Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, COLTON |
28-18522 |
2 |
79.01 |
4403********8216 |
952069 |
03/05/2024 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********1965 |
02293D |
03/05/2024 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
801891 |
03/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
056977 |
03/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
021964 |
03/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
027596 |
03/05/2024 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
36.53 |
5172********9873 |
065323 |
03/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00557Q |
03/05/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00547R |
03/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
05120Z |
03/05/2024 |
| COULSTON, DUSTY |
28-18339 |
2 |
108.74 |
5193********3031 |
796073 |
03/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
19.64 |
6011********9250 |
00598R |
03/05/2024 |
| ENRIQUEZ, JOANA |
28-16069 |
2 |
79.01 |
6011********5373 |
00575R |
03/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********0787 |
060024 |
03/05/2024 |
| ESTRADA, OMAR |
28-18496 |
2 |
8.66 |
4342********8433 |
078337 |
03/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
24.90 |
4266********8577 |
05142C |
03/05/2024 |
| GARCIA, MIREYNA |
28-18526 |
2 |
79.01 |
4091********7214 |
743069 |
03/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005821 |
03/05/2024 |
| HAMILTON, ZACHARY |
28-18767 |
2 |
79.01 |
4000********7808 |
745053 |
03/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********8299 |
011226 |
03/05/2024 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
540994 |
03/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
551346 |
03/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
047283 |
03/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
092506 |
03/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
74.77 |
5269********8432 |
234985 |
03/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
065588 |
03/05/2024 |
| MACIAS, APRIL |
28-17686 |
2 |
166.49 |
5276********0944 |
060221 |
03/05/2024 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
012506 |
03/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
057321 |
03/05/2024 |
| MARMOLEJO, MIGUEL |
28-17708 |
2 |
37.89 |
4142********8959 |
057335 |
03/05/2024 |
| MCLELLAND, DUSTY |
28-18343 |
2 |
62.78 |
5343********9110 |
005663 |
03/05/2024 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
796076 |
03/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
091921 |
03/05/2024 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
745090 |
03/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
052514 |
03/05/2024 |
| OUK, RAINGSEY |
28-18476 |
2 |
97.78 |
4259********7150 |
064468 |
03/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
127.34 |
4142********8539 |
057425 |
03/05/2024 |
| POWELL, AUNDREA |
28-18800 |
2 |
51.95 |
4000********7808 |
339722 |
03/05/2024 |
| RAMOS, BRYAN |
28-18575 |
2 |
62.78 |
4403********5684 |
255231 |
03/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
057424 |
03/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
05510D |
03/05/2024 |
| SOR, SOPHOEUN |
28-18475 |
2 |
62.78 |
4259********7150 |
095479 |
03/05/2024 |
| TORRES, LUIS |
28-18364 |
2 |
149.24 |
4403********8811 |
976960 |
03/05/2024 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
463119 |
03/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
651275 |
03/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********7084 |
040698 |
03/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1288 |
057492 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1030.53 |
| 28 |
Visa |
1848.92 |
| 4 |
Discover |
218.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3098.24 |