Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
58.36 |
4142********3499 |
087216 |
02/25/2024 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
755554 |
02/25/2024 |
| BUTLER, CHRISTINA |
28-18542 |
6 |
62.78 |
4142********7002 |
087226 |
02/25/2024 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
120931 |
02/25/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
179.47 |
4142********5219 |
087246 |
02/25/2024 |
| CHAMBERS, CODY |
28-18649 |
6 |
57.36 |
4586********8694 |
H86137 |
02/25/2024 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
025769 |
02/25/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
823279 |
02/25/2024 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
070317 |
02/25/2024 |
| GANDARA, ANDRES |
28-18111 |
6 |
141.07 |
5275********3873 |
190431 |
02/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
8.25 |
4388********3713 |
09566D |
02/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
726278 |
02/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
51.95 |
5114********2242 |
726281 |
02/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025798 |
02/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
072889 |
02/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
025772 |
02/25/2024 |
| IBARRA, ANDRES |
28-18319 |
6 |
62.78 |
4266********1169 |
09607A |
02/25/2024 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
065437 |
02/25/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
279776 |
02/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
39824P |
02/25/2024 |
| LAWSON, SUSAN |
28-18417 |
6 |
56.83 |
5557********0940 |
823282 |
02/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
823283 |
02/25/2024 |
| MADRID, HILDA |
28-18190 |
6 |
79.01 |
4142********0826 |
087309 |
02/25/2024 |
| MARQUEZ, BETTY |
28-17648 |
6 |
163.24 |
4347********9515 |
020309 |
02/25/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
62.78 |
5159********8905 |
645894 |
02/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
650456 |
02/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025989 |
02/25/2024 |
| MORGAN, JASON |
28-17544 |
6 |
59.53 |
5557********5473 |
823285 |
02/25/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
089712 |
02/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
087346 |
02/25/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********1870 |
604921 |
02/25/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
93238Z |
02/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
41746Z |
02/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
54819Z |
02/25/2024 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
044232 |
02/25/2024 |
| RAMOS, CLARITZA |
28-17607 |
6 |
138.90 |
4342********6482 |
067302 |
02/25/2024 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.54 |
5507********1479 |
025776 |
02/25/2024 |
| REYNA, FRANCES |
28-18228 |
6 |
54.70 |
4142********7447 |
087450 |
02/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
59.53 |
5509********4600 |
731640 |
02/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
604922 |
02/25/2024 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
755558 |
02/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
003953 |
02/25/2024 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025137 |
02/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1339.14 |
| 21 |
Visa |
1596.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2935.20 |