07/08/2022

07:26:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, MICHELLE	XF-211021	2	66.00	4347********3956	030708	07/08/2022
CARDENAS, ANGEL	XF-211508	2	45.00	4000********6598	502205	07/08/2022
CARRILLO, JEFFERY	XF-211611	2	10.00	5273********8416	350150	07/08/2022
CASTILLO, STEPHEN	XF-111883	2	76.50	4494********4263	625882	07/08/2022
CHACON, CARLOS CHRISTIA	XF-210039	2	45.00	4833********3862	040708	07/08/2022
CISNEROS, JUAN	XF-108286	2	24.99	4045********3978	071289	07/08/2022
DOMINGUEZ, JACOB	XF-111530	2	45.00	4511********9920	550739	07/08/2022
ELLIS, CHARLES	XF-210981	2	43.50	4000********8373	610503	07/08/2022
GARZA, MICHAEL	XF-106234	2	45.00	4342********2434	011380	07/08/2022
GAXIOLA, RICARDO	XF-210932	2	45.00	4342********9097	048490	07/08/2022
GONZALES, BRENNAN	XF-109687	2	40.00	5409********7762	041833	07/08/2022
GONZALEZ, SHELLY	XF-211124	2	70.00	4457********2783	050737	07/08/2022
GORDON, THOMAS	XF-111083	2	40.00	4147********7075	02120D	07/08/2022
GUERRERO, ANGELA	XF-111622	2	45.00	4147********8916	05140D	07/08/2022
GUTIERREZ, CHRISTOPHER	XF-110154	2	85.00	4494********4407	823289	07/08/2022
GUTIERREZ, STEVEN	XF-109787	2	45.00	4342********7816	084761	07/08/2022
HAMMOUDEH, DEEN	XF-210933	2	56.50	4266********4867	02160A	07/08/2022
HAMMOUDEH, PSHAR	XF-210561	2	62.00	6011********0177	00809R	07/08/2022
HERNANDEZ, ISAIAH	XF-210601	2	45.00	4342********1982	026411	07/08/2022
JUNGWIRTH, MATTHEW	XF-211825	2	45.00	4060********0154	02177B	07/08/2022
LOZA GONZALEZ, RICHARD	XF-107628	2	40.00	5175********4311	130479	07/08/2022
LUBLIN, GLEN	XF-111984	2	60.00	4833********4812	000708	07/08/2022
MACHADO, BRADLEY	XF-111104	2	40.00	4259********8974	099562	07/08/2022
MARTINEZ, CHRISTIAN	XF-212253	2	45.00	4266********3871	02220B	07/08/2022
MARTINEZ, DAVID	XF-212214	2	35.00	4815********1936	180773	07/08/2022
PEREZ URIBE, MIGUEL ANGEL	XF-210330	2	70.00	4342********6162	091277	07/08/2022
REAL-NUNEZ, DIANA	XF-111911	2	45.00	5409********9047	089096	07/08/2022
RIVAS, MICHAEL	XF-210938	2	52.00	4511********5423	550741	07/08/2022
RUIZ, LUIS	XF-210392	2	45.00	4147********3435	02277D	07/08/2022
SANCHEZ, FERNANDO	XF-212335	2	79.00	4511********5193	550744	07/08/2022
SILVAS, SAM	XF-211510	2	49.00	4179********7641	070745	07/08/2022
WALKER, ANTHONY	XF-210077	2	40.00	4511********0247	550743	07/08/2022
WELSH, SONYA	XF-212198	2	60.00	4003********0848	02385C	07/08/2022
WONG, WHITNEY	XF-210735	2	40.00	4147********4657	02354D	07/08/2022

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	135.00
29	Visa	1482.49
1	Discover	62.00
0	Other	0.00
		1679.49