3 29.00 4000********1114 181317 08/15/2022
PELLEGRINO, AUSTIN 8K-2502 3 29.00 4000********1689 730486 08/15/2022
PORTER, JAHVON 8K-3007 3 29.00 5110********3401 041422 08/15/2022
PRIETO, ANDREA 8K-2699 3 39.00 5108********6608 061423 08/15/2022
RINCON, JOAQUIN 8K-3008 3 49.00 4342********9271 075866 08/15/2022
ROBINS, RYAN 8K-1920 3 29.00 4000********9974 520477 08/15/2022
RUIZ, JOSE MANUEL 8K-3185 3 29.00 4347********8155 051407 08/15/2022
SEPULVEDA, VINCENT 8K-3121 3 29.00 4833********9377 051407 08/15/2022
SORIA, ARMANDO 8K-2556 3 29.00 4815********0471 191741 08/15/2022
THOMPSON, COLIN 8K-2826 3 49.00 5198********8462 634219 08/15/2022
TUELLES, SERGIO 8K-3020 3 29.00 4833********7052 061407 08/15/2022
ZAVALA, MANUEL 8K-2940 3 39.00 4815********3123 181542 08/15/2022
ZUNIGA, IVAN 8K-2503 3 29.00 5110********0054 041428 08/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 301.00
36 Visa 1226.00
0 Discover 0.00
0 Other 0.00
     
    1527.00