11/15/2022
08:30:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 49.00 4833********1353 005408 11/15/2022
ANDRADE, ANSELMO 8K-2810 3 29.00 4815********7894 185432 11/15/2022
ANDRADE, ARMANDO 8K-3184 3 29.00 4347********8155 015408 11/15/2022
ARENAS-ELIAS, ERICKA 8K-3210A 3 29.00 4342********7817 081892 11/15/2022
ASHLEY, COLIN 8K-2957 3 39.00 4000********9989 767578 11/15/2022
AVELAR, HERIBERTO 8K-3042 3 29.00 5110********6404 055403 11/15/2022
BARRY, CONOR 8K-3052 3 49.00 5110********1067 055404 11/15/2022
BARTYN, JASON 8K-3036 3 29.00 4388********4344 02139D 11/15/2022
BORCHARD, MATTHEW 8K-2575 3 49.00 4100********1434 86353C 11/15/2022
CANTU, MELISSA 8K-3000 3 29.00 5110********0054 055405 11/15/2022
CAOILI, CESAR 8K-2925 3 39.00 4060********6481 02190C 11/15/2022
CRUZ DURAN, CESAR 8K-2982 3 49.00 4833********9246 075408 11/15/2022
DAHMS, RANDI 8K-2784 3 39.00 4147********1476 02230C 11/15/2022
DODSON, MARLENE 8K-3043 3 49.00 4259********7733 041216 11/15/2022
DURAN, MANUEL 8K-3110 3 39.00 4342********2076 030030 11/15/2022
ESPINOZA, VICTOR MANUEL 8K-7313960720 3 29.00 4342********5546 029441 11/15/2022
FRANCO, IVAN 8K-2899 3 29.00 4400********5753 07191D 11/15/2022
GAMA, SEGIO 8K-3011 3 29.00 4100********9638 89953D 11/15/2022
GONZALEZ REDING, JONATHAN 8K-2975 3 29.00 4815********5525 125949 11/15/2022
GRAHAM, GARRETT 8K-2441 3 39.00 5110********3681 055413 11/15/2022
HACKETT, JOLINDA 8K-2970 3 70.85 4833********4853 045408 11/15/2022
LARUE, JONTUE 8K-2761 3 29.00 4108********4073 811998 11/15/2022
MALONE, AARON 8K-3241 3 39.00 4000********4770 679991 11/15/2022
MARTINEZ MARTIZ, FREDDY 8K-2212 3 29.00 5178********6260 065118 11/15/2022
MARTINEZ, ALEX 8K-2746 3 29.00 5178********3808 02516B 11/15/2022
MEDINA, ADOLFO 8K-2656 3 49.00 4266********9211 02547C 11/15/2022
MEDINA, DANIEL 8K-2125 3 25.00 4342********7889 094425 11/15/2022
MEDINA, MICHAEL 8K-3231 3 49.00 4342********6385 040270 11/15/2022
MOIR, LUCAS 8K-2998 3 39.00 4342********7914 095486 11/15/2022
MUNOZ, BYRON 8K-2888 3 29.00 4833********2955 095408 11/15/2022
NAJERA, ALFREDO 8K-2133 3 25.00 4833********9711 005408 11/15/2022
ORTEGA, DIANA 8K-3014 3 29.00 4400********4964 06689D 11/15/2022
PAYNE, JOSEPH 8K-3209 3 29.00 4000********1114 462319 11/15/2022
PELLEGRINO, AUSTIN 8K-2502 3 29.00 4000********1689 462330 11/15/2022
PILAPIL, ABE CARL 8K-3229 3 49.00 4400********4845 07349D 11/15/2022
PORTER, JAHVON 8K-3007 3 29.00 5110********3401 055422 11/15/2022
RINCON, JOAQUIN 8K-3008 3 49.00 4342********9271 037291 11/15/2022
ROBINS, RYAN 8K-1920 3 29.00 4000********9974 505569 11/15/2022
RUIZ, JOSE MANUEL 8K-3185 3 29.00 4347********8155 055408 11/15/2022
SEPULVEDA, VINCENT 8K-3121 3 29.00 4833********9377 055408 11/15/2022
SHAFER, COREY 8K-2980 3 39.00 5156********7142 02782Z 11/15/2022
SORIA, ARMANDO 8K-2556 3 29.00 4815********0471 115647 11/15/2022
THOMPSON, COLIN 8K-2826 3 49.00 5198********8462 625481 11/15/2022
TUELLES, SERGIO 8K-3020 3 29.00 4833********7052 075408 11/15/2022
VASQUEZ, CYERRA 8K-3037 3 29.00 4833********8738 085408 11/15/2022
ZAVALA, MANUEL 8K-2940 3 39.00 4815********3123 165643 11/15/2022
ZUNIGA, IVAN 8K-2503 3 29.00 5110********0054 055429 11/15/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 350.00
37 Visa 1336.85
0 Discover 0.00
0 Other 0.00
     
    1686.85