09/10/2023
10:24:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 49.46 5275********1095 123270 09/10/2023
AGUILAR, JAMIE 3F-4322303559 3 102.39 4411********6231 073708 09/10/2023
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 010758 09/10/2023
BENAVIDEZ, ZAKARY 3F-4329781580 3 37.10 4853********7243 008900 09/10/2023
CHANCE, NATHAN 3F-4322904165 3 85.51 4430********4333 524225 09/10/2023
CLOWES, KHYLE 3F-6614317995 3 85.51 4430********2986 292819 09/10/2023
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 031646 09/10/2023
CRESS, TALON 3F-4323854879 3 72.68 4307********0274 551320 09/10/2023
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 093708 09/10/2023
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 055985 09/10/2023
ELMS, AMBER 3F-4325288602 3 102.39 4266********5172 02216D 09/10/2023
ESQUIVEL, SARAH 3F-4325538081 3 66.72 5178********5832 02225P 09/10/2023
ESTRADA, JULISSA 3F-7026223947 3 102.39 4307********3516 582091 09/10/2023
EVERAGE, BRITTANY 3F-4328895919 3 37.10 5424********9932 68064P 09/10/2023
EYLER, CHELSEA 3F-9798207060 3 85.51 4142********3745 074042 09/10/2023
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 02258P 09/10/2023
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 68551Z 09/10/2023
FUENTEZ, LISA 3F-4325303982 3 68.61 4427********8209 033708 09/10/2023
GALLIVAN, DWIGHT 3F-4322105607 3 85.51 4266********6739 02315B 09/10/2023
GARCIA, TILLEY 3F-4322906305 3 84.44 4610********8789 033708 09/10/2023
GLASS, RACHEL 3F-4328948571 3 44.20 4110********5183 087546 09/10/2023
GONZALEZ, MATT 3F-4326318283 3 72.68 5213********5283 01091B 09/10/2023
GRACIDA, SERGIO 3F-4323526020 3 62.98 4142********7148 074059 09/10/2023
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 02369P 09/10/2023
LAWSON, MCKENZIE 3F-4326381203 3 78.69 6011********2883 01010R 09/10/2023
LOPEZ, SANDRA 3F-7074783095 3 11.26 4342********0273 073240 09/10/2023
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 074073 09/10/2023
MALTOS, KYE 3F-4326536692 3 62.98 4610********1814 063708 09/10/2023
MARQUEZ, SERGIO 3F-4322880471 3 62.98 5122********7842 99853Z 09/10/2023
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 02425C 09/10/2023
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 70942P 09/10/2023
MONTOYA, TANIA 3F-4328131950 3 96.75 4342********3849 069731 09/10/2023
MUNOZ, BRIAN 3F-2148936147 3 84.44 6011********7735 01030R 09/10/2023
PADILLA, ROSIE 3F-4325575535 3 53.54 4229********1858 B79160 09/10/2023
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 127625 09/10/2023
RODRIGUEZ, ABIEL 3F-4323077062 3 85.51 5275********4449 193177 09/10/2023
ROSE, JACOB 3F-8179888265 3 85.51 6011********2878 01076R 09/10/2023
SANCHEZ, JAIME 3F-4326341320 3 37.10 4307********7370 550148 09/10/2023
SUAREZ, WALLY 3F-9157992396 3 53.54 4599********2573 H79175 09/10/2023
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 02553G 09/10/2023
TINAJERO, FABIAN 3F-4325579715 3 85.51 5510********1317 443155 09/10/2023
VALDEZ, ERNESTO 3F-4325532668 3 37.10 4610********0025 023708 09/10/2023
VEGA, JUAN 3F-4324385347 3 62.98 4342********1939 048622 09/10/2023
WALL, JOE 3F-5753906827 3 31.58 4342********3459 043191 09/10/2023
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 02616Z 09/10/2023
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 074139 09/10/2023
YANEZ, JEZABEL 3F-8062156559 3 37.10 5178********3676 02627P 09/10/2023
YBARRA, OSCAR 3F-4322574160 3 37.10 6011********8017 01011R 09/10/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.98
13 MasterCard 832.60
30 Visa 1979.38
4 Discover 285.74
0 Other 0.00
     
    3160.70