Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, COLTON |
28-18522 |
2 |
79.01 |
4403********8216 |
439342 |
04/05/2024 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********1965 |
05388D |
04/05/2024 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
683582 |
04/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
055442 |
04/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
055609 |
04/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
071172 |
04/05/2024 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
6.79 |
5172********9873 |
038919 |
04/05/2024 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
3.99 |
5172********4246 |
038943 |
04/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00514Q |
04/05/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00520R |
04/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
07048Z |
04/05/2024 |
| CHAVEZ, LEONARDO |
28-18446 |
2 |
59.53 |
4727********8358 |
297183 |
04/05/2024 |
| CHAVEZ, SERGIO |
28-18895 |
2 |
62.78 |
5172********4714 |
038991 |
04/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
935535 |
04/05/2024 |
| COULSTON, DUSTY |
28-18339 |
2 |
79.01 |
5193********3031 |
935536 |
04/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
71.10 |
6011********9250 |
00568R |
04/05/2024 |
| ENRIQUEZ, JOANA |
28-16069 |
2 |
79.01 |
6011********5373 |
00559R |
04/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********0787 |
015221 |
04/05/2024 |
| ESTRADA, OMAR |
28-18496 |
2 |
8.66 |
4342********8433 |
046101 |
04/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
69.68 |
4266********8577 |
07159C |
04/05/2024 |
| GARCIA, MIREYNA |
28-18526 |
2 |
79.01 |
5306********7401 |
000055 |
04/05/2024 |
| GUTIERREZ, LIZBETH |
28-18014 |
2 |
193.02 |
5172********1853 |
039095 |
04/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005903 |
04/05/2024 |
| HAMILTON, ZACHARY |
28-18767 |
2 |
79.01 |
4000********7808 |
162925 |
04/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********8299 |
028284 |
04/05/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005909 |
04/05/2024 |
| HULL, DERRICK |
28-18764 |
2 |
72.99 |
6011********3739 |
321138 |
04/05/2024 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
071680 |
04/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
321504 |
04/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
083094 |
04/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
030206 |
04/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
73.77 |
5269********8432 |
553559 |
04/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
28.07 |
5172********6962 |
039193 |
04/05/2024 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********0944 |
068758 |
04/05/2024 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
040206 |
04/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
055680 |
04/05/2024 |
| MCLELLAND, DUSTY |
28-18343 |
2 |
62.78 |
5343********9110 |
005669 |
04/05/2024 |
| MILLER, CLAYTON |
28-18901 |
2 |
90.00 |
5285********0429 |
783018 |
04/05/2024 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
935540 |
04/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
097097 |
04/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
050247 |
04/05/2024 |
| ORTIZ, JUAN |
28-18570 |
2 |
164.55 |
5312********2121 |
190126 |
04/05/2024 |
| OTERO, ANTONIO |
28-18552 |
2 |
89.00 |
4427********1286 |
080206 |
04/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
43.89 |
4142********8539 |
055779 |
04/05/2024 |
| POWELL, AUNDREA |
28-18800 |
2 |
51.95 |
4000********7808 |
878023 |
04/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
055810 |
04/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
07494D |
04/05/2024 |
| TORRES, LUIS |
28-18364 |
2 |
27.78 |
4403********8811 |
168966 |
04/05/2024 |
| TOVAR, DAVID |
28-18016 |
2 |
63.78 |
4879********1924 |
681771 |
04/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
766138 |
04/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********7084 |
015782 |
04/05/2024 |
| VILLELA, DUSTIN |
28-18894 |
2 |
62.78 |
4294********4270 |
355038 |
04/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1288 |
055849 |
04/05/2024 |
| WRIGHT, RICHARD |
28-18098 |
2 |
193.02 |
4427********6074 |
030206 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1532.66 |
| 27 |
Visa |
1760.65 |
| 5 |
Discover |
343.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3636.55 |