03/08/2022
06:54:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, WHITNEY XF-109906 2 40.00 4347********3617 065207 03/08/2022
ANTHONY, VINCE XF-107915 2 49.99 5205********3043 377853 03/08/2022
BENNETT, MICHELLE XF-211021 2 62.00 4347********3956 065207 03/08/2022
CARDENAS, ANGEL XF-211508 2 34.99 4000********6598 413644 03/08/2022
DOMINGUEZ, JACOB XF-111530 2 57.50 4511********9920 281283 03/08/2022
ELLIS, CHARLES XF-210981 2 20.00 4000********8373 108987 03/08/2022
GARZA, MICHAEL XF-106234 2 39.99 4342********2434 056900 03/08/2022
GAXIOLA, RICARDO XF-210932 2 40.00 4342********3098 007471 03/08/2022
GONZALES, BRENNAN XF-109687 2 30.00 5409********7762 078850 03/08/2022
GONZALEZ, SHELLY XF-211124 2 85.00 4457********2783 045219 03/08/2022
GUERRERO, ANGELA XF-111622 2 60.00 4735********2209 622030 03/08/2022
GUTIERREZ, CHRISTOPHER XF-110154 2 35.00 4494********4407 456351 03/08/2022
GUTIERREZ, STEVEN XF-109787 2 40.00 4342********7816 041640 03/08/2022
HAMMOUDEH, DEEN XF-210933 2 43.50 4266********4867 06626A 03/08/2022
HERNANDEZ, BRANDON XF-211395 2 55.00 4815********1947 145921 03/08/2022
HERNANDEZ, ISAIAH XF-210601 2 30.00 4342********1982 054433 03/08/2022
JUNGWIRTH, MATTHEW XF-211825 2 95.50 4060********0154 06669B 03/08/2022
LOZA GONZALEZ, RICHARD XF-107628 2 40.00 5175********4311 105929 03/08/2022
LUBLIN, GLEN XF-111984 2 50.00 4833********4812 025207 03/08/2022
MACHADO, BRADLEY XF-111104 2 35.00 4259********8974 009309 03/08/2022
MARTINEZ, CHRISTIAN XF-212132 2 40.00 4266********3871 06700B 03/08/2022
MARTINEZ, DAVID XF-211560 2 40.00 4815********1936 125724 03/08/2022
PATEL, BOB XF-111596 2 40.00 4815********4159 155529 03/08/2022
PEREZ URIBE, MIGUEL ANGEL XF-210330 2 60.00 4342********6162 044226 03/08/2022
REAL-NUNEZ, DIANA XF-111911 2 40.00 5409********9047 020063 03/08/2022
RIVAS, MICHAEL XF-210938 2 54.50 4511********5423 281287 03/08/2022
RODRIGUEZ, ISAIAH XF-109919 2 40.00 4342********8025 044736 03/08/2022
RUIZ, LUIS XF-210392 2 40.00 4147********3435 06791D 03/08/2022
SANCHEZ, FERNANDO XF-211051 2 50.00 4511********5193 281288 03/08/2022
SILVAS, SAM XF-211510 2 42.50 4179********7641 065227 03/08/2022
TAPIA, CHRISTIAN XF-211469 2 60.00 4342********0057 075554 03/08/2022
TRAN, ALBERT XF-210720 2 50.00 5463********4105 008253 03/08/2022
WALKER, ANTHONY XF-210077 2 35.00 4511********0247 281292 03/08/2022
WONG, WHITNEY XF-210735 2 35.00 4147********4657 06839D 03/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 209.99
29 Visa 1360.48
0 Discover 0.00
0 Other 0.00
     
    1570.47