Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
60.11 |
4142********3499 |
062629 |
03/25/2024 |
| BROWN, BENJAMIN |
28-16481 |
6 |
327.68 |
4867********6715 |
000107 |
03/25/2024 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
130615 |
03/25/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
062667 |
03/25/2024 |
| CHAMBERS, CODY |
28-18649 |
6 |
57.36 |
4586********8694 |
335271 |
03/25/2024 |
| CHANDLER, RYAN |
28-18708 |
6 |
62.78 |
4610********9678 |
030107 |
03/25/2024 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
007040 |
03/25/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
471547 |
03/25/2024 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
050114 |
03/25/2024 |
| GANDARA, ANDRES |
28-18111 |
6 |
57.36 |
5275********3873 |
120013 |
03/25/2024 |
| GARCIA, KRYSTAL |
28-18685 |
6 |
31.90 |
4447********0785 |
025931 |
03/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
8.25 |
4388********3713 |
03448D |
03/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
039573 |
03/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
51.95 |
5114********2242 |
039572 |
03/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
83.00 |
4147********0390 |
025042 |
03/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
040479 |
03/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
59.85 |
5507********2625 |
007043 |
03/25/2024 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
029299 |
03/25/2024 |
| KIGHT, CODY |
28-18152 |
6 |
60.53 |
4240********5909 |
371870 |
03/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
55702P |
03/25/2024 |
| LAWSON, SUSAN |
28-18417 |
6 |
56.83 |
5557********0940 |
471548 |
03/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
471549 |
03/25/2024 |
| MADRID, HILDA |
28-18190 |
6 |
79.01 |
4142********0826 |
062808 |
03/25/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
62.78 |
5159********8905 |
667911 |
03/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
983373 |
03/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
77.47 |
4147********1196 |
025042 |
03/25/2024 |
| MORGAN, JASON |
28-17544 |
6 |
59.53 |
5557********5473 |
471550 |
03/25/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
009152 |
03/25/2024 |
| OCHOA, LACEY |
28-18689 |
6 |
71.45 |
4000********0873 |
173198 |
03/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
062885 |
03/25/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********1870 |
052774 |
03/25/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
10895Z |
03/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
37695Z |
03/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
50182Z |
03/25/2024 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
014653 |
03/25/2024 |
| RAMOS, CLARITZA |
28-17607 |
6 |
8.25 |
4342********6482 |
023139 |
03/25/2024 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.54 |
5507********1479 |
007045 |
03/25/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
160.56 |
4744********4241 |
120019 |
03/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
362271 |
03/25/2024 |
| T, JOSEPH |
28-18690 |
6 |
34.90 |
4003********2011 |
437897 |
03/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
052776 |
03/25/2024 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
885995 |
03/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
028918 |
03/25/2024 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025232 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1236.26 |
| 23 |
Visa |
1753.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2989.95 |