05/09/2022
08:06:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MICHELLE XF-211021 2 63.50 4347********3956 095807 05/09/2022
CARDENAS, ANGEL XF-211508 2 34.99 4000********6598 605978 05/09/2022
CHACON, CARLOS CHRISTIA XF-210039 2 40.00 4833********3862 005807 05/09/2022
CISNEROS, JUAN XF-108286 2 24.99 4045********3978 074007 05/09/2022
DOMINGUEZ, JACOB XF-111530 2 40.00 4511********9920 220919 05/09/2022
ELLIS, CHARLES XF-210981 2 20.00 4000********8373 355763 05/09/2022
GARZA, MICHAEL XF-106234 2 39.99 4342********2434 020251 05/09/2022
GAXIOLA, RICARDO XF-210932 2 40.00 4342********3098 075294 05/09/2022
GONZALES, BRENNAN XF-109687 2 30.00 5409********7762 064927 05/09/2022
GONZALEZ, SHELLY XF-211124 2 60.00 4457********2783 045832 05/09/2022
GORDON, THOMAS XF-111083 2 35.00 4147********7075 04999D 05/09/2022
GUERRERO, ANGELA XF-111622 2 40.00 4147********8916 09181D 05/09/2022
GUTIERREZ, CHRISTOPHER XF-110154 2 35.00 4494********4407 177600 05/09/2022
GUTIERREZ, STEVEN XF-109787 2 40.00 4342********7816 084841 05/09/2022
HAMMOUDEH, DEEN XF-210933 2 40.00 4266********4867 05043A 05/09/2022
HAMMOUDEH, PSHAR XF-210561 2 31.00 6011********0177 00940R 05/09/2022
HERNANDEZ, ISAIAH XF-210601 2 30.00 4342********1982 092533 05/09/2022
JUNGWIRTH, MATTHEW XF-211825 2 35.00 4060********0154 05052B 05/09/2022
LEWIS, JOSEPH XF-BLAKE 2 6.00 4833********6644 055807 05/09/2022
LOZA GONZALEZ, RICHARD XF-107628 2 40.00 5175********4311 125881 05/09/2022
LUBLIN, GLEN XF-111984 2 50.00 4833********4812 065807 05/09/2022
MACHADO, BRADLEY XF-111104 2 35.00 4259********8974 035920 05/09/2022
MARTINEZ, CHRISTIAN XF-212132 2 48.50 4266********3871 05119B 05/09/2022
MARTINEZ, DAVID XF-212214 2 45.00 4815********1936 185388 05/09/2022
PATEL, BOB XF-111596 2 40.00 4815********4159 115684 05/09/2022
PEREZ URIBE, MIGUEL ANGEL XF-210330 2 60.00 4342********6162 008921 05/09/2022
REAL-NUNEZ, DIANA XF-111911 2 40.00 5409********9047 073806 05/09/2022
RIVAS, MICHAEL XF-210938 2 56.50 4511********5423 220922 05/09/2022
RUIZ, LUIS XF-210392 2 40.00 4147********3435 05184D 05/09/2022
SANCHEZ, FERNANDO XF-211051 2 52.50 4511********5193 220923 05/09/2022
SILVAS, SAM XF-211510 2 117.00 4179********7641 065840 05/09/2022
TAPIA, CHRISTIAN XF-211469 2 62.50 4342********0057 084782 05/09/2022
WALKER, ANTHONY XF-210077 2 35.00 4511********0247 220925 05/09/2022
WELSH, SONYA XF-212198 2 50.00 4003********0848 05215C 05/09/2022
WONG, WHITNEY XF-210735 2 35.00 4147********4657 05247D 05/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 110.00
31 Visa 1351.47
1 Discover 31.00
0 Other 0.00
     
    1492.47