01/10/2023
06:45:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, SHAYLEE 28-16050 3 89.85 5507********1508 515814 01/10/2023
ARSENAULT, SCOTT 28-15301 3 70.35 4085********8389 730350 01/10/2023
AYALA, ANGEL 28-17390 3 57.36 5509********6924 043219 01/10/2023
BARRETT, SHAYNA 28-16973 3 46.54 5146********1889 BB687A 01/10/2023
BISHOP, ASHLEIGH 28-15537 3 77.36 5360********5468 361D83 01/10/2023
BISHOP, JUSTIN 28-15538 3 46.54 5360********5468 815383 01/10/2023
BITZEL, KEITH 28-15749 3 73.60 4142********2144 069141 01/10/2023
CORRAL, EDWARD 28-17883 3 73.60 4427********8048 023207 01/10/2023
DAVIS, ALISON 28-15865 3 57.36 5172********2566 013332 01/10/2023
DAVIS, ROY 28-15134 3 70.35 5193********9213 411541 01/10/2023
DUCKETT, JOHN 28-16682 3 46.54 4307********2179 551623 01/10/2023
ERWIN, ROBIN 28-17838 3 57.36 4147********2698 06733D 01/10/2023
FAIRCLOTH, TYLER 28-17963 3 73.60 5144********1435 222442 01/10/2023
FERNANDEZ, JESUS 28-17049 3 54.11 4000********1950 701045 01/10/2023
FLORES, CYNTHIA 28-16660 3 57.36 4142********2123 069213 01/10/2023
FRIAS, ROGER 28-17570 3 57.36 5276********3452 070604 01/10/2023
GORMAN, CATHY 28-16509 3 57.36 4388********3713 06803D 01/10/2023
GUERRERO, GARRETT 28-17225 3 73.60 5269********2392 328611 01/10/2023
HARRIS, JOHN 28-17756 3 71.45 6011********1633 01000R 01/10/2023
HEDGES, RYAN 28-17408 3 57.36 4142********5010 069222 01/10/2023
HERNANDEZ III, FRANK 28-17957 3 24.90 4081********8213 023548 01/10/2023
HINOJOSA, ISAAC 28-17936 3 27.07 5509********1573 166627 01/10/2023
HORTON, REECE 28-16972 3 83.59 5146********1889 B43301 01/10/2023
IRONS, MCKYLIE 28-17250 3 64.10 4342********7948 019193 01/10/2023
LAGET, TERESA 28-15249 3 54.11 4744********7643 193822 01/10/2023
LEVERETTE, RASHUDE 28-17784 3 57.36 5330********6464 383570 01/10/2023
LUDLOW, SEAN 28-16980 3 24.90 5156********1913 06910Z 01/10/2023
LUNA, STEVEN 28-13485 3 48.70 5368********8698 010605 01/10/2023
LYNCH, BRIANNA 28-15391 3 38.96 4142********3243 069278 01/10/2023
MARQUEZ, RANDY 28-17846 3 73.60 5122********4614 89274Z 01/10/2023
MARTINEZ, AMADO 28-16159 3 73.60 4670********0919 934372 01/10/2023
MARTINEZ, AMBER 28-17566 3 77.36 5145********4590 011818 01/10/2023
MONTEZ, STEPHEN 28-15560 3 48.71 5107********1663 473039 01/10/2023
MORALES ROMERO, JOSE ANTONIO 28-17217 3 57.36 5172********4640 013550 01/10/2023
MORENO, JAVIER 28-14821 3 48.70 4342********5370 068296 01/10/2023
OCHOA, ELIJAH 28-17913 3 84.43 4403********7700 165412 01/10/2023
ORTIZ, GILBERT 28-17034 3 73.60 6011********3445 01097R 01/10/2023
OZUNA, RUDOLPHO 28-17944 3 38.96 4430********7330 351662 01/10/2023
PACHECO, RICARDO 28-17850 3 57.36 4919********8380 001759 01/10/2023
PADILLA, GERARDO 28-17459 3 57.36 4610********9953 053207 01/10/2023
PEARSON, ASPEN 28-14939 3 54.11 6011********7230 01073R 01/10/2023
PORRAS, MARIA 28-16761 3 57.36 5557********2703 588997 01/10/2023
RAMON, ETHAN 28-17940 3 46.54 5193********1926 411542 01/10/2023
RAMOS, JUSTIN 28-17224 3 73.60 4403********9755 498921 01/10/2023
REESE, BROOKE 28-14594 3 63.70 4342********4283 038513 01/10/2023
RESENDIZ, MAURICIO 28-17736 3 71.45 5178********1704 07140B 01/10/2023
RILEY, DEBBIE 28-17839 3 57.36 5193********9609 411544 01/10/2023
RODRIGUEZ, JEFFREY 28-17417 3 57.36 5333********5765 023559 01/10/2023
SANDOVAL, MARIA 28-16796 3 54.11 4342********8595 062743 01/10/2023
SEXTON, KESTLER 28-17757 3 79.01 5142********0811 006632 01/10/2023
SMITH, MARY 28-16572 3 57.36 6011********0206 01097R 01/10/2023
SPENCER, DARION 28-17965 3 73.60 5509********0953 792895 01/10/2023
SWANNER, SHANNON 28-16825 3 70.35 4147********6239 07226D 01/10/2023
SWANNER, SHANNON 28-16099 3 63.87 4147********6239 07245D 01/10/2023
TRAMMELL, LANCE A 28-17051 3 57.36 4451********8109 753121 01/10/2023
VALENZUELA, DAVID 28-16801 3 57.36 4342********0484 042780 01/10/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1591.25
26 Visa 1530.47
4 Discover 256.52
0 Other 0.00
     
    3378.24