12/20/2023
08:36:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, GERALDINE 4E-110933 5 30.00 4342********7060 070958 12/20/2023
AGHAZARIAN, SAMANTHA 4E-112502 5 30.00 4147********5395 08063D 12/20/2023
ALCANTAR, LOU 4E-110759 5 30.00 4465********5777 020155 12/20/2023
AMADA SEMEDO, ALBA 4E-112117 5 20.00 4100********4463 60003C 12/20/2023
ANAGUIANO, JENNIFER 4E-111635 5 30.00 4342********6342 012036 12/20/2023
ANDERSON, HOLLY 4E-107480 5 18.00 4399********3838 006053 12/20/2023
ANDRADE, ISRAEL 4E-111242 5 30.00 4342********3356 020030 12/20/2023
APONTE, MARIA 4E-112294 5 30.00 4701********1797 151867 12/20/2023
ARAGON, CALEB 4E-110947 5 30.00 4366********8793 001494 12/20/2023
ARENA, JAMES 4E-110616 5 30.00 4644********6682 174618 12/20/2023
AVILA, WILFREDO 4E-105866 5 18.00 4744********9988 161169 12/20/2023
BARBOZA, JACQUELINE 4E-112677 5 30.00 4366********5028 029622 12/20/2023
BAUTISTA, LETTICIA 4E-111216 5 25.00 4342********5852 034655 12/20/2023
BELL, RYAN 4E-112655 5 30.00 5287********1951 102279 12/20/2023
BENNETT JR, STEVE 4E-111330 5 20.00 4744********7901 101067 12/20/2023
BLODGETT, CHERYL 4E-110964 5 30.00 4095********5739 489319 12/20/2023
BLOGETT, ROBERT 4E-110939 5 30.00 4095********5739 823151 12/20/2023
BROWN, VICTORIA 4E-112257 5 30.00 5524********9925 01324S 12/20/2023
BUNCH, REGGIE 4E-112530 5 60.00 5143********4990 1BHTD3 12/20/2023
CARLOS, DAVID 4E-111369 5 20.00 4621********2549 020656 12/20/2023
CARPENTER, AIMEE 4E-52646 5 30.00 4342********0647 018078 12/20/2023
CARRASCO, MARIBEL 4E-110396 5 30.00 4744********0413 151763 12/20/2023
CASAL, ROBERT 4E-111106 5 30.00 4147********7863 01703D 12/20/2023
CEBALLOS, ALEC 4E-112356 5 30.00 4160********1568 051609 12/20/2023
CHACON, ANGEL 4E-110943 5 25.00 4400********6327 02491C 12/20/2023
CHACON, JORGE 4E-110358 5 30.00 4744********4870 161963 12/20/2023
CHACON, KEVIN 4E-103626 5 18.00 4400********8895 03144D 12/20/2023
CHAPMAN, PAUL 4E-112680 5 30.00 4147********1355 020821 12/20/2023
CHAVEZ, CHRISTOPHER 4E-112119 5 30.00 4342********6138 038442 12/20/2023
CHRISTENSEN, JOHN 4E-111174 5 30.00 4342********5965 089716 12/20/2023
CONLEY, RACHEL 4E-100325 5 38.00 4342********5741 015195 12/20/2023
DAVIS, MARY 4E-110490 5 30.00 5189********9494 39131Z 12/20/2023
DELFRATE, KIANA 4E-112558 5 30.00 5287********1951 102320 12/20/2023
DIAZ, CARLOS 4E-112758 5 30.00 4342********8954 063801 12/20/2023
DOMINGUEZ-LEON, DANIEL 4E-112666 5 30.00 4342********2872 063256 12/20/2023
DORADO, ALADDIN 4E-111684 5 30.00 4207********6585 041608 12/20/2023
DOUGLAS, CODY 4E-111178 5 30.00 4342********1656 052232 12/20/2023
DURON JR, ABEL 4E-109878 5 20.00 4342********3655 087347 12/20/2023
ECKHARD, JAKOB 4E-111389 5 30.00 5396********8004 288365 12/20/2023
EMBREY, ROBYN 4E-112338 5 30.00 4867********6780 061608 12/20/2023
ESPINOZA, CHRISTOPHER 4E-111656 5 30.00 4342********0223 017219 12/20/2023
EVRIDGE, MIA 4E-112183 5 30.00 3739*******1000 163040 12/20/2023
FERNS, TRINITY 4E-54504 5 30.00 4427********0995 071608 12/20/2023
FORE, JOEY 4E-112328 5 30.00 5524********9925 02579S 12/20/2023
FROST, CHARLES 4E-106779 5 18.00 4985********3927 031483 12/20/2023
FRY, NANCY 4E-103933 5 18.00 4100********6367 07603D 12/20/2023
GILBERT, GREG 4E-111138 5 20.00 4100********4999 08187C 12/20/2023
GILBERT, SHAWN 4E-110903 5 30.00 5444********7342 102353 12/20/2023
GILBERT, VERONICA 4E-110817 5 30.00 5444********7990 102357 12/20/2023
GOMEZ, JOSE LUIS 4E-110273 5 20.00 4744********8151 171864 12/20/2023
GONZALES, ROSARIO 4E-110938 5 25.00 4400********6327 05338C 12/20/2023
HANSEN, CHRIS 4E-112124 5 30.00 4100********5898 08896D 12/20/2023
HART, ANDY 4E-112137 5 30.00 4644********8437 174629 12/20/2023
HIGUERA-OBESO, ELVIA 4E-110619 5 30.00 4342********5575 033071 12/20/2023
HOLLAND, RACHEL 4E-111325 5 30.00 3793*******6165 517020 12/20/2023
HOSSAIN, MD 4E-52424 5 30.00 4342********0480 020806 12/20/2023
HUCKABY, DAVID 4E-111454 5 30.00 4342********3315 015398 12/20/2023
HUGHES, DANIEL 4E-110597 5 30.00 4782********4440 031608 12/20/2023
ISIDRO, YOEMY 4E-112752 5 30.00 4342********1206 026722 12/20/2023
JOHNSTON, KEVIN 4E-112213 5 30.00 4266********3923 08734C 12/20/2023
KINTZER, EARLE 4E-106004 5 20.00 4744********6573 191266 12/20/2023
KLOCK, NATALIE 4E-112434 5 30.00 4154********8645 143895 12/20/2023
LOCKE, DEVON 4E-112173 5 30.00 5213********9280 08801W 12/20/2023
LONG, RATHODY 4E-111673 5 30.00 4100********5377 13372B 12/20/2023
LOWE, RHONDA 4E-111574 5 30.00 4342********8843 081001 12/20/2023
MACDONALD, KEVIN 4E-7753153400 5 16.00 5424********5067 47554P 12/20/2023
MACEDO, REBECA 4E-111637 5 30.00 4266********8974 08880D 12/20/2023
MAHONE, FELICIA 4E-111410 5 30.00 4744********6033 141663 12/20/2023
MALDONADO DAIZ, JOSHUA 4E-112430 5 30.00 4744********9212 101166 12/20/2023
MANILA, DANTE 4E-112608 5 30.00 4342********7021 013810 12/20/2023
MANLEY, GREGG 4E-112188 5 30.00 4160********7564 051630 12/20/2023
MARBELLA THE TH, ALEXANDER 4E-109397 5 15.00 4400********2343 06514D 12/20/2023
MARQUEZ, SERGIO 4E-111585 5 30.00 4342********2036 035974 12/20/2023
MARTINEZ, GABRIEL 4E-110972 5 25.00 4400********6327 06215C 12/20/2023
MARTINEZ, KARLA 4E-112737 5 30.00 4342********8954 067301 12/20/2023
MATOS, LYSSA 4E-111425 5 20.00 4342********9545 024257 12/20/2023
MCCLAIN, NICOLE 4E-112576 5 60.00 5143********4990 118W9I 12/20/2023
MINERS, PAT 4E-110762 5 30.00 4400********7314 02169D 12/20/2023
MONDRAGON, RAFAEL 4E-111403 5 30.00 4744********3807 111264 12/20/2023
MUIR, BRUCE 4E-110202 5 30.00 4342********4056 033144 12/20/2023
MUNOZ, VERONICA 4E-112691 5 30.00 4342********2486 066562 12/20/2023
NEGRONE, FLORENCE 4E-110093 5 20.00 4366********6648 003995 12/20/2023
NEVAREZ, SONNIA 4E-111079 5 30.00 4100********7056 17681D 12/20/2023
ORTEGA, PAUL 4E-111428 5 30.00 4465********3222 020161 12/20/2023
OSEGUERA, JOSUE 4E-112127 5 30.00 4366********3869 016206 12/20/2023
PADILLA ZAVALA, FATIMA 4E-111150 5 30.00 4342********1230 043498 12/20/2023
PALACIO, ITZEL 4E-111080 5 30.00 4100********7056 18598D 12/20/2023
PAREDES LOPEZ, ANA 4E-54458 5 30.00 4342********5886 052461 12/20/2023
PARRA, VIRDIANA 4E-112751 5 30.00 4342********1206 032921 12/20/2023
PEERY, ALEXIS 4E-112755 5 30.00 4403********0513 614173 12/20/2023
PENTON, LISA 4E-110940 5 30.00 4342********9370 060431 12/20/2023
PEREZ, GABRIELLA 4E-110025 5 13.00 4342********2159 053272 12/20/2023
PERTEE, JONATHAN 4E-112782 5 20.00 4342********9538 086976 12/20/2023
PERTEE, TRACEY 4E-112742 5 30.00 4342********9538 043900 12/20/2023
PLASCENCIA, ALLEN 4E-111149 5 30.00 4342********8060 043588 12/20/2023
PORTUE, TYLER 4E-112085 5 30.00 4744********0841 141763 12/20/2023
PUSZKIEWICZ, DENIS 4E-107068 5 18.00 5189********3001 55560Z 12/20/2023
REILLY, KAYLA 4E-111094 5 30.00 5178********2491 09224P 12/20/2023
RIVERA, PATRICIA 4E-110397 5 30.00 4342********6241 048679 12/20/2023
ROWE, ALYSSA 4E-110598 5 25.00 6011********7794 02044R 12/20/2023
SAAVEDRA, JOVANNY 4E-111458 5 30.00 4147********2513 08186D 12/20/2023
SALCIDO, EDWARD 4E-111351 5 30.00 4342********2612 093837 12/20/2023
SARKODIE, ASTON 4E-110605 5 30.00 4207********6839 071608 12/20/2023
SCHUFF, TERRI 4E-106593 5 18.00 4399********5410 006109 12/20/2023
SCHUMACHER, JENNILA 4E-111142 5 30.00 4644********3761 174639 12/20/2023
SEGOVIANO, MARITZA 4E-112654 5 30.00 4366********5247 001718 12/20/2023
SIMS, AZUJHON 4E-111326 5 30.00 4254********5137 093065 12/20/2023
SIMS, SUNNY 4E-111308 5 30.00 4254********5137 093064 12/20/2023
SISNEROS, GABRIELLA 4E-110618 5 30.00 4147********9749 020243 12/20/2023
ST. CLAIR, MICHAEL 4E-110992 5 30.00 4586********3857 H74718 12/20/2023
STANTON, DAMIEN 4E-111234 5 30.00 4744********0753 191361 12/20/2023
VALDEZ, MANUEL 4E-52849 5 30.00 4342********1145 070633 12/20/2023
VILLA HERNANDEZ, JOSE 4E-112355 5 30.00 4644********9192 174641 12/20/2023
VILLEGAS, ALISIA 4E-112457 5 20.00 4427********0202 011608 12/20/2023
WADE, BROCK 4E-100500 5 38.00 4744********9422 161269 12/20/2023
WARD, LOLA 4E-111348 5 20.00 4465********7693 020263 12/20/2023
WETZELL, MATTHEW 4E-110427 5 30.00 5424********9497 61607P 12/20/2023
WILLIAMS, AMARA 4E-112431 5 30.00 4232********6024 001915 12/20/2023
ZAJIC, KATHLEEN 4E-110946 5 30.00 4342********6697 044135 12/20/2023
ZHANG, QING 4E-111500 5 30.00 3726*******1006 180356 12/20/2023
ZUMBA, JONNATHAN 4E-110701 5 30.00 5175********5366 020588 12/20/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 90.00
16 MasterCard 514.00
101 Visa 2802.00
1 Discover 25.00
0 Other 0.00
     
    3431.00