12/11/2023
06:56:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CHRIS JR 3F-4322881473 3 49.46 5275********2125 102128 12/11/2023
BANUELOS, ALEX 3F-4325208285 3 62.98 4465********0299 011557 12/11/2023
BENITEZ, IRDWING 3F-4322029974 3 62.98 4147********6945 06559D 12/11/2023
CARRASCO, ABLYN 3F-4323526346 3 62.98 3716*******1004 129121 12/11/2023
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 896579 12/11/2023
COOPER, ROY 3F-7755276064 3 62.98 4342********4398 027516 12/11/2023
CRESS, TALON 3F-4323854879 3 72.68 4307********0274 730392 12/11/2023
DEACON, CHASE 3F-4325305267 3 53.54 4347********7430 092207 12/11/2023
DESSENA, CRYS 3F-4326610054 3 107.76 4599********1730 H73050 12/11/2023
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 088853 12/11/2023
DOMINGUEZ, NICK 3F-4325992650 3 95.47 4142********9268 069857 12/11/2023
DUARTE, LUBET 3F-9032628606 3 84.44 5172********0205 079662 12/11/2023
Duarte, Nancy 3F-4322585604 3 84.44 5275********2018 162324 12/11/2023
EL, KANDAKE 3F-4322711896 3 53.54 4447********6107 011803 12/11/2023
ESTRADA, JULISSA 3F-7026223947 3 102.39 4307********3516 360757 12/11/2023
EVERAGE, BRITTANY 3F-4328895919 3 37.10 5424********9932 71841P 12/11/2023
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 06687P 12/11/2023
FIERRO, KRISTEN 3F-3252073841 3 62.99 5189********3029 72050Z 12/11/2023
GALLIVAN, DWIGHT 3F-4322105607 3 85.51 4266********6739 06711B 12/11/2023
GAMEROS, JUAN 3F-4323086463 3 96.75 4142********5967 069918 12/11/2023
GARCIA, ADRI 3F-4326614053 3 87.31 4266********3779 06727D 12/11/2023
GARCIA, TILLEY 3F-4322906305 3 84.44 4610********8789 042207 12/11/2023
GLASS, RACHEL 3F-4328948571 3 44.20 4110********5183 097307 12/11/2023
GONZALEZ, MATT 3F-4326318283 3 72.68 5213********5283 01118B 12/11/2023
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********6460 069968 12/11/2023
GUERRA, CESAR 3F-4325567592 3 130.52 4465********1019 011500 12/11/2023
GUTIERREZ, MASON 3F-4322586462 3 119.27 4853********8716 089395 12/11/2023
GUZMAN, GERARDO 3F-4323109651 3 84.44 4040********2399 398066 12/11/2023
HOPKINS, GARRETT 3F-3105044280 3 178.88 4403********2477 235897 12/11/2023
HOWARD, DANIEL 3F-1153 3 62.98 4142********4713 069993 12/11/2023
IBARRA, AMANDA 3F-2549138630 3 62.98 5178********0205 06852P 12/11/2023
Johnson, Tanor 3F-4322888953 3 95.47 5178********7219 06832B 12/11/2023
LAWSON, MCKENZIE 3F-4326381203 3 78.69 6011********2883 01146P 12/11/2023
LEYVA, PATY 3F-4322080767 3 52.78 4342********4189 068024 12/11/2023
LOPEZ, SANDRA 3F-7074783095 3 11.26 4342********0273 014055 12/11/2023
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 070031 12/11/2023
MATTHEWS, BAILEY 3F-4322581421 3 91.13 5156********6756 06916Z 12/11/2023
MEDRANO, DANIEL 3F-9566396670 3 72.68 4266********2246 06909C 12/11/2023
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 75594P 12/11/2023
MONTES, LAZARO 3F-4327886760 3 62.99 6011********9198 01151R 12/11/2023
MONTOYA, TANIA 3F-4328131950 3 96.75 4342********3849 077954 12/11/2023
MUNOZ, BRIAN 3F-2148936137 3 84.44 6011********7735 01168Q 12/11/2023
PEREZ, AARON 3F-4327039451 3 62.98 4040********4451 398076 12/11/2023
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 132513 12/11/2023
RAFUSE, CHRIS 3F-4324255829 3 96.75 4142********5624 070120 12/11/2023
ROQUEMORE, ROBERT 3F-4325824752 3 91.14 4142********3530 070148 12/11/2023
ROSE, JACOB 3F-8179888265 3 85.51 6011********2878 01129P 12/11/2023
SANCHEZ, JAIME 3F-4326341320 3 37.10 4307********7370 792420 12/11/2023
SMYSER, SCOTT 3F-8179142576 3 85.51 4853********4900 089397 12/11/2023
STITES, HOLLY 3F-4324441824 3 91.13 4342********9915 016087 12/11/2023
SUAREZ, WALLY 3F-9157992396 3 53.54 4599********2573 H67660 12/11/2023
Sewell, Dusty 3F-4326613054 3 62.99 4147********9016 07071D 12/11/2023
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 07084G 12/11/2023
TEALER, PATRICK 3F-4328894327 3 96.75 5557********2928 169928 12/11/2023
TINAJERO, FABIAN 3F-4325579715 3 85.51 4817********5384 016883 12/11/2023
VEGA, JUAN 3F-4324385347 3 62.98 4342********1939 043066 12/11/2023
Vargas, Joey 3F-4325529157 3 95.47 4307********0502 732426 12/11/2023
WALL, JOE 3F-5753906827 3 31.58 4342********3459 037703 12/11/2023
WASIM, IRAM 3F-4699529402 3 102.39 5156********0601 07135Z 12/11/2023
WEBBER, AMANDA 3F-4326389512 3 44.20 4142********9500 070238 12/11/2023
WILLIAMS, ROBERT 3F-4329345980 3 62.98 3782*******2077 131381 12/11/2023
YBARRA, OSCAR 3F-4322574160 3 70.87 6011********8017 01128R 12/11/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 188.94
13 MasterCard 947.01
41 Visa 3137.15
5 Discover 382.50
0 Other 0.00
     
    4655.60