10/01/2023
12:22:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRIGO, JANSEN 3F-4329345049 1 90.04 4147********2313 04826I 10/01/2023
ARBUCKLE, BRAD 3F-W7265433 1 93.05 4807********5175 099618 10/01/2023
ARMENDARIZ, TIMOTHY 3F-4325565916 1 169.63 5162********2676 082828 10/01/2023
AVERY, TRICELY 3F-2084196720 1 90.04 4266********8167 04849A 10/01/2023
BACA, ISIAH 3F-4322729261 1 99.74 6011********9910 00187R 10/01/2023
BECERRA, IVAN 3F-5127756114 1 112.59 3797*******2004 159334 10/01/2023
BONILLA, FRANK 3F-4326407488 1 28.15 5110********7354 046414 10/01/2023
BROWN, TAMMY 3F-4323498200 1 81.69 4853********0099 041065 10/01/2023
CAMPOS, REBECCA 3F-4322580226 1 90.04 4005********9007 248118 10/01/2023
COBLE, COLIN 3F-5613293795 1 65.25 5524********5372 02147S 10/01/2023
CONTRERAS, DENISSE 3F-4329244230 1 78.79 4610********4131 022809 10/01/2023
CORNELL, ALEXIS 3F-4322315533 1 90.04 4400********4314 04714C 10/01/2023
DESILETS, MASON 3F-4325599415 1 106.15 4077********8747 477441 10/01/2023
FABELA, HECTOR 3F-4329785876 1 157.58 4347********2454 022809 10/01/2023
FABIA, ERVIN 3F-4328536000 1 58.53 4342********1367 073831 10/01/2023
FLORES, RICK 3F-3255147224 1 112.57 4430********8204 895594 10/01/2023
FLORES, SAMUEL 3F-9157409752 1 101.13 4229********1336 B93018 10/01/2023
FRANCO, TAYLOR 3F-4323011281 1 90.04 5107********1739 000628 10/01/2023
GADDIS, JORDAN 3F-4325536700 1 78.79 3727*******1003 179430 10/01/2023
GARCIA, RONNY 3F-5054368764 1 91.13 5156********6103 05099Z 10/01/2023
GARDNER, JENNIFER 3F-8067732873 1 112.57 4147********1762 05070D 10/01/2023
GOMEZ, ERIC 3F-4322125282 1 65.25 5510********3562 345158 10/01/2023
GUEVARA, YAZMIN 3F-4325304555 1 58.53 4426********0066 001349 10/01/2023
HACKEN, BENJAMIN 3F-4329342702 1 78.79 4400********3163 09325D 10/01/2023
HERNANDEZ, LORENA 3F-6202870049 1 130.54 4266********7824 05132D 10/01/2023
HOUSE, AZURE 3F-4322126630 1 112.57 4040********7317 357460 10/01/2023
JACKSON, BRONTE 3F-4322693615 1 90.04 4586********9106 H91924 10/01/2023
JOHNSON, DAVIN 3F-4329341208 1 62.98 5557********0070 562968 10/01/2023
JONES, KIRA 3F-4322500408 1 113.66 4342********3683 034612 10/01/2023
JONES, TRAVIS 3F-4324254680 1 113.66 4342********5661 044071 10/01/2023
LOYA, LUIS 3F-4323071288 1 80.60 4342********9061 071835 10/01/2023
MANNING, LADAWNA 3F-8308223839 1 130.54 4229********2463 B95953 10/01/2023
MCCLURE, MANUEL 3F-8175577979 1 80.60 4552********5121 H90963 10/01/2023
MENDOZA, AMANDA 3F-4326147261 1 76.52 4535********1078 H90542 10/01/2023
MERCADO, IMELDA 3F-4322828626 1 65.25 4610********9156 012809 10/01/2023
MORA, RAFAEL 3F-4322083815 1 65.25 5237********6058 05262B 10/01/2023
MUNIZ, CHRIS 3F-4329405619 1 90.04 4367********0583 086888 10/01/2023
MUSICK, LISA 3F-3463370540 1 80.60 4147********0819 05281I 10/01/2023
ORMSBY, ANNA 3F-4322481754 1 58.53 4266********8661 05276D 10/01/2023
POND, ANGELYNA 3F-9095441902 1 96.76 4147********1151 05291D 10/01/2023
PORTILLO, CESAR 3F-4323524243 1 90.04 4246********9272 05307G 10/01/2023
PRICE, EUGENE 3F-4322508143 1 112.57 4586********0338 H94172 10/01/2023
QUICK, JACOB 3F-9859910456 1 112.57 4342********1415 052847 10/01/2023
REYES, JUAN 3F-4329781308 1 112.57 4610********6292 042809 10/01/2023
RIMER, ROCIO 3F-5129818153 1 51.73 4342********8951 092971 10/01/2023
ROBERTSON, LORA 3F-4323056675 1 73.18 4744********6497 122180 10/01/2023
RODRIGUEZ, RAQUEL 3F-4325289964 1 96.75 4342********7543 086563 10/01/2023
SALAZAR, ANDREW 3F-4322608235 1 112.57 4610********2378 062809 10/01/2023
SANCHEZ, CLARISSA 3F-9157603261 1 65.25 4003********0802 05397B 10/01/2023
SANCHEZ, JOSE 3F-4324388326 1 99.74 4229********2188 B92884 10/01/2023
SANCHEZ, RAFAEL 3F-4322951835 1 62.98 4465********4757 001243 10/01/2023
SAUCEDO, MARIA 3F-4322583798 1 65.25 4342********3854 014587 10/01/2023
SAUCEDO, MONICA 3F-4325577702 1 85.51 6011********6779 00123R 10/01/2023
SCHLEIMER, HANS 3F-8177738323 1 78.79 4147********2375 05440D 10/01/2023
SERRANO, MELVY 3F-4322583653 1 112.57 4110********9759 098649 10/01/2023
SOSA, ALEJANDRO 3F-6204303962 1 48.45 5172********2448 065121 10/01/2023
STROMBERG, TYLER 3F-4322132394 1 112.57 4142********9365 083543 10/01/2023
TAYLOR, MELISSA 3F-7016296343 1 112.57 4586********9263 H94176 10/01/2023
TORRES, ADRIAN GORILLA 3F-4322968871 1 65.25 4307********5519 322435 10/01/2023
TORRES, DANIEL 3F-9158385859 1 130.54 4347********8995 092809 10/01/2023
TORRES, ERICKA 3F-8304864269 1 78.79 5108********3517 082851 10/01/2023
WASHINGTON, MARTINUS 3F-5014581037 1 90.04 5178********7484 05544B 10/01/2023
WELLS, AMBER 3F-4323858320 1 80.60 4147********7205 05555D 10/01/2023
WEMMER, LAURI 3F-4325599119 1 58.53 4270********0915 001212 10/01/2023
ZAMORA, LUIS 3F-4322902881 1 112.57 4254********6840 05574D 10/01/2023
ZUNIGA, KALEB 3F-4323524212 1 112.57 6011********6732 00168P 10/01/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 191.38
11 MasterCard 854.96
50 Visa 4638.64
3 Discover 297.82
0 Other 0.00
     
    5982.80