01/20/2023
07:54:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMANZA, AMANDA 28-15023 5 43.29 5145********8729 835873 01/20/2023
ARMENDARIZ, CODY 28-16702 5 57.36 5507********0257 137649 01/20/2023
BAILEY, EVAN 28-17602 5 73.60 5462********2484 062940 01/20/2023
BARKER, THOMAS 28-17394 5 57.36 4342********5865 042353 01/20/2023
BARRERA, MAKAYLA 28-16179 5 46.54 5193********0323 436130 01/20/2023
CARNERO, NICK 28-17012 5 54.11 6011********3773 275960 01/20/2023
CASTANEDA, RIGO 28-17976 5 57.36 5510********4895 198657 01/20/2023
CASTILLO, ISMAEL 28-17235 5 3.25 5145********2230 850558 01/20/2023
CONTRERAS, GLADYS 28-17357 5 57.36 4142********6506 070474 01/20/2023
CORDOVA, DESTINY 28-16045 5 86.60 4610********8954 032907 01/20/2023
COX, CHRISTOPHER 28-17236 5 57.36 5557********0628 804743 01/20/2023
CROCKETT, DEVIN 28-17155 5 48.70 4342********8353 045510 01/20/2023
CULTURAL, ANDRIJA 28-15786 5 57.36 4355********2302 082150 01/20/2023
DAVIS, LARK 28-17001 5 93.60 4744********7670 102799 01/20/2023
DEANDA, ABBY 28-17176 5 36.53 4142********8896 070496 01/20/2023
DEPEW, LEVI 28-15764 5 43.83 4737********9716 089243 01/20/2023
ENRRIQUEZ, EVELYN 28-17552 5 54.11 4060********9343 052907 01/20/2023
GARCIA, EMMANUEL 28-17491 5 73.60 5522********9124 60029Z 01/20/2023
GARCIA, LIANA 28-17355 5 46.54 4229********5852 B67665 01/20/2023
GONZALES, ALEC 28-17551 5 73.60 4142********7125 070530 01/20/2023
HARPER, COVY 28-17901 5 73.60 4535********5804 H70358 01/20/2023
JENNINGS, JONATHAN 28-17810 5 43.83 4060********8482 08454D 01/20/2023
LUJAN, ARMIN 28-17358 5 73.60 4610********9566 092907 01/20/2023
MACIAS, VERONICA 28-17549 5 57.36 5276********6056 092350 01/20/2023
MARTIN, JUAN 28-17095 5 57.36 5275********4191 955558 01/20/2023
MARTINEZ, JESSICA 28-17776 5 54.11 4142********2470 070610 01/20/2023
MARTINEZ, JOSE 28-17778 5 43.29 4142********2470 070616 01/20/2023
MCADOO, ROBERT D 28-17407 5 8.66 4008********4250 020470 01/20/2023
MENDOZA, ALEJANDRA 28-17894 5 93.60 4610********8718 022907 01/20/2023
MILLS, JERE 28-17577 5 64.10 4142********9199 070643 01/20/2023
MIZELL, KENNETH 28-17764 5 57.36 4270********5581 020992 01/20/2023
MONTOYA, HOWARD 28-17547 5 46.54 5276********6056 092470 01/20/2023
NAVARRETTE, CORBIE 28-15167 5 54.11 5145********8729 826318 01/20/2023
ORTEGA, ANGEL 28-17086 5 46.54 5172********1515 086563 01/20/2023
ORTIZ, JULIAN 28-17352 5 54.11 5159********3516 017515 01/20/2023
PINEDA, JUAN 28-16194 5 57.36 5109********5995 086626 01/20/2023
POPE, DAVID 28-15198 5 54.11 4342********4027 026144 01/20/2023
QUEZADA, JOSUE 28-16193 5 43.29 5507********3919 137666 01/20/2023
RIGGINS, BRADON 28-17895 5 73.60 4744********0711 182490 01/20/2023
SCOTT, TAYLAN 28-16735 5 57.36 4060********7468 082907 01/20/2023
SERVIN NU+‘EZ, JAVIER IVAN 28-17334 5 57.36 5172********0513 086712 01/20/2023
SIMS, JARED 28-17400 5 73.60 4266********6713 08766B 01/20/2023
SMITH, COLT 28-17601 5 73.60 4147********2806 00006D 01/20/2023
TENA, RUBY 28-16192 5 54.11 5507********3919 137668 01/20/2023
THORNBURG, GARRETT 28-16926 5 57.36 4966********1678 376229 01/20/2023
VASQUEZ, ALFREDO 28-17356 5 57.36 4229********5852 B68797 01/20/2023
YOON, ALEX 28-16849 5 54.11 5557********3317 804745 01/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 994.61
27 Visa 1614.73
1 Discover 54.11
0 Other 0.00
     
    2663.45