Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, COLTON |
28-18522 |
2 |
79.01 |
4403********8216 |
206650 |
02/05/2024 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********1965 |
05560D |
02/05/2024 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
889472 |
02/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
045076 |
02/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
008834 |
02/05/2024 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
26.26 |
5172********9873 |
090154 |
02/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00552Q |
02/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
00557Z |
02/05/2024 |
| CHAVEZ, LEONARDO |
28-18446 |
2 |
62.78 |
4727********8358 |
986515 |
02/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
709679 |
02/05/2024 |
| COULSTON, DUSTY |
28-18339 |
2 |
256.41 |
5193********3031 |
709680 |
02/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
71.10 |
6011********9250 |
00556R |
02/05/2024 |
| DILLARD, ALICIA |
28-16458 |
2 |
201.82 |
5193********9682 |
709682 |
02/05/2024 |
| ENRIQUEZ, JOANA |
28-16069 |
2 |
79.01 |
6011********5373 |
00543R |
02/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********0787 |
018694 |
02/05/2024 |
| ESTRADA, OMAR |
28-18496 |
2 |
51.95 |
4342********8433 |
008509 |
02/05/2024 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
025005 |
02/05/2024 |
| GARCIA, MIREYNA |
28-18526 |
2 |
79.01 |
4091********7214 |
304772 |
02/05/2024 |
| GUTIERREZ, LIZBETH |
28-18014 |
2 |
79.01 |
5172********1853 |
090206 |
02/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005967 |
02/05/2024 |
| HAMILTON, ZACHARY |
28-18767 |
2 |
79.01 |
4000********7808 |
395119 |
02/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********8299 |
004729 |
02/05/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005025 |
02/05/2024 |
| HUEY, ANNA |
28-18189 |
2 |
189.72 |
5193********0470 |
709683 |
02/05/2024 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
721616 |
02/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
361645 |
02/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
017115 |
02/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
065005 |
02/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
941926 |
02/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
090249 |
02/05/2024 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
085005 |
02/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
045141 |
02/05/2024 |
| MARMOLEJO, MIGUEL |
28-17708 |
2 |
37.89 |
4142********8959 |
045144 |
02/05/2024 |
| MARTINEZ, PERLA |
28-17424 |
2 |
57.36 |
5275********0423 |
185101 |
02/05/2024 |
| MCLELLAND, DUSTY |
28-18343 |
2 |
62.78 |
5343********9110 |
005819 |
02/05/2024 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
709690 |
02/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
097761 |
02/05/2024 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
395140 |
02/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
045030 |
02/05/2024 |
| ORTIZ, JUAN |
28-18570 |
2 |
98.36 |
5312********2121 |
125005 |
02/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
48.64 |
4142********8539 |
045159 |
02/05/2024 |
| POWELL, AUNDREA |
28-18800 |
2 |
51.95 |
4000********7808 |
153468 |
02/05/2024 |
| RAMOS, BRYAN |
28-18575 |
2 |
62.78 |
4403********5684 |
268122 |
02/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
045162 |
02/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
01001D |
02/05/2024 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
709691 |
02/05/2024 |
| TORRES, LUIS |
28-18364 |
2 |
3.25 |
4403********8811 |
783326 |
02/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
692812 |
02/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********7084 |
002599 |
02/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
86.09 |
4142********1288 |
045200 |
02/05/2024 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
065005 |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1736.03 |
| 27 |
Visa |
1609.29 |
| 3 |
Discover |
207.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3552.79 |