11/10/2023
06:29:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 49.46 5275********1095 140326 11/10/2023
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 010393 11/10/2023
BARRIGA, BRIANNA 3F-432631925 3 84.44 4342********4613 014403 11/10/2023
BENITEZ, IRDWING 3F-4322029974 3 62.98 4147********6945 07132D 11/10/2023
CARRASCO, ABLYN 3F-4323526346 3 62.98 3716*******1004 175096 11/10/2023
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 545912 11/10/2023
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 042301 11/10/2023
CRESS, TALON 3F-4323854879 3 72.68 4307********0274 362207 11/10/2023
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 090207 11/10/2023
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 003652 11/10/2023
EL, KANDAKE 3F-4322711896 3 53.54 4447********6107 010819 11/10/2023
ELMS, AMBER 3F-4325288602 3 102.39 4266********5172 07196D 11/10/2023
ESTRADA, JULISSA 3F-7026223947 3 102.39 4307********3516 112327 11/10/2023
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 07229P 11/10/2023
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 89148Z 11/10/2023
FLORES, SAMUEL 3F-9157409752 3 62.98 4229********1336 B66611 11/10/2023
GALLIVAN, DWIGHT 3F-4322105607 3 85.51 4266********6739 07249B 11/10/2023
GAMEROS, JUAN 3F-4323086463 3 96.75 4142********5967 065412 11/10/2023
GARCIA, ADRI 3F-4326614053 3 87.31 4266********3779 07267D 11/10/2023
GLASS, RACHEL 3F-4328948571 3 44.20 4110********5183 034679 11/10/2023
GONZALEZ, MATT 3F-4326318283 3 72.68 5213********5283 01010B 11/10/2023
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********6460 065460 11/10/2023
GUTIERREZ, MASON 3F-4322586462 3 119.27 4853********8716 092702 11/10/2023
GUZMAN, GERARDO 3F-4323109651 3 84.44 4040********2399 368817 11/10/2023
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 07368P 11/10/2023
Johnson, Tanor 3F-4322888953 3 95.47 5178********7219 07385B 11/10/2023
LAWSON, MCKENZIE 3F-4326381203 3 78.69 6011********2883 01029R 11/10/2023
LEYVA, PATY 3F-4322080767 3 52.78 4342********4189 039931 11/10/2023
LOPEZ, SANDRA 3F-7074783095 3 11.26 4342********0273 056811 11/10/2023
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 065560 11/10/2023
MALTOS, KYE 3F-4326536692 3 62.98 4610********1814 070207 11/10/2023
MARQUEZ, SERGIO 3F-4322880471 3 62.98 5122********7842 98812Z 11/10/2023
MATTHEWS, BAILEY 3F-4322581421 3 62.98 5156********6756 07444Z 11/10/2023
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 07454C 11/10/2023
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 91733P 11/10/2023
MONTES, LAZARO 3F-4327886760 3 62.99 6011********9198 01052R 11/10/2023
MONTOYA, TANIA 3F-4328131950 3 10.00 4342********3849 028260 11/10/2023
MUNOZ, BRIAN 3F-2148936137 3 84.44 6011********7735 01066R 11/10/2023
PADILLA, ROSIE 3F-4325575535 3 53.54 4229********1858 B65661 11/10/2023
PEREZ, AARON 3F-4327039451 3 62.98 4040********4451 368827 11/10/2023
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 106114 11/10/2023
RAFUSE, CHRIS 3F-4324255829 3 96.75 4142********6883 065671 11/10/2023
ROQUEMORE, ROBERT 3F-4325824752 3 62.99 4142********3530 065718 11/10/2023
ROSE, JACOB 3F-8179888265 3 85.51 6011********2878 01030R 11/10/2023
SALAS, JANETH 3F-4323526903 3 86.75 4229********4657 B69000 11/10/2023
SANCHEZ, JAIME 3F-4326341320 3 37.10 4307********7370 390535 11/10/2023
SMYSER, SCOTT 3F-8179142576 3 85.51 4853********4900 092705 11/10/2023
STITES, HOLLY 3F-4324441824 3 62.98 4342********9915 069487 11/10/2023
SUAREZ, WALLY 3F-9157992396 3 53.54 4599********2573 H65678 11/10/2023
Sewell, Dusty 3F-4326613054 3 62.99 4147********9016 07622D 11/10/2023
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 07640G 11/10/2023
TINAJERO, FABIAN 3F-4325579715 3 85.51 4817********5384 092935 11/10/2023
VALDEZ, ERNESTO 3F-4325532668 3 37.10 4610********0025 050207 11/10/2023
VEGA, JUAN 3F-4324385347 3 62.98 4342********1939 062732 11/10/2023
WALL, JOE 3F-5753906827 3 31.58 4342********3459 058840 11/10/2023
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 07708Z 11/10/2023
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 065838 11/10/2023
WILLIAMS, ROBERT 3F-4329345980 3 62.98 3782*******2077 125163 11/10/2023
YANEZ, JEZABEL 3F-8062156559 3 37.10 5178********3676 07721P 11/10/2023
YBARRA, OSCAR 3F-4322574160 3 37.10 6011********8017 01007R 11/10/2023
ZUNIGA, DEIDRA 3F-9155387076 3 95.47 4342********6421 086252 11/10/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 188.94
11 MasterCard 716.21
42 Visa 2824.23
5 Discover 348.73
0 Other 0.00
     
    4078.11