Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********1965 |
05987D |
01/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
041811 |
01/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
049580 |
01/05/2024 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
32.21 |
5172********9873 |
016607 |
01/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00557Q |
01/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
08392Z |
01/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
534211 |
01/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00587R |
01/05/2024 |
| ENRIQUEZ, JOANA |
28-16069 |
2 |
79.01 |
6011********5373 |
00518R |
01/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********0787 |
009432 |
01/05/2024 |
| ESTRADA, OMAR |
28-18496 |
2 |
51.95 |
4342********8433 |
037677 |
01/05/2024 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
061605 |
01/05/2024 |
| GUTIERREZ, LIZBETH |
28-18014 |
2 |
79.01 |
5172********1853 |
016695 |
01/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005402 |
01/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
23.08 |
5367********8299 |
026481 |
01/05/2024 |
| HOGAN, JOSHUA |
28-17535 |
2 |
62.78 |
4036********5243 |
005368 |
01/05/2024 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
324280 |
01/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
912513 |
01/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
009109 |
01/05/2024 |
| KING, JAKE |
28-17868 |
2 |
83.34 |
4610********0239 |
021605 |
01/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
657426 |
01/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
016767 |
01/05/2024 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
031605 |
01/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
041987 |
01/05/2024 |
| MARMOLEJO, MIGUEL |
28-17708 |
2 |
37.89 |
4142********8959 |
041992 |
01/05/2024 |
| MARTINEZ, PERLA |
28-17424 |
2 |
242.08 |
5275********0423 |
141369 |
01/05/2024 |
| MCLELLAND, DUSTY |
28-18343 |
2 |
62.78 |
5343********9110 |
005302 |
01/05/2024 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
534213 |
01/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
050408 |
01/05/2024 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
550756 |
01/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
041626 |
01/05/2024 |
| OUK, RAINGSEY |
28-18476 |
2 |
62.78 |
4400********7055 |
07560C |
01/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
41.14 |
4142********8539 |
042023 |
01/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
042033 |
01/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
08831D |
01/05/2024 |
| SOR, SOPHOEUN |
28-18475 |
2 |
62.78 |
4400********7055 |
04757C |
01/05/2024 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
534214 |
01/05/2024 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
468989 |
01/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
83.34 |
4142********1288 |
042044 |
01/05/2024 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
001605 |
01/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1042.20 |
| 22 |
Visa |
1319.80 |
| 3 |
Discover |
204.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2566.72 |