09/15/2023
07:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIENTOS, ALEJANDRO 3F-4323121599 4 37.10 4856********6565 B66420 09/15/2023
BERLANGA, DAVID 3F-4329784848 4 85.51 4403********4311 236763 09/15/2023
BUENO, ERIN 3F-4323858798 4 58.33 4342********0603 038036 09/15/2023
CARLISLE, ZACKARY 3F-3617170155 4 62.98 4307********3170 510246 09/15/2023
COOPER, NAUDIA 3F-4325538620 4 102.39 4147********2498 09414C 09/15/2023
COYLE, JAMES 3F-4322962430 4 45.03 5360********9965 065789 09/15/2023
CREEKMORE, WHITNEY 3F-4323129942 4 102.39 4853********6762 037915 09/15/2023
DAVIDSON, SARA 3F-7753435665 4 37.10 4342********4071 052705 09/15/2023
DELGADO, MAYKEL 3F-3055903654 4 37.10 5275********0714 182661 09/15/2023
ENRIQUEZ, RAQUEL 3F-5404784538 4 85.51 4737********8945 045664 09/15/2023
ESPARZA, JESSE 3F-4326349247 4 62.98 4259********6155 016426 09/15/2023
FABELA, ALEXIS 3F-4323856137 4 62.98 4142********4357 068352 09/15/2023
FLORES, MARTY 3F-4326311655 4 44.20 4266********9665 09501D 09/15/2023
GALINDO, ABIGAIL 3F-4328894439 4 31.47 4142********1396 068368 09/15/2023
GALINDO, RAZIEL 3F-8309656802 4 51.73 5145********7313 000033 09/15/2023
GALINDO, ZINDY 3F-4329676922 4 102.39 4342********7141 041539 09/15/2023
GARCIA, RANDY 3F-4325568574 4 51.73 4610********8764 002607 09/15/2023
GILL, JOSE 3F-4329554657 4 62.98 5178********4643 015190 09/15/2023
GONZALEZ, CEASAR 3F-4325575245 4 62.98 5112********7379 062652 09/15/2023
HARMES, TARA 3F-4322278999 4 53.54 4142********8802 068407 09/15/2023
HARRIS, SHONNA 3F-9406429626 4 26.75 4342********6728 019832 09/15/2023
HARRY, ADRIAN 3F-5057160163 4 51.73 4347********1687 022607 09/15/2023
HERNANDEZ, JUAN 3F-3252760558 4 72.68 4142********7849 068422 09/15/2023
HERNANDEZ, KRYSTAL 3F-4322962831 4 51.73 4347********3869 032607 09/15/2023
HERNANDEZ, SYLVIA 3F-4329781958 4 51.73 4342********5807 047631 09/15/2023
HORNSBY, DEMI 3F-4328948104 4 31.47 4229********2071 B65850 09/15/2023
IBARRA, BRANDON 3F-4322729903 4 85.51 5510********4659 825973 09/15/2023
JACQUEZ, VALERIE 3F-432778040 4 85.51 4874********1101 024470 09/15/2023
JENNINGS, BAILEE 3F-4322341435 4 62.98 4142********6702 068463 09/15/2023
LAIRD, DUSTYN 3F-3253209088 4 85.51 3727*******5004 143224 09/15/2023
LANBRANO, FRANK 3F-4326147318 4 51.73 3739*******1003 188853 09/15/2023
LERMA, ZECH 3F-4325566903 4 85.51 4610********3934 062607 09/15/2023
LOPEZ, SANDRA 3F-7074783095 4 102.39 4342********0273 049546 09/15/2023
MAHAFFEY, LANEE 3F-4322762411 4 53.54 5144********6320 687979 09/15/2023
MARTINEZ, SERGIO 3F-4322576964 4 37.10 4744********5670 192268 09/15/2023
MCNABB, SHANNON 3F-8156018083 4 68.61 5112********6422 062658 09/15/2023
MERRANO, MARI 3F-4328032818 4 85.51 4142********9871 068536 09/15/2023
MEZA, DIANA 3F-4323121205 4 31.58 5172********0723 039726 09/15/2023
MEZA, RAUL 3F-4322695525 4 31.58 4342********2123 088867 09/15/2023
MEZA, SANDRA 3F-4326645507 4 31.47 4342********4516 097899 09/15/2023
MUNGUIA, KEALEIGH 3F-4322572069 4 62.99 4040********3045 378541 09/15/2023
MUNOZ, JOSEPH 3F-4326312501 4 102.39 4142********6460 068616 09/15/2023
NAVARRETE, ALEX 3F-4322584752 4 84.44 4307********0092 511314 09/15/2023
ORONA, MIZAEL 3F-4322588758 4 85.51 6011********9120 01522B 09/15/2023
ORTEGA, WENDY 3F-4328948402 4 62.98 4342********5785 056344 09/15/2023
PIK, SEANG 3F-4012829375 4 21.39 3713*******1006 194236 09/15/2023
PORRAS, KASSANDRA 3F-4322909979 4 62.98 4116********7641 042703 09/15/2023
RAMIREZ, JOEL 3F-4329785901 4 102.39 4403********7224 874230 09/15/2023
RODRIGUEZ, ELSIE 3F-4326389320 4 62.98 4342********7349 021854 09/15/2023
RODRIGUEZ, JOE 3F-4322605060 4 62.98 4266********2748 01130D 09/15/2023
RODRIGUEZ, OMAR 3F-4322952496 4 51.73 4266********3296 01148D 09/15/2023
RODRIGUEZ, SUGEY 3F-4324889761 4 85.51 4610********0624 052707 09/15/2023
ROQUE, ANTHONY 3F-4322386087 4 31.47 5162********9439 062705 09/15/2023
ROSALES, ROXANA 3F-4322320492 4 45.03 4610********5421 052707 09/15/2023
SALCIDO, STORMY 3F-4325533952 4 85.51 4342********7246 011543 09/15/2023
SANCHEZ, RAMIRO 3F-4325531921 4 31.58 5466********7587 01607Z 09/15/2023
ZAPATA, MARK 3F-3372986487 4 26.75 4342********3208 042744 09/15/2023
ZAVALA, EDWIN 3F-4322542015 4 84.44 5172********1085 040061 09/15/2023
ZAVALA, RODRIGO 3F-4322309583 4 85.51 4307********1725 790322 09/15/2023
ZUBIATE, ANA AVILA 3F-4322278483 4 102.39 4342********9461 080102 09/15/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 158.63
12 MasterCard 646.55
44 Visa 2875.30
1 Discover 85.51
0 Other 0.00
     
    3765.99