07/06/2022
16:17:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ARMANDO FX-1623 1 94.72 4040********6487 497862 07/04/2022
AMARO, MICHAEL FX-1918 1 48.28 4599********5441 H80317 07/04/2022
ANCHONDO, OSCAR FX-61486 1 54.12 4142********4251 077742 07/04/2022
ANDIS, GREG FX-49691 1 176.45 4077********6493 336012 07/04/2022
ARMENTA, RALPH FX-48998 1 111.77 4142********8950 077740 07/04/2022
BOLTON, GARRY FX-1707 1 52.89 4342********6625 028296 07/04/2022
BRIDGES, CASEY FX-50138 1 50.17 4266********1515 02902D 07/04/2022
CHAVEZ, CARLOS FX-1608 1 50.17 4142********3143 077753 07/04/2022
CHEN, ANDY FX-59660 1 44.60 4400********7017 01891D 07/04/2022
CLEVELAND, CASEY FX-63349 1 37.89 4744********1241 125041 07/04/2022
CORTEZ, JACEE FX-3026 1 66.84 4307********9745 111941 07/04/2022
CRAWFORD, KRISTINA, FX-61787 1 27.87 4266********2872 02946D 07/04/2022
DAVISON, KRISTIN FX-61652 1 8.25 4040********2467 483245 07/04/2022
DELACRUZ, ADRIAN FX-1605 1 61.65 5275********6707 115444 07/04/2022
DOMINGUEZ, ABEL FX-63527 1 66.84 4342********0116 027495 07/04/2022
DUNN, MARK FX-47427 1 122.59 4054********6388 004207 07/04/2022
EMILIANO, EDUARDO FX-50204 1 89.20 4229********7697 B84425 07/04/2022
ESPINO, MARIO FX-58310 1 50.12 4610********3012 055408 07/04/2022
FAVELA, JESUS FX-63015 1 37.89 4342********8938 035652 07/04/2022
FRANCO, ALBERT FX-62671 1 37.89 4610********9728 055408 07/04/2022
FRANK, RICHIE FX-59199 1 145.24 4264********2488 09804C 07/04/2022
GARDEA, ABEL FX-W314756 1 122.59 4142********5551 077837 07/04/2022
GAYLOR, SHANNON FX-60615 1 155.34 4266********6169 03090D 07/04/2022
GRANADO, HEILEE FX-1403 1 136.46 4307********6381 552811 07/04/2022
GUERRA, VERONICA FX-1225 1 77.99 4347********5108 065408 07/04/2022
HANLAN, JAMES FX-2927 1 68.59 4817********1716 096035 07/04/2022
HARDIN, GRAYSON FX-1439 1 55.69 4142********5437 077852 07/04/2022
HERNANDEZ, RAYMOND FX-2911 1 50.12 4040********7012 483251 07/04/2022
HERRERA, JENNIFER FX-2015 1 44.60 5172********4824 042611 07/04/2022
HINOJOS, RAUL FX-2961 1 50.12 5276********7574 028451 07/04/2022
HOMSEY, DAVID FX-1491 1 65.76 4142********7557 077861 07/04/2022
HOOPER, RONNIE FX-63320 1 44.60 4040********5520 483253 07/04/2022
LAU, CHRISTOPHER FX-1667 1 50.12 5162********2231 075439 07/04/2022
LOPEZ, GERARDO FX-1430 1 37.89 4610********4153 005408 07/04/2022
MACO, ENRIQUE FX-57714 1 33.45 5280********3750 06223B 07/04/2022
MADRID, MIKE FX-1240 1 44.60 4142********1992 077881 07/04/2022
MAESTAS, ANTHONY FX-1367 1 50.17 4142********2281 077891 07/04/2022
MARQUEZ, JASMINE FX-59819 1 50.12 4342********7673 072002 07/04/2022
MCDANIEL, CASEY FX-49406 1 50.12 4610********4965 005408 07/04/2022
MCIVER, ZACK FX-1648 1 66.84 4342********4065 005246 07/04/2022
MUNOZ, ROBERT FX-61740 1 44.60 4142********4604 077904 07/04/2022
NAVARRETE, ERIC FX-2832 1 66.90 5172********5333 042714 07/04/2022
NEWBY, GAVIN FX-63615 1 66.84 5557********9943 283489 07/04/2022
OLLIFF, JOSHUA, FX-1307 1 95.99 3717*******2007 182912 07/04/2022
ORTEGA, JESSICA FX-1615 1 106.25 5172********8325 042723 07/04/2022
PADILLA, JOSE 4 JOE FX-47968 1 72.44 4142********0254 077925 07/04/2022
PRO, CHRIS FX-49124 1 50.12 4110********1499 071242 07/04/2022
RAMIREZ, GRICELDA FX-1951 1 37.89 5112********8758 075445 07/04/2022
RODRIGUEZ, CAIN FX-61868 1 50.12 5178********5761 03384B 07/04/2022
ROJAS, ROBERT FX-63635 1 55.69 4266********3406 03374A 07/04/2022
SMITH, JORDAN FX-62474 1 50.17 4142********4364 077938 07/04/2022
SOTO, JESSICA FX-1493 1 37.89 4147********0001 03408D 07/04/2022
STEWART, WALKER FX-48172 1 54.07 4342********4539 003168 07/04/2022
TAVAREZ, ADRIAN FX-45616 1 27.87 4744********8301 195447 07/04/2022
ULATE, VALERIE FX-2137 1 50.12 4142********5229 077959 07/04/2022
VALADEZ, CLAUDIA FX-62316 1 99.14 4342********6118 045582 07/04/2022
VASQUEZ, ANGELA FX-1611 1 44.23 4147********0557 03441D 07/04/2022
VILLAREAL, ESBEN FX-62730 1 50.12 4342********8466 009718 07/04/2022
WALDRON, DAVID FX-63516 1 50.12 5178********0764 03477B 07/04/2022
WILLIAMS, ROBERT FX-52434 1 66.36 3782*******2077 108612 07/04/2022
ZARTNER, KEN FX-49292 1 43.89 4342********8555 022048 07/04/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 162.35
11 MasterCard 618.06
48 Visa 3131.02
0 Discover 0.00
0 Other 0.00
     
    3911.43