11/20/2023
05:52:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, CODY 28-16702 5 57.36 5507********0257 557538 11/20/2023
BARRERA, MAKAYLA 28-16179 5 46.54 5193********0323 325036 11/20/2023
BLACKMON, KASEY 28-16372 5 76.51 5143********9181 1054QT 11/20/2023
CASTANEDA, RIGO 28-17976 5 57.36 5510********8825 870761 11/20/2023
CASTILLO, JJ 28-18422 5 72.52 4248********9902 053992 11/20/2023
CONTRERAS, GLADYS 28-16353 5 57.36 4142********6506 060589 11/20/2023
CORDOVA, DESTINY 28-16045 5 46.54 4610********8954 081906 11/20/2023
COX, CHRISTOPHER 28-17236 5 57.36 5557********5067 685667 11/20/2023
CROCKETT, DEVIN 28-17155 5 51.95 4342********9438 027023 11/20/2023
DAVIS, LARK 28-17001 5 5.00 4744********8157 141994 11/20/2023
DENNIS, STEVIE 28-18164 5 51.95 4342********5370 009767 11/20/2023
ENRRIQUEZ, EVELYN 28-17552 5 57.36 4060********2287 091906 11/20/2023
FERNANDEZ, ODIN 28-18138 5 79.01 4147********7521 07305D 11/20/2023
GARZA, RAUL 28-16394 5 62.78 4670********4285 499498 11/20/2023
GONZALES, TROY 28-17254 5 73.60 4342********4751 060234 11/20/2023
GUARDADO, ADRIAN 28-18266 5 62.78 4143********0962 031911 11/20/2023
HANSEN, WESLEY 28-16328 5 51.95 4300********1416 154830 11/20/2023
HARPER, COVY 28-16323 5 73.60 4535********5804 H59321 11/20/2023
HERNANDEZ, CHRISTOPHER 28-17667 5 51.96 4342********7082 074442 11/20/2023
HUERTAS, OSCAR 28-17731 5 79.01 5557********4689 685669 11/20/2023
JAY, KACIE 28-18278 5 79.01 4147********3033 07415I 11/20/2023
LOPES, JUAN F 28-18432 5 62.78 4342********0961 019116 11/20/2023
MACIAS, VERONICA 28-17549 5 77.36 5276********3680 082589 11/20/2023
MARTINEZ, JESSICA 28-17776 5 57.36 4142********9309 060711 11/20/2023
MARTINEZ, JOSE 28-17778 5 46.54 4142********0336 060715 11/20/2023
MENDOZA, ALEJANDRA 28-17894 5 93.60 4610********8718 061906 11/20/2023
MONTOYA, HOWARD 28-17547 5 46.54 5276********3680 033679 11/20/2023
MUNOZ, JOSE 28-16315 5 57.36 4266********8974 07549C 11/20/2023
ORTIZ, JULIAN 28-17352 5 61.35 5159********2280 108148 11/20/2023
POPE, DAVID 28-15198 5 57.36 4342********4027 021954 11/20/2023
QUEZADA, JOSUE 28-16193 5 46.54 5507********3919 557542 11/20/2023
RINCON, MELODY 28-16369 5 62.53 4446********3264 EENGIJ 11/20/2023
SANCHEZ, ADEN 28-18207 5 39.78 5193********1725 325037 11/20/2023
SIMS, JARED 28-17400 5 73.60 4266********3465 07640D 11/20/2023
SMITH, COLT 28-17601 5 73.60 5507********8121 557545 11/20/2023
SPIVEY, ADAM 28-17406 5 182.20 4232********9200 051524 11/20/2023
TENA, RUBY 28-16192 5 57.36 5507********3919 557546 11/20/2023
THORNBURG, GARRETT 28-16926 5 57.36 4966********1678 839272 11/20/2023
TIJERINA, PAUL 28-18369 5 62.78 5581********3295 2IIZDG 11/20/2023
TOSCANO, DANIEL 28-17353 5 57.36 4430********5591 248632 11/20/2023
VALENZUELA, EDGAR 28-18284 5 62.78 4000********7817 688257 11/20/2023
VENCES, JAVIER 28-18415 5 75.76 4750********3934 051906 11/20/2023
VIDES, JOSE 28-16334 5 62.78 4266********1724 07753C 11/20/2023
VILLARREAL, ALBERT 28-17673 5 8.25 4599********7718 H52840 11/20/2023
WHITLEY, KEVIN 28-18548 5 79.02 4232********4257 026062 11/20/2023
YOON, ALEX 28-16849 5 57.36 5557********3317 685674 11/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 896.81
31 Visa 1974.01
0 Discover 0.00
0 Other 0.00
     
    2870.82