Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
066395 |
01/25/2024 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
618955 |
01/25/2024 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
5193********8533 |
618956 |
01/25/2024 |
| BUTLER, CHRISTINA |
28-18542 |
6 |
62.78 |
4142********7002 |
066460 |
01/25/2024 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
133498 |
01/25/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
130.76 |
4142********5219 |
066472 |
01/25/2024 |
| CHANDLER, RYAN |
28-18708 |
6 |
62.78 |
4610********7329 |
063907 |
01/25/2024 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
955220 |
01/25/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
141502 |
01/25/2024 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
053937 |
01/25/2024 |
| GANDARA, ANDRES |
28-18111 |
6 |
149.72 |
5275********3873 |
163290 |
01/25/2024 |
| GOMEZ, ALEXIS |
28-17542 |
6 |
79.01 |
4142********9287 |
066505 |
01/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
08180D |
01/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
77.99 |
5114********9363 |
691496 |
01/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
51.95 |
5114********2242 |
691499 |
01/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025540 |
01/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
013191 |
01/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
955223 |
01/25/2024 |
| IBARRA, ANDRES |
28-18319 |
6 |
62.78 |
4266********1169 |
08230A |
01/25/2024 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
085838 |
01/25/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
285356 |
01/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
50565P |
01/25/2024 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
066572 |
01/25/2024 |
| LAWSON, SUSAN |
28-18417 |
6 |
56.83 |
5557********0940 |
141508 |
01/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
141507 |
01/25/2024 |
| MADRID, HILDA |
28-18190 |
6 |
79.01 |
4142********0826 |
066593 |
01/25/2024 |
| MARQUEZ, BETTY |
28-17648 |
6 |
79.53 |
4347********9515 |
033907 |
01/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
861326 |
01/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025675 |
01/25/2024 |
| MORGAN, JASON |
28-17544 |
6 |
59.53 |
5557********5473 |
141509 |
01/25/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
069983 |
01/25/2024 |
| MURILLO, MARIA |
28-17553 |
6 |
77.36 |
4142********7435 |
066627 |
01/25/2024 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
066642 |
01/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
066633 |
01/25/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.56 |
4091********1870 |
143057 |
01/25/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
77592Z |
01/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
71340Z |
01/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
34848Z |
01/25/2024 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
040998 |
01/25/2024 |
| RAMSEY, KENNETH |
28-17896 |
6 |
128.08 |
5507********1479 |
955227 |
01/25/2024 |
| REYNA, FRANCES |
28-18228 |
6 |
58.69 |
4142********7447 |
066708 |
01/25/2024 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
833922 |
01/25/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
113492 |
01/25/2024 |
| TAYLOR, DENISSE |
28-14213 |
6 |
4.49 |
5507********5617 |
955229 |
01/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
143058 |
01/25/2024 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
618958 |
01/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
051244 |
01/25/2024 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025347 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1431.23 |
| 25 |
Visa |
1715.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3147.15 |