01/10/2022

07:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, WHITNEY	XF-109906	2	40.00	4347********3617	015407	01/10/2022
BENNETT, MICHELLE	XF-211021	2	66.00	4347********3956	025407	01/10/2022
CHACON, CARLOS CHRISTIA	XF-210039	2	40.00	4833********3862	025407	01/10/2022
CISNEROS, JUAN	XF-108286	2	24.99	4045********9744	066479	01/10/2022
DOMINGUEZ, JACOB	XF-111530	2	44.00	4511********9920	859685	01/10/2022
FIERRO, ALEXANDER	XF-210095	2	40.00	4511********1649	859684	01/10/2022
GARZA, MICHAEL	XF-106234	2	39.99	4342********2434	050093	01/10/2022
GAXIOLA, RICARDO	XF-210932	2	40.00	4342********3098	077297	01/10/2022
GONZALES, BRENNAN	XF-109687	2	30.00	5409********7762	084125	01/10/2022
GONZALEZ, SHELLY	XF-211124	2	60.00	4457********5186	045436	01/10/2022
GORDON, THOMAS	XF-111083	2	35.00	4147********7075	03076C	01/10/2022
GUERRERO, ANGELA	XF-111622	2	60.00	4833********2149	065407	01/10/2022
GUTIERREZ, CHRISTOPHER	XF-110154	2	35.00	4494********4407	439521	01/10/2022
GUTIERREZ, STEVEN	XF-109787	2	40.00	4342********7816	002794	01/10/2022
HAMMOUDEH, DEEN	XF-210933	2	42.50	4266********4867	03112A	01/10/2022
HERNANDEZ, BRANDON	XF-211395	2	55.00	4815********1947	165146	01/10/2022
HERNANDEZ, ISAIAH	XF-210601	2	30.00	4342********1982	083357	01/10/2022
JUNGWIRTH, MATTHEW	XF-211825	2	35.00	4060********0154	03162B	01/10/2022
LOZA GONZALEZ, RICHARD	XF-107628	2	40.00	5175********4311	185848	01/10/2022
LUBLIN, GLEN	XF-111984	2	45.00	4833********4812	095407	01/10/2022
MACHADO, BRADLEY	XF-111104	2	35.00	4259********8974	042224	01/10/2022
MARTINEZ, CHRISTIAN	XF-112023	2	40.00	4266********3871	03233B	01/10/2022
MARTINEZ, DAVID	XF-211560	2	40.00	4815********1936	125148	01/10/2022
PATEL, BOB	XF-111596	2	40.00	4815********4159	105146	01/10/2022
PEREZ URIBE, MIGUEL ANGEL	XF-210330	2	60.00	4342********6162	046246	01/10/2022
PEREZ, XAVIER	XF-211732	2	35.00	4000********9160	715770	01/10/2022
REAL-NUNEZ, DIANA	XF-111911	2	40.00	5409********9047	057140	01/10/2022
RIVAS, MICHAEL	XF-210938	2	44.00	4511********5423	859690	01/10/2022
RODRIGUEZ, ISAIAH	XF-109919	2	40.00	4342********8025	083799	01/10/2022
RUIZ, LUIS	XF-210392	2	40.00	4147********3435	03298D	01/10/2022
SALISBURY, THOMAS	XF-210475	2	40.00	3717*******1002	102916	01/10/2022
SANCHEZ, FERNANDO	XF-211051	2	50.00	4511********5193	859691	01/10/2022
SANDHU, DAVE	XF-210802	2	40.00	4147********4712	03353C	01/10/2022
SILVAS, SAM	XF-211365	2	40.00	4179********7641	065444	01/10/2022
TAMOUZIAN, GARY	XF-211384	2	40.00	5524********6343	07633S	01/10/2022
TAPIA, CHRISTIAN	XF-211469	2	60.00	4342********0057	028728	01/10/2022
TRAN, ALBERT	XF-210720	2	35.34	5463********4105	010482	01/10/2022
TRIPP, KOBY	XF-110249	2	40.00	3712*******1019	178873	01/10/2022
WALKER, ANTHONY	XF-210077	2	35.00	4511********0247	859695	01/10/2022
WONG, WHITNEY	XF-210735	2	35.00	4147********4657	03415D	01/10/2022

Totals

Count	Card Type	Total
2	American Express	80.00
5	MasterCard	185.34
33	Visa	1406.48
0	Discover	0.00
0	Other	0.00
		1671.82