Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, TY |
28-18776 |
3 |
69.27 |
4436********9348 |
962784 |
01/10/2024 |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010775 |
01/10/2024 |
| ARREOLA, ALEJANDRO |
28-16254 |
3 |
79.01 |
4142********9265 |
076879 |
01/10/2024 |
| ARREOLA, ALEX |
28-18396 |
3 |
79.01 |
5276********2170 |
058695 |
01/10/2024 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
189DA5 |
01/10/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
076921 |
01/10/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
497656 |
01/10/2024 |
| CAMP, JORDAN |
28-17703 |
3 |
51.95 |
6011********7143 |
01004P |
01/10/2024 |
| CAMP, LEAH |
28-17702 |
3 |
79.01 |
6011********7143 |
01066P |
01/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4120********7635 |
930732 |
01/10/2024 |
| CERVANTES, PATY |
28-18787 |
3 |
43.84 |
5193********2647 |
555228 |
01/10/2024 |
| CHANEY, BRIANNA |
28-18244 |
3 |
58.44 |
4142********3243 |
076947 |
01/10/2024 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
015283 |
01/10/2024 |
| FRIAS, ROGER |
28-17570 |
3 |
57.36 |
5298********9282 |
036831 |
01/10/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
06430D |
01/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
62.78 |
5193********1433 |
555229 |
01/10/2024 |
| HORTON, REECE |
28-16972 |
3 |
84.59 |
5146********1889 |
2AE706 |
01/10/2024 |
| JIMENEZ, ALONDRA |
28-18013 |
3 |
95.76 |
5156********9119 |
06471Z |
01/10/2024 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
141623 |
01/10/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
083154 |
01/10/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
435420 |
01/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
06543Z |
01/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
52.49 |
5368********8698 |
010090 |
01/10/2024 |
| MARKS, HARLDO |
28-18029 |
3 |
79.01 |
5213********0030 |
01034P |
01/10/2024 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
252691 |
01/10/2024 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
555230 |
01/10/2024 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
408209 |
01/10/2024 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
091208 |
01/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
151626 |
01/10/2024 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
349743 |
01/10/2024 |
| ROSAS, MARCELO |
28-17916 |
3 |
56.01 |
4060********9839 |
06622D |
01/10/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
039429 |
01/10/2024 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01032Q |
01/10/2024 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
930736 |
01/10/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
930735 |
01/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
06706D |
01/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
826839 |
01/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
043697 |
01/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
171526 |
01/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
947.73 |
| 21 |
Visa |
1303.92 |
| 3 |
Discover |
188.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2439.97 |