03/05/2023
18:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRIDGE, JONATHAN M2-102914 5 59.00 4147********6817 06304D 03/05/2023
BARROS, HERB M2-102976 5 59.00 4154********8851 014210 03/05/2023
BERIDZE, JONATHON M2-102929 5 59.00 4833********2680 004214 03/05/2023
BLISS, MASON M2-101987 5 49.00 4160********4928 581499 03/05/2023
BROWN, CAGNEY M2-101988 5 49.00 4815********6021 124329 03/05/2023
BROWN, DYLAN M2-102944 5 59.00 4815********8144 124027 03/05/2023
BROWN, NEIL M2-102924 5 59.00 6011********3742 00511R 03/05/2023
CALCAGNO, RONALD M2-102554 5 59.00 4266********9705 06357D 03/05/2023
CARDENAS, ETSON M2-101985 5 49.00 4833********7869 024214 03/05/2023
CARRILLO, DANIEL M2-102629 5 49.00 5262********0141 57702Z 03/05/2023
CENTENO, GABRIEL M2-102977 5 59.00 5178********6103 06383B 03/05/2023
CIFUENTES, ZECHARIAH M2-102965 5 59.00 4000********9185 719410 03/05/2023
CLEGG, ROBERT M2-102928 5 59.00 4342********4529 081436 03/05/2023
CORNS, OLIVIA M2-102901 5 59.00 4411********8996 034214 03/05/2023
CRUZ, MARIO M2-101982 5 49.00 4342********4074 010759 03/05/2023
ENGLISH, MIKE M2-100589 5 49.00 5175********3620 124222 03/05/2023
FISHER, MARTY M2-102922 5 59.00 4815********3281 164723 03/05/2023
FOUHY, NICK M2-102947 5 59.00 4815********2629 174922 03/05/2023
FRY, MATHEW M2-102745 5 49.00 4815********7792 134627 03/05/2023
GUTIERREZ, ERIC M2-7078166630 5 35.00 4388********5002 06522D 03/05/2023
HAMMILL, CHRISTOPHER M2-102939 5 59.00 5175********6004 124624 03/05/2023
HERNANDEZ, CHRISTOPHER M2-102955 5 59.00 4815********9513 114721 03/05/2023
HICKS, JESSICA M2-101958 5 49.00 4342********8078 011991 03/05/2023
IRWIN, YVETTE M2-102918 5 59.00 4342********5058 005835 03/05/2023
JOHNSON, THURSTON M2-101912 5 49.00 5549********8965 101162 03/05/2023
LOPEZ, SAL M2-101910 5 49.00 4833********2842 094214 03/05/2023
LUCIDO, DANIEL M2-100513 5 59.00 5515********1587 348231 03/05/2023
MAEBERRY, CAMERON M2-102975 5 59.00 4147********8503 06596D 03/05/2023
MCCONNELL, CHRISTOPHER M2-102937 5 59.00 5213********0963 06617W 03/05/2023
MISSIEGO, MIGUEL M2-102911 5 59.00 4342********4372 069804 03/05/2023
NAPPIER, DALE M2-102943 5 59.00 4147********2390 005807 03/05/2023
NOLAN, JUSTIN M2-102904 5 59.00 4467********1296 024222 03/05/2023
OROZCO, JARED M2-101978 5 49.00 3717*******9008 169373 03/05/2023
RAMIREZ, SAUL M2-102916 5 59.00 5156********4660 06670Z 03/05/2023
ROBINETTE, NATHEN M2-102980 5 59.00 5178********6421 06685B 03/05/2023
ROBINSON, WILL M2-102940 5 59.00 4059********7819 378607 03/05/2023
SILVA, VICTOR M2-102930 5 59.00 4400********6838 06067C 03/05/2023
STEELE, MARGARITA M2-101923 5 49.00 5575********5222 042145 03/05/2023
STIELER, DAKOTA M2-102941 5 59.00 4137********9723 014225 03/05/2023
STRICKLIN, KEVIN M2-101983 5 49.00 4833********4216 054214 03/05/2023
SUPELVEDA, EDGAR M2-101911 5 49.00 4342********4478 015926 03/05/2023
TERRY, WESLEY M2-102720 5 49.00 4194********7327 014705 03/05/2023
TIRONA, ALEXANDER M2-102908 5 59.00 4599********5409 H40197 03/05/2023
VALDEZRAYA, JAVIER M2-101949 5 49.00 4815********9505 194025 03/05/2023
VON SALTZA, HARRISON M2-101947 5 49.00 4342********2228 079979 03/05/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
10 MasterCard 550.00
33 Visa 1803.00
1 Discover 59.00
0 Other 0.00
     
    2461.00