12/15/2022
07:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 49.00 4833********1353 055206 12/15/2022
ANDRADE, ANSELMO 8K-2810 3 78.00 4815********7894 125628 12/15/2022
ANDRADE, ARMANDO 8K-3184 3 78.00 4347********8155 065206 12/15/2022
ARENAS-ELIAS, ERICKA 8K-3210A 3 78.00 4342********7817 013054 12/15/2022
ASHLEY, COLIN 8K-2957 3 39.00 4000********9989 692079 12/15/2022
AVELAR, HERIBERTO 8K-3042 3 78.00 5110********6404 035208 12/15/2022
BARRY, CONOR 8K-3052 3 98.00 5110********1067 035209 12/15/2022
BARTYN, JASON 8K-3036 3 78.00 4388********4344 06261D 12/15/2022
BELL, CAMERON 8K-3038 3 49.00 4060********4137 06276C 12/15/2022
BORCHARD, MATTHEW 8K-2575 3 98.00 4100********1434 70329C 12/15/2022
CANTU, MELISSA 8K-3000 3 78.00 5110********0054 035210 12/15/2022
CAOILI, CESAR 8K-2925 3 88.00 4060********6481 06339C 12/15/2022
CASTRO, AGUSTIN JR 8K-2615 3 78.00 4833********6945 015206 12/15/2022
COTA, DINAH 8K-3095A 3 88.00 4833********5179 025206 12/15/2022
CRUZ DURAN, CESAR 8K-2982 3 98.00 4833********9246 025206 12/15/2022
DODSON, MARLENE 8K-3043 3 98.00 4259********7733 067876 12/15/2022
DURAN, MANUEL 8K-3110 3 88.00 4342********2076 093050 12/15/2022
EASTER, MICHAEL 8K-3092 3 78.00 5392********0004 06429Z 12/15/2022
ESPINOZA, VICTOR MANUEL 8K-7313960720 3 29.00 4342********5546 087084 12/15/2022
FERNANDEZ, DAVID 8K-2643 3 49.00 4431********3406 035215 12/15/2022
FRANCO, IVAN 8K-2899 3 78.00 4400********5753 05459D 12/15/2022
GAMA, SEGIO 8K-3011 3 78.00 4100********9638 72150D 12/15/2022
GONZALEZ REDING, JONATHAN 8K-2975 3 78.00 4815********5525 185625 12/15/2022
GOVEA, CARLOS 8K-2553 3 49.00 5178********8503 06543P 12/15/2022
GRAHAM, GARRETT 8K-2441 3 39.00 5110********3681 035218 12/15/2022
HACKETT, JOLINDA 8K-2970 3 98.00 4833********4853 095206 12/15/2022
HEMPHILL, DEVON 8K-3183 3 88.00 4000********5789 178573 12/15/2022
HENSE, CLARK 8K-3063 3 49.00 4342********8825 023724 12/15/2022
KEELE, DONOVAN 8K-3085 3 49.00 4411********8539 005206 12/15/2022
LANDSVERK, SCOTT 8K-3178 3 78.00 4427********0190 005206 12/15/2022
LARUE, JONTUE 8K-2761 3 29.00 4108********4073 907108 12/15/2022
LAWRENCE, RAIF 8K-3237 3 98.00 4342********2081 070596 12/15/2022
LUCUS, BENJAMIN 8K-3131 3 49.00 4465********1909 015928 12/15/2022
MARTINEZ MARTIZ, FREDDY 8K-2212 3 29.00 5178********6260 037968 12/15/2022
MEDINA, ADOLFO 8K-2656 3 98.00 4266********9211 06726C 12/15/2022
MEDINA, DANIEL 8K-2125 3 25.00 4342********7889 030332 12/15/2022
MOIR, LUCAS 8K-2998 3 88.00 4342********7914 045505 12/15/2022
MUNOZ, BYRON 8K-2888 3 78.00 4833********2955 065206 12/15/2022
NAJERA, ALFREDO 8K-2133 3 25.00 4833********9711 055206 12/15/2022
ORTEGA, DIANA 8K-3014 3 78.00 4400********4964 09959D 12/15/2022
ORTIZ, ANGEL 8K-2896 3 78.00 4833********6684 075206 12/15/2022
PAYNE, JOSEPH 8K-3209 3 78.00 4000********1114 538061 12/15/2022
PELLEGRINO, AUSTIN 8K-2502 3 78.00 4000********1689 538065 12/15/2022
PILAPIL, ABE CARL 8K-3229 3 98.00 4400********4845 01265D 12/15/2022
PORTER, JAHVON 8K-3007 3 78.00 5110********3401 035228 12/15/2022
PUJOL, SALVADOR 8K-3129 3 98.00 4347********2664 005206 12/15/2022
ROBINS, RYAN 8K-1920 3 29.00 4000********9974 396642 12/15/2022
RUIZ, JOSE MANUEL 8K-3185 3 78.00 4347********8155 015206 12/15/2022
SEPULVEDA, VINCENT 8K-3121 3 78.00 4833********9377 015206 12/15/2022
SHAFER, COREY 8K-2980 3 88.00 5156********7142 06966Z 12/15/2022
SORIA, ARMANDO 8K-2556 3 78.00 4815********0471 105324 12/15/2022
STEVENS, JEREMY 8K-3094 3 98.00 3727*******3002 151596 12/15/2022
STORK, CHILTON 8K-2788 3 49.00 4060********4557 06997D 12/15/2022
TAAL, JOSEPH 8K-2946 3 49.00 4000********1384 778018 12/15/2022
THOMPSON, COLIN 8K-2826 3 98.00 5198********8462 602039 12/15/2022
TUELLES, SERGIO 8K-3020 3 78.00 4833********7052 045206 12/15/2022
VASQUEZ, CYERRA 8K-3037 3 78.00 4833********8738 045206 12/15/2022
ZAVALA, MANUEL 8K-2940 3 88.00 4815********3123 185228 12/15/2022
ZUNIGA, IVAN 8K-2503 3 78.00 5110********0054 035236 12/15/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 98.00
11 MasterCard 791.00
47 Visa 3362.00
0 Discover 0.00
0 Other 0.00
     
    4251.00