Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, TY |
28-18776 |
3 |
79.01 |
4436********9348 |
453431 |
02/11/2024 |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
011797 |
02/11/2024 |
| ANAYA, SARAH |
28-18468 |
3 |
258.34 |
4342********8490 |
051182 |
02/11/2024 |
| ARREOLA, ALEJANDRO |
28-16254 |
3 |
79.01 |
4142********9265 |
076163 |
02/11/2024 |
| ARREOLA, ALEX |
28-18396 |
3 |
79.01 |
5276********2170 |
052696 |
02/11/2024 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
42FCFE |
02/11/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
076173 |
02/11/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
636241 |
02/11/2024 |
| BREWSTER, BLAINE |
28-17799 |
3 |
48.71 |
6011********0017 |
01108Q |
02/11/2024 |
| CARLOS, AARON |
28-16351 |
3 |
77.25 |
4120********7635 |
394752 |
02/11/2024 |
| CERVANTES, PATY |
28-18787 |
3 |
54.12 |
5193********2647 |
694348 |
02/11/2024 |
| CHANEY, BRIANNA |
28-18244 |
3 |
48.70 |
4142********3243 |
076200 |
02/11/2024 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
078703 |
02/11/2024 |
| DAILEY, TREY |
28-17057 |
3 |
48.71 |
6011********9250 |
01152R |
02/11/2024 |
| FLORES, JOVAN |
28-18517 |
3 |
79.01 |
5275********2914 |
142085 |
02/11/2024 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5298********9282 |
838165 |
02/11/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
04302D |
02/11/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
96.52 |
5193********1433 |
694349 |
02/11/2024 |
| HERNANDEZ, SEAN |
28-18322 |
3 |
59.53 |
4403********1634 |
273365 |
02/11/2024 |
| HORTON, REECE |
28-16972 |
3 |
84.59 |
5146********1889 |
6551F8 |
02/11/2024 |
| JIMENEZ, ALONDRA |
28-18013 |
3 |
95.76 |
5156********9119 |
04359Z |
02/11/2024 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
122983 |
02/11/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
007326 |
02/11/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
809850 |
02/11/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
04400Z |
02/11/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
011883 |
02/11/2024 |
| MARKS, HARLDO |
28-18029 |
3 |
79.01 |
5213********0030 |
01141P |
02/11/2024 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
964545 |
02/11/2024 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
121022 |
02/11/2024 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
052808 |
02/11/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
122581 |
02/11/2024 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
301337 |
02/11/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
036906 |
02/11/2024 |
| SEXTON, KESTLER |
28-17757 |
3 |
62.78 |
5142********0811 |
000175 |
02/11/2024 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01103Q |
02/11/2024 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
394753 |
02/11/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
394754 |
02/11/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
81.72 |
4147********6239 |
04583D |
02/11/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
516109 |
02/11/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
036572 |
02/11/2024 |
| VALLES, COREY |
28-18974 |
3 |
59.53 |
5557********8093 |
516110 |
02/11/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
192887 |
02/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1113.52 |
| 22 |
Visa |
1591.62 |
| 3 |
Discover |
154.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.92 |