Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010479 |
04/10/2024 |
| ARREOLA, ALEX |
28-18396 |
3 |
79.01 |
5276********2170 |
044843 |
04/10/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
073373 |
04/10/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
199090 |
04/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
65.03 |
4120********7635 |
297219 |
04/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
096545 |
04/10/2024 |
| CASTILLO, VALERIA |
28-18968 |
3 |
51.95 |
4342********0070 |
078488 |
04/10/2024 |
| CHANEY, BRIANNA |
28-18244 |
3 |
58.44 |
4142********3243 |
073416 |
04/10/2024 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
013088 |
04/10/2024 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5298********9282 |
374937 |
04/10/2024 |
| GARCIA, BRYAN |
28-18736 |
3 |
79.01 |
4610********2951 |
075307 |
04/10/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
09264D |
04/10/2024 |
| GRAY, LINDSEY |
28-18971 |
3 |
56.90 |
5193********4236 |
958339 |
04/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
149.97 |
5193********1433 |
958340 |
04/10/2024 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
185738 |
04/10/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
75.27 |
5172********6554 |
075149 |
04/10/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
095750 |
04/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
09370Z |
04/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
010321 |
04/10/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
798590 |
04/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********0919 |
654052 |
04/10/2024 |
| MITCHELL, IRIS |
28-16106 |
3 |
231.61 |
5193********3391 |
958341 |
04/10/2024 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
958342 |
04/10/2024 |
| OCHOA, EDWIN |
28-18959 |
3 |
51.95 |
5463********4788 |
09433P |
04/10/2024 |
| OGÇÖNEAL, CALVIN |
28-17989 |
3 |
37.59 |
5156********0582 |
09490Z |
04/10/2024 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
204742 |
04/10/2024 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
055307 |
04/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
175837 |
04/10/2024 |
| PORRAS, ROY |
28-18983 |
3 |
55.75 |
5380********0643 |
958343 |
04/10/2024 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
202263 |
04/10/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
017871 |
04/10/2024 |
| SEXTON, KESTLER |
28-17757 |
3 |
62.78 |
5142********0811 |
010395 |
04/10/2024 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01040Q |
04/10/2024 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
297225 |
04/10/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
297226 |
04/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
09633D |
04/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
825585 |
04/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
67.10 |
4342********0484 |
073125 |
04/10/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
89.29 |
5105********3325 |
103921 |
04/10/2024 |
| VENTERS, GERALD |
28-16247 |
3 |
88.75 |
4802********8948 |
031700 |
04/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
115632 |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1283.00 |
| 22 |
Visa |
1383.29 |
| 2 |
Discover |
136.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.66 |