02/24/2022
06:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALOMBRO, JASON XF-107757 4 42.00 4833********3466 022607 02/24/2022
ALSUP, JORDAN XF-111659 4 40.00 4347********7001 022607 02/24/2022
ARCHIBEQUE, GARY XF-211984 4 55.00 5424********4630 16794P 02/24/2022
ARZOLA, FAUSTO XF-109673 4 40.00 5205********0409 896034 02/24/2022
BAJWA, RAMAN XF-210175 4 40.00 4147********8976 09785C 02/24/2022
BAKER, SEAN XF-212116 4 45.00 4815********8321 112769 02/24/2022
BALLARD, ROSSIE XF-110866 4 6.00 4815********9947 152867 02/24/2022
BROWNE, ZACH XF-210757 4 72.00 6011********6839 02409R 02/24/2022
CABANYOG, NICHOLAS XF-110663 4 40.00 5175********5104 249451 02/24/2022
CARRASCO, ALEX XF-212111 4 60.00 4815********4648 142864 02/24/2022
CARTER, ERIC XF-110885 4 35.00 4511********7530 325831 02/24/2022
FELIX, ADRIAN XF-110732 4 60.00 4347********9589 002707 02/24/2022
FLORER, STEVEN XF-107585 4 29.99 5581********9800 060598 02/24/2022
FLORES, BYRON XF-211852 4 40.00 4815********4434 132779 02/24/2022
FOX, SAMUEL XF-210335 4 40.00 4465********5410 024560 02/24/2022
HAMILTON, JIMMY XF-107786 4 35.00 5205********2097 901413 02/24/2022
HERNANDEZ, OMAR XF-211706 4 40.00 4298********4784 384120 02/24/2022
HUERTA, JUAN XF-111342 4 42.50 4833********7829 022707 02/24/2022
LEGASPI, TERESITA XF-108018 4 64.98 4100********9151 32046D 02/24/2022
LEYBA, RACHEL XF-211568 4 40.00 4045********1875 064922 02/24/2022
LOPEZ, DAVID XF-111804 4 40.00 5439********3235 251831 02/24/2022
MADRIGAL, JASMIN XF-211503 4 42.00 4815********2162 112176 02/24/2022
MCCLURE, ZACHARY XF-111360 4 40.00 4342********4176 073717 02/24/2022
MCNEELY, CHARLES XF-111821 4 55.00 3727*******4012 129205 02/24/2022
MORALES, ALEJANDRO XF-210619 4 40.00 4815********8615 132879 02/24/2022
NAGEL, CHAD XF-104875 4 74.98 4511********1910 325835 02/24/2022
NAVARRO, JUVENAL XF-211716 4 37.09 4815********8549 182776 02/24/2022
NICKLAS, BRIAN XF-210254 4 48.50 4197********4484 01187F 02/24/2022
NUNES, GERALD XF-111820 4 60.00 4856********1258 024146 02/24/2022
PENA, JOHNNY XF-107836 4 99.99 4342********2413 028689 02/24/2022
PRIETO, GABRIEL XF-109830 4 60.00 5409********9470 082243 02/24/2022
RALLS, ERIN MARIE XF-110391 4 85.00 4815********6381 142372 02/24/2022
ROSALES, MICHAEL XF-110515 4 35.00 4511********0693 325837 02/24/2022
SCRIMSHIRE, GINGER XF-108801 4 40.00 4045********0656 064965 02/24/2022
SEE, KEVIN XF-110500 4 40.00 4833********7147 092707 02/24/2022
SHIFFERT, ANTHONY XF-108021 4 89.98 4100********6517 34103D 02/24/2022
SIERRA, ERIC XF-110683 4 50.00 4342********0502 020424 02/24/2022
SILVA, ALEX XF-210889 4 5.00 4347********8322 002707 02/24/2022
SOLANO, LUIS XF-106646 4 35.00 4342********8031 008545 02/24/2022
TAKHAR, SUKHMEET KAUR XF-109904 4 50.00 4100********9419 34479D 02/24/2022
VALDEZ MARTINEZ, VERONICA XF-210830 4 40.00 5307********2010 437825 02/24/2022
WARD, MICHAEL XF-111489 4 40.00 4856********0135 024890 02/24/2022
WRIGHT, KEVIN XF-110997 4 40.00 3717*******2016 191599 02/24/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 95.00
8 MasterCard 339.99
32 Visa 1508.02
1 Discover 72.00
0 Other 0.00
     
    2015.01