05/01/2022
19:35:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAME, DARRIAN PH-10095 A 30.00 4141********1480 332287 05/01/2022
ADAN, BRENDA PH-10013 A 30.00 5512********3948 088579 05/01/2022
ADAN, DALIA PH-10105 A 30.00 5512********2148 088580 05/01/2022
ALDRIDGE, CONNOR PH-10127 A 30.00 4147********6178 08623D 05/01/2022
ALVAREZ, MIGUEL PH-10022 A 30.00 4250********4141 332713 05/01/2022
ANDRADE, GABRYELA PH-10040 A 30.00 4250********8415 332717 05/01/2022
APARICIO, ALEJANDRO PH-10109 A 30.00 5512********5565 088581 05/01/2022
AXTELL, AMANDA PH-10077 A 30.00 5512********4849 088582 05/01/2022
BOUDREAU, JOSHUA PH-10263 A 30.00 4266********9564 08694B 05/01/2022
BRANNOM, JAIDYN PH-10054 A 30.00 4682********7030 178336 05/01/2022
CARRIGAN, MATTHEW PH-10133 A 30.00 4833********0218 070920 05/01/2022
CARRILLO, JULIAN PH-10141 A 30.00 4416********0954 068998 05/01/2022
CARTER, BRYANA PH-10083 A 30.00 4416********2106 068999 05/01/2022
CASAREZ, ANGELICA PH-10079 A 30.00 4250********5627 330967 05/01/2022
CASILLAS, BRIANNA PH-10066 A 30.00 4400********1624 04685C 05/01/2022
CASTLE, KRISTIN PH-10039 A 30.00 5512********2347 088584 05/01/2022
CASTRO, DIANA PH-10140 A 30.00 4416********0296 069001 05/01/2022
COLE, AMBER PH-10064 A 30.00 5202********0968 850036 05/01/2022
COLE, KAIDEN PH-10057 A 30.00 5512********9743 088585 05/01/2022
CORRAL, NATALIE PH-10256 A 30.00 5462********2126 000336 05/01/2022
CRIST, CALLIE PH-10023 A 30.00 4141********0319 332310 05/01/2022
ESPARZA, DOMINIC PH-10115 A 30.00 5202********0175 360896 05/01/2022
ESQUIBEL, ERICA PH-10017 A 30.00 5178********7936 00148B 05/01/2022
ESQUIVEL, BENTIA PH-10107 A 30.00 5512********2148 088586 05/01/2022
FISHER, GAGE PH-10059 A 30.00 5202********2750 911410 05/01/2022
GARCIA, ESMERALDA PH-10087 A 30.00 5462********9338 000340 05/01/2022
GARCIA, YECENIA PH-10175 A 30.00 4416********1340 069008 05/01/2022
GOMEZ, ANGELICA PH-10126 A 30.00 5462********1946 000341 05/01/2022
GOMEZ, KARINA PH-10061 A 30.00 4416********0692 069008 05/01/2022
GONZALES, SHANE PH-10118 A 30.00 4190********7069 005699 05/01/2022
GONZALEZ, DULCE PH-10084 A 30.00 5121********9086 00147T 05/01/2022
GONZALEZ, SALUD PH-10056 A 30.00 5121********9086 20147T 05/01/2022
GONZALEZ, VICKI PH-10071 A 30.00 5121********9086 00102T 05/01/2022
GUTIERREZ, JULIAN PH-10163 A 30.00 5462********6028 000343 05/01/2022
HAMEL, AUDREY PH-10186 A 30.00 4446********8849 NUK66A 05/01/2022
HARVEY, ZEB PH-10176 A 30.00 5463********3282 00302P 05/01/2022
HERNANDEZ, MICHAEL PH-10004 A 30.00 5202********3303 320176 05/01/2022
HERNANDEZ, VALERIE PH-10002 A 30.00 5202********3303 912879 05/01/2022
HERRERA, RYLAN PH-10193 A 30.00 5156********6017 00351Z 05/01/2022
HICKS, KADYN PH-10113 A 30.00 5156********6362 00344Z 05/01/2022
HICKS, KYLE PH-10116 A 30.00 5156********6470 00374Z 05/01/2022
JAIMES, GUILLERMO PH-10281 A 30.00 4682********8137 178338 05/01/2022
JARA, BRIANNA PH-10036 A 30.00 5462********9379 000347 05/01/2022
JARA, SIERRA PH-10042 A 30.00 5462********2043 000346 05/01/2022
JARA, SYDNEY PH-10009 A 30.00 5597********0980 081013 05/01/2022
JOHNSON, DANIEL PH-10015 A 30.00 4000********2078 195702 05/01/2022
KIMBLE, IANNA PH-10081 A 30.00 4682********8442 178339 05/01/2022
KLOCKER, SHANNON PH-10067 A 30.00 4147********0034 00650C 05/01/2022
LAMKIN, MEAGAN PH-10253 A 30.00 4190********5355 005632 05/01/2022
LAWRENCE, ASHLEY PH-10130 A 30.00 5202********4554 792223 05/01/2022
LEDESMA, MONICA PH-10098 A 30.00 4682********8881 178340 05/01/2022
LEE, KORN PH-10001 A 30.00 5462********0007 000351 05/01/2022
LEE, MONIQUE PH-10044 A 30.00 5462********0007 000349 05/01/2022
LEWIS, KENZIE PH-10074 A 30.00 5462********0604 000353 05/01/2022
MARQUEZ, ERIC PH-10136 A 30.00 4250********6699 331084 05/01/2022
MELGOZA, JERICKA PH-10030 A 30.00 5462********4370 000356 05/01/2022
MENDIAZ, NIKO PH-10119 A 30.00 4416********8712 069028 05/01/2022
MENDOZA, VALERIA PH-10024 A 30.00 4141********7750 332379 05/01/2022
MIDDLETON, MICAH PH-10159 A 30.00 4682********8152 178341 05/01/2022
MIGUEL, MYLENNA PH-10031 A 30.00 5512********2578 088588 05/01/2022
MORALES, ADDISON PH-10106 A 30.00 4217********9010 032084 05/01/2022
OBRYAN, BRAXTON PH-10111 A 30.00 4682********7246 178342 05/01/2022
PAUL, LAURA PH-10018 A 30.00 5202********3303 361770 05/01/2022
PELTON, TONI PH-10073 A 30.00 4003********3180 00912B 05/01/2022
PERALES, HILLARY PH-10199 A 30.00 4852********4307 178343 05/01/2022
PEREZ, CECILIA PH-10200 A 30.00 4141********5962 332387 05/01/2022
PEREZ, ZADAYA PH-10131 A 23.00 4147********0462 00943D 05/01/2022
PROCHASKA, KARASSA PH-10086 A 30.00 4412********4322 585709 05/01/2022
RANDLE, BOB PH-10016 A 30.00 5462********5308 000359 05/01/2022
REPP, KELBY PH-10068 A 30.00 4003********3180 00988B 05/01/2022
REYES, KENER PH-10144 A 30.00 4416********0296 069034 05/01/2022
REYES, YADIRA PH-10197 A 30.00 5462********6390 000360 05/01/2022
ROBINSON, CHRISTOPHER PH-10262 A 30.00 5512********7597 088590 05/01/2022
ROGERS, JIM PH-10091 A 30.00 4416********1425 069035 05/01/2022
ROGERS, JODELL PH-10055 A 30.00 4416********1425 069036 05/01/2022
ROMERO, PAUL PH-10137 A 30.00 5193********6891 551902 05/01/2022
SALAZAR, GABE PH-10188 A 30.00 4141********3181 332402 05/01/2022
SALDANA, KAYLA PH-10148 A 30.00 4682********8509 009848 05/01/2022
SIGALA, LILLIAN PH-10251 A 30.00 5202********2147 360578 05/01/2022
SPITZ, COY PH-10177 A 30.00 4141********9129 332408 05/01/2022
STAGNER, TAYLOR PH-10063 A 30.00 5512********9092 088591 05/01/2022
TALLEY, DANIELLE PH-10110 A 30.00 5312********3735 171302 05/01/2022
THOMECZEK, JARROD PH-10045 A 30.00 5512********6291 088592 05/01/2022
TURNER, CASSADI PH-10019 A 30.00 4416********2490 069047 05/01/2022
VALDEZ, CARLOS PH-10037 A 30.00 5512********5343 088594 05/01/2022
WILLIAMS, DANNY PH-10271 A 30.00 4020********3812 322076 05/01/2022
WOLFE, CODY PH-10143 A 30.00 4599********4355 H94123 05/01/2022
WOLFE, HEATHER PH-10146 A 30.00 4599********4355 H94123 05/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
43 MasterCard 1290.00
45 Visa 1343.00
0 Discover 0.00
0 Other 0.00
     
    2633.00