11/20/2023
07:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GERALDINE 4E-110933 5 30.00 4342********7060 059544 11/20/2023
AGHAZARIAN, SAMANTHA 4E-112502 5 30.00 4147********5395 02817D 11/20/2023
ALCANTAR, LOU 4E-110759 5 30.00 4465********5777 020731 11/20/2023
AMEZCUA, REBECCA 4E-110581 5 30.00 4833********0867 084407 11/20/2023
ANAGUIANO, JENNIFER 4E-111635 5 30.00 4342********6342 071558 11/20/2023
ANDERSON, HOLLY 4E-107480 5 18.00 4399********3838 017054 11/20/2023
ANDRADE, ISRAEL 4E-111242 5 30.00 4342********3356 071995 11/20/2023
ANDREW, STEPHANIE 4E-111291 5 30.00 4707********3432 870776 11/20/2023
APONTE, MARIA 4E-112294 5 30.00 4701********1797 184246 11/20/2023
ARAGON, CALEB 4E-110947 5 30.00 4366********8793 013694 11/20/2023
ARENA, JAMES 4E-110616 5 30.00 4644********6682 962777 11/20/2023
AVILA, WILFREDO 4E-105866 5 18.00 4744********9988 154545 11/20/2023
BAKER, JESSICA 4E-112535 5 30.00 4060********9516 02971D 11/20/2023
BARBOZA, JACQUELINE 4E-112677 5 30.00 4366********5028 026486 11/20/2023
BAUTISTA, LETTICIA 4E-111216 5 25.00 4342********5852 004626 11/20/2023
BELL, RYAN 4E-112655 5 30.00 5287********1951 513376 11/20/2023
BENNETT JR, STEVE 4E-111330 5 20.00 4744********7901 124341 11/20/2023
BLODGETT, CHERYL 4E-110964 5 30.00 4095********5739 631954 11/20/2023
BLOGETT, ROBERT 4E-110939 5 30.00 4095********5739 031364 11/20/2023
BROWN, HANNAH 4E-110779 5 30.00 4342********7280 035261 11/20/2023
BROWN, VICTORIA 4E-112257 5 30.00 5524********9925 06336S 11/20/2023
CARPENTER, AIMEE 4E-52646 5 30.00 4342********0647 097802 11/20/2023
CARRASCO, MARIBEL 4E-110396 5 30.00 4744********0413 104046 11/20/2023
CASAL, ROBERT 4E-111106 5 30.00 4147********7863 04211D 11/20/2023
CEBALLOS, ALEC 4E-112356 5 30.00 4160********1568 044439 11/20/2023
CHACON, ANGEL 4E-110943 5 25.00 4400********6327 05671C 11/20/2023
CHACON, JORGE 4E-110358 5 30.00 4744********4870 114148 11/20/2023
CHACON, KEVIN 4E-103626 5 18.00 4400********8895 06219D 11/20/2023
CHAPMAN, PAUL 4E-112680 5 30.00 4100********7248 75192G 11/20/2023
CHRISTENSEN, JOHN 4E-111174 5 30.00 4342********5965 073268 11/20/2023
CONLEY, RACHEL 4E-100325 5 18.00 4342********5741 016153 11/20/2023
DELFRATE, KIANA 4E-112558 5 30.00 5287********1951 513565 11/20/2023
DIAZ, CARLOS 4E-112758 5 30.00 4342********8954 082456 11/20/2023
DOMINGUEZ-LEON, DANIEL 4E-112666 5 30.00 4342********2872 079681 11/20/2023
DORADO, ALADDIN 4E-111684 5 30.00 4207********6585 034407 11/20/2023
DOUGLAS, CODY 4E-111178 5 30.00 4342********1656 095720 11/20/2023
DUTY, MORGAN 4E-110600 5 30.00 4366********9389 014132 11/20/2023
ECKHARD, JAKOB 4E-111389 5 30.00 5396********8004 198575 11/20/2023
EMBREY, ROBYN 4E-112338 5 30.00 4867********6780 054407 11/20/2023
ESPINOZA, CHRISTOPHER 4E-111656 5 30.00 4342********0223 039686 11/20/2023
FERNS, TRINITY 4E-54504 5 30.00 4427********0995 044407 11/20/2023
FORE, JOEY 4E-112328 5 30.00 5524********9925 01482S 11/20/2023
GILBERT, GREG 4E-111138 5 20.00 4100********4999 77471C 11/20/2023
GILBERT, SHAWN 4E-110903 5 30.00 5444********7342 513679 11/20/2023
GILBERT, VERONICA 4E-110817 5 30.00 5444********7990 513675 11/20/2023
GOMEZ, ALEXA 4E-111047 5 25.00 4833********5826 074407 11/20/2023
GOMEZ, JOSE LUIS 4E-110273 5 30.00 4744********8151 194940 11/20/2023
GONZALES, ROSARIO 4E-110938 5 25.00 4400********6327 07138C 11/20/2023
GRAHAM, MELISSA 4E-110259 5 20.00 4342********8609 048941 11/20/2023
HERNANDEZ, CINDY 4E-102229 5 30.00 4707********6044 889226 11/20/2023
HIGUERA-OBESO, ELVIA 4E-110619 5 30.00 4342********5575 010003 11/20/2023
HOLLAND, RACHEL 4E-111325 5 30.00 3793*******6165 325020 11/20/2023
HUBBARD, HASON 4E-112473 5 30.00 4000********7782 522433 11/20/2023
HUCKABY, DAVID 4E-111454 5 30.00 4342********3315 026634 11/20/2023
HUGHES, DANIEL 4E-110597 5 30.00 4782********4440 004407 11/20/2023
ISIDRO, YOEMY 4E-112752 5 30.00 4342********1206 064015 11/20/2023
JADHAV, PRASAD 4E-111627 5 20.00 4744********7161 154041 11/20/2023
JOHNSON, LUCILA 4E-105073 5 18.00 4744********1926 114649 11/20/2023
KANE, AJAY 4E-110225 5 30.00 4039********2233 020764 11/20/2023
KINTZER, EARLE 4E-106004 5 20.00 4744********6573 104046 11/20/2023
KLOCK, NATALIE 4E-112434 5 30.00 4154********8645 555831 11/20/2023
LANG, DEBORAH 4E-112600 5 30.00 4815********1176 104942 11/20/2023
LITTLE, TONY 4E-110956 5 30.00 5236********4944 044453 11/20/2023
LONG, RATHODY 4E-111673 5 30.00 4100********5377 80585B 11/20/2023
LOWE, RHONDA 4E-111574 5 30.00 4342********8843 081529 11/20/2023
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 85177P 11/20/2023
MACEDO, REBECA 4E-111637 5 30.00 4266********8974 03683D 11/20/2023
MAHONE, FELICIA 4E-111410 5 30.00 4744********6033 134949 11/20/2023
MALDONADO DAIZ, JOSHUA 4E-112430 5 30.00 4744********9212 114042 11/20/2023
MANILA, DANTE 4E-112608 5 30.00 4342********7021 057131 11/20/2023
MARBELLA THE TH, ALEXANDER 4E-109397 5 15.00 4400********2343 00501D 11/20/2023
MARQUEZ, SERGIO 4E-111585 5 30.00 4342********2036 071850 11/20/2023
MARTINEZ, GABRIEL 4E-110972 5 25.00 4400********6327 06740C 11/20/2023
MARTINEZ, KARLA 4E-112737 5 30.00 4342********8954 071063 11/20/2023
MATOS, LYSSA 4E-111425 5 20.00 4342********9545 056849 11/20/2023
MEDEROS, JORGE 4E-112337 5 50.00 5275********3170 114154 11/20/2023
MENDOZA, MACARIO 4E-110610 5 20.00 6011********8463 02068R 11/20/2023
MILLER, NATE 4E-110242 5 30.00 4400********7827 00155D 11/20/2023
MINERS, PAT 4E-110762 5 30.00 4400********7314 08372D 11/20/2023
MONDRAGON, RAFAEL 4E-111403 5 30.00 4744********3807 184454 11/20/2023
MONIZ, SANDY 4E-112300 5 20.00 4366********9383 018326 11/20/2023
MUIR, BRUCE 4E-110202 5 30.00 4342********4056 027127 11/20/2023
MUNOZ, VERONICA 4E-112691 5 30.00 4342********2486 083079 11/20/2023
NEGRONE, FLORENCE 4E-110093 5 20.00 4366********6648 013442 11/20/2023
NEVAREZ, SONNIA 4E-111079 5 30.00 4100********7056 83560D 11/20/2023
ORTEGA, PAUL 4E-111428 5 30.00 4465********3222 020882 11/20/2023
PALACIO, ITZEL 4E-111080 5 30.00 4100********7056 83949D 11/20/2023
PAREDES LOPEZ, ANA 4E-54458 5 30.00 4342********5886 022091 11/20/2023
PARRA, VIRDIANA 4E-112751 5 30.00 4342********1206 073112 11/20/2023
PEERY, ALEXIS 4E-112755 5 30.00 4403********0513 509868 11/20/2023
PENTON, LISA 4E-110940 5 30.00 4342********9370 082938 11/20/2023
PEREZ, GABRIELLA 4E-110025 5 33.00 4342********2159 022542 11/20/2023
PERTEE, JONATHAN 4E-112782 5 20.00 4342********9538 070046 11/20/2023
PERTEE, TRACEY 4E-112742 5 30.00 4342********9538 095311 11/20/2023
PLASCENCIA, ALLEN 4E-111149 5 30.00 4342********8060 002513 11/20/2023
PUSZKIEWICZ, DENIS 4E-107068 5 18.00 5189********3001 90834Z 11/20/2023
REILLY, KAYLA 4E-111094 5 30.00 5178********2491 05300P 11/20/2023
RIVERA, PATRICIA 4E-110397 5 30.00 4342********6241 029042 11/20/2023
ROBBINS, JESI 4E-112532 5 30.00 4400********3026 02536B 11/20/2023
ROWE, ALYSSA 4E-110598 5 25.00 6011********7794 02076R 11/20/2023
SAAVEDRA, JOVANNY 4E-111458 5 30.00 4147********2513 05762D 11/20/2023
SALAS, MICHAEL 4E-111642 5 30.00 4342********0458 066496 11/20/2023
SALCIDO, EDWARD 4E-111351 5 30.00 4342********2612 075609 11/20/2023
SANJUAN, JUAN 4E-111143 5 20.00 4342********5852 071030 11/20/2023
SANJUAN, RAUL 4E-111131 5 30.00 4342********5852 070888 11/20/2023
SARKODIE, ASTON 4E-110605 5 30.00 4207********6839 054507 11/20/2023
SCHUFF, TERRI 4E-106593 5 18.00 4399********5410 017112 11/20/2023
SCHUMACHER, JENNILA 4E-111142 5 30.00 4644********3761 962788 11/20/2023
SEGOVIANO, MARITZA 4E-112654 5 30.00 4366********5247 013352 11/20/2023
SHAHMARDAN, NAZANIN 4E-110970 5 30.00 4399********2823 017116 11/20/2023
SIMS, AZUJHON 4E-111326 5 30.00 4254********5137 064222 11/20/2023
SIMS, SUNNY 4E-111308 5 30.00 4254********5137 064220 11/20/2023
SISNEROS, GABRIELLA 4E-110618 5 30.00 4147********9749 020049 11/20/2023
ST. CLAIR, MICHAEL 4E-110992 5 30.00 4586********3857 H67587 11/20/2023
STANTON, DAMIEN 4E-111234 5 30.00 4744********0753 124959 11/20/2023
TALAVERA, YORLIN 4E-110247 5 30.00 4342********2796 087113 11/20/2023
VALDEZ, DANIEL 4E-110029 5 30.00 4744********8951 194050 11/20/2023
VALDEZ, MANUEL 4E-52849 5 30.00 4342********1145 089103 11/20/2023
VILLA HERNANDEZ, JOSE 4E-112355 5 30.00 4644********9192 962789 11/20/2023
VILLEGAS, ALISIA 4E-112457 5 20.00 4427********0202 004507 11/20/2023
WADE, BROCK 4E-100500 5 18.00 4744********9422 124751 11/20/2023
WARD, LOLA 4E-111348 5 20.00 4465********7693 020112 11/20/2023
WEST, CHERYL 4E-111551 5 30.00 4744********9458 194252 11/20/2023
WETZELL, MATTHEW 4E-110427 5 30.00 5424********0384 95894P 11/20/2023
WILLIAMS, AMARA 4E-112431 5 30.00 4232********6024 010906 11/20/2023
ZAJIC, KATHLEEN 4E-110946 5 30.00 4342********6697 067516 11/20/2023
ZHANG, QING 4E-111500 5 30.00 3726*******1006 115407 11/20/2023
ZUMBA, JONNATHAN 4E-110701 5 30.00 5175********5366 020696 11/20/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
14 MasterCard 414.00
110 Visa 3059.00
2 Discover 45.00
0 Other 0.00
     
    3578.00