10/20/2023
06:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, CODY 28-16702 5 57.36 5507********0257 461129 10/20/2023
BAILEY, JAMIE 28-60134 5 3.25 5557********6271 987608 10/20/2023
BARRERA, MAKAYLA 28-16179 5 46.54 5193********0323 182524 10/20/2023
CASTANEDA, RIGO 28-17976 5 57.36 5510********8825 807805 10/20/2023
CONTRERAS, GLADYS 28-17357 5 57.36 4142********6506 064144 10/20/2023
CORDOVA, DESTINY 28-16045 5 46.54 4610********8954 045406 10/20/2023
COX, CHRISTOPHER 28-17236 5 57.36 5557********5067 987609 10/20/2023
DAVIS, LARK 28-17001 5 73.60 4744********8157 145646 10/20/2023
DENNIS, STEVIE 28-18164 5 51.95 4342********5370 079090 10/20/2023
ENRRIQUEZ, EVELYN 28-17552 5 57.36 4060********2287 055406 10/20/2023
FERNANDEZ, ODIN 28-18138 5 79.01 4147********7521 02464D 10/20/2023
FRANCHINI, ABRAHAM 28-18423 5 57.36 4342********4323 007470 10/20/2023
GONZALES, ALEC 28-17625 5 73.60 4142********7125 064178 10/20/2023
GONZALES, TROY 28-17254 5 73.60 4342********4751 075637 10/20/2023
GUARDADO, ADRIAN 28-18266 5 63.78 4143********0962 035417 10/20/2023
HANSEN, WESLEY 28-16328 5 51.95 4300********1416 420055 10/20/2023
HARPER, COVY 28-16323 5 73.60 4535********5804 H62827 10/20/2023
HERNANDEZ, CHRISTOPHER 28-17667 5 68.20 4342********7082 008313 10/20/2023
HUERTAS, OSCAR 28-17731 5 79.01 5557********4689 987610 10/20/2023
JAY, KACIE 28-18278 5 79.01 4147********3033 02592I 10/20/2023
LOPES, JUAN F 28-18432 5 62.78 4342********0961 074579 10/20/2023
LOZOYA, ANDREW 28-17176 5 57.51 4142********8896 064275 10/20/2023
MACIAS, VERONICA 28-17549 5 57.36 5276********6056 004069 10/20/2023
MARTINEZ, JESSICA 28-17776 5 57.36 4142********9309 064291 10/20/2023
MARTINEZ, JOSE 28-17778 5 46.54 4142********0336 064290 10/20/2023
MENDOZA, ALEJANDRA 28-17894 5 99.10 4610********8718 025406 10/20/2023
MONTOYA, HOWARD 28-17547 5 46.54 5276********6056 091432 10/20/2023
MORALES, ALEJANDRO 28-17371 5 62.78 5172********2341 076558 10/20/2023
MUNOZ, JOSE 28-16315 5 57.36 4266********8974 02716C 10/20/2023
ORTIZ, JULIAN 28-17352 5 79.59 5159********2280 159133 10/20/2023
POPE, DAVID 28-15198 5 57.36 4342********4027 071595 10/20/2023
PORTILLO, LEMUEL 28-18367 5 92.99 4403********7369 960362 10/20/2023
QUEZADA, JOSUE 28-16193 5 46.54 5507********3919 461131 10/20/2023
SANCHEZ, ADEN 28-18207 5 45.28 5193********1725 182527 10/20/2023
SMITH, COLT 28-17601 5 108.60 5507********8121 461132 10/20/2023
TENA, RUBY 28-16192 5 57.36 5507********3919 461133 10/20/2023
THORNBURG, GARRETT 28-16926 5 57.36 4966********1678 587025 10/20/2023
TIJERINA, PAUL 28-18369 5 51.95 5581********3295 2OII9P 10/20/2023
TOSCANO, DANIEL 28-17353 5 57.36 4430********5591 802047 10/20/2023
VALENZUELA, EDGAR 28-18284 5 62.78 4000********7817 732166 10/20/2023
VENCES, JAVIER 28-18415 5 110.76 4750********3934 005406 10/20/2023
VIDES, JOSE 28-16334 5 62.78 4266********1724 02916C 10/20/2023
VILLARREAL, ALBERT 28-17673 5 60.07 4599********7718 H61528 10/20/2023
WHITLEY, KEVIN 28-18116 5 62.78 4232********4257 054746 10/20/2023
YOON, ALEX 28-16849 5 57.36 5557********3317 987613 10/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 914.24
29 Visa 1911.81
0 Discover 0.00
0 Other 0.00
     
    2826.05