Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010128 |
03/10/2024 |
| ANAYA, SARAH |
28-18468 |
3 |
62.78 |
4342********8490 |
024961 |
03/10/2024 |
| ARREOLA, ALEX |
28-18396 |
3 |
79.01 |
5276********2170 |
087645 |
03/10/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
072881 |
03/10/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
105429 |
03/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
85.05 |
4120********7635 |
823349 |
03/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
004089 |
03/10/2024 |
| CHANEY, BRIANNA |
28-18244 |
3 |
48.70 |
4142********3243 |
072914 |
03/10/2024 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
084036 |
03/10/2024 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5298********9282 |
515691 |
03/10/2024 |
| GARCIA, BRYAN |
28-18736 |
3 |
79.01 |
4610********2951 |
005107 |
03/10/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
03019D |
03/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
145.73 |
5193********1433 |
819521 |
03/10/2024 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
165512 |
03/10/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
091343 |
03/10/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
338700 |
03/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
03128Z |
03/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
010368 |
03/10/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
783994 |
03/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********0919 |
180839 |
03/10/2024 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
819522 |
03/10/2024 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
120.51 |
4430********7330 |
827883 |
03/10/2024 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
065107 |
03/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
95.24 |
4744********8441 |
175717 |
03/10/2024 |
| PORRAS, ROY |
28-18983 |
3 |
43.84 |
5380********0643 |
819523 |
03/10/2024 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
188878 |
03/10/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
033501 |
03/10/2024 |
| SAUCEDO, ADAN |
28-18740 |
3 |
51.95 |
4142********6415 |
073084 |
03/10/2024 |
| SEXTON, KESTLER |
28-17757 |
3 |
62.78 |
5142********0811 |
000166 |
03/10/2024 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01037Q |
03/10/2024 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
823351 |
03/10/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
823350 |
03/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
03329D |
03/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
141492 |
03/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
67.64 |
4342********0484 |
094337 |
03/10/2024 |
| VALLES, COREY |
28-18974 |
3 |
59.53 |
5557********8093 |
141493 |
03/10/2024 |
| VENTERS, GERALD |
28-16247 |
3 |
79.01 |
4802********8948 |
029330 |
03/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
185914 |
03/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
846.55 |
| 23 |
Visa |
1544.93 |
| 2 |
Discover |
136.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.85 |