08/08/2022

07:33:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, MICHELLE	XF-211021	2	62.50	4347********3956	085307	08/08/2022
CARDENAS, ANGEL	XF-211508	2	45.00	4000********6598	384704	08/08/2022
CASTILLO, STEPHEN	XF-111883	2	62.50	4494********4263	705490	08/08/2022
CISNEROS, JUAN	XF-108286	2	64.98	4045********3978	072206	08/08/2022
ELLIS, CHARLES	XF-210981	2	40.00	4000********8373	106000	08/08/2022
GARZA, MICHAEL	XF-106234	2	45.00	4342********2434	051436	08/08/2022
GAXIOLA, RICARDO	XF-210932	2	45.00	4342********9097	062671	08/08/2022
GONZALEZ, SHELLY	XF-211124	2	70.00	4457********2783	045311	08/08/2022
GORDON, THOMAS	XF-111083	2	40.00	4147********7075	09344D	08/08/2022
GUERRERO, ANGELA	XF-111622	2	45.00	4147********8916	06863D	08/08/2022
GUTIERREZ, CHRISTOPHER	XF-110154	2	121.00	4494********4407	907919	08/08/2022
GUTIERREZ, STEVEN	XF-109787	2	45.00	4342********7816	040666	08/08/2022
HAMMOUDEH, DEEN	XF-210933	2	56.00	4266********4867	09376A	08/08/2022
HAMMOUDEH, PSHAR	XF-210561	2	53.50	6011********0177	00876R	08/08/2022
HERNANDEZ, ISAIAH	XF-210601	2	45.00	4342********1982	013319	08/08/2022
JUNGWIRTH, MATTHEW	XF-211825	2	45.00	4060********0154	09396B	08/08/2022
LEGASPI, RAFAEL	XF-110546	2	39.99	4465********5511	008673	08/08/2022
LOWE, DANNY	XF-210762	2	100.00	4479********3751	002009	08/08/2022
LOZA GONZALEZ, RICHARD	XF-107628	2	40.00	5175********4311	175337	08/08/2022
LUBLIN, GLEN	XF-111984	2	60.00	4833********4812	045307	08/08/2022
MACHADO, BRADLEY	XF-111104	2	40.00	4259********8974	037702	08/08/2022
MARTINEZ, CHRISTIAN	XF-212253	2	45.00	4266********3871	09460B	08/08/2022
MARTINEZ, DAVID	XF-212214	2	50.00	4815********1936	115431	08/08/2022
MENCHACA, JOSHUA	XF-105580	2	39.99	4100********9272	84052C	08/08/2022
PEREZ URIBE, MIGUEL ANGEL	XF-210330	2	70.00	4342********6162	036251	08/08/2022
REAL-NUNEZ, DIANA	XF-111911	2	45.00	5409********9047	020103	08/08/2022
RIVAS, MICHAEL	XF-210938	2	54.50	4511********5423	375276	08/08/2022
SANCHEZ, FERNANDO	XF-212335	2	66.00	4511********5193	375275	08/08/2022
SILVAS, SAM	XF-211510	2	45.00	4179********7641	065317	08/08/2022
TAPIA, CHRISTIAN	XF-211469	2	70.00	4342********0057	074131	08/08/2022
WALKER, ANTHONY	XF-210077	2	40.00	4511********0247	375277	08/08/2022
WELSH, SONYA	XF-212198	2	60.00	4003********0848	09556C	08/08/2022
WONG, WHITNEY	XF-210735	2	40.00	4147********4657	09581D	08/08/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	85.00
30	Visa	1652.46
1	Discover	53.50
0	Other	0.00
		1790.96