Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
069967 |
04/25/2024 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
19.48 |
5193********8533 |
026336 |
04/25/2024 |
| BRAYBOY, BRITAN |
28-18717 |
6 |
56.82 |
4610********4941 |
030207 |
04/25/2024 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
150125 |
04/25/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
069994 |
04/25/2024 |
| CHAMBERS, CODY |
28-18649 |
6 |
57.36 |
4586********8694 |
013754 |
04/25/2024 |
| CHANDLER, RYAN |
28-18708 |
6 |
62.78 |
4610********9678 |
060207 |
04/25/2024 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
136278 |
04/25/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
159614 |
04/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
8.25 |
4388********3713 |
07132D |
04/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
407281 |
04/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
51.95 |
5114********2242 |
407282 |
04/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025830 |
04/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
078918 |
04/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
136279 |
04/25/2024 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
097596 |
04/25/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
199459 |
04/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
25566P |
04/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
159617 |
04/25/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
62.78 |
5159********8905 |
670001 |
04/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
353980 |
04/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025353 |
04/25/2024 |
| MORGAN, JASON |
28-17544 |
6 |
59.53 |
5557********5473 |
159618 |
04/25/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
060179 |
04/25/2024 |
| MURILLO, MARIA |
28-17553 |
6 |
112.36 |
4142********7435 |
060247 |
04/25/2024 |
| OCHOA, LACEY |
28-18689 |
6 |
71.45 |
4000********0873 |
789676 |
04/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
060270 |
04/25/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********1870 |
529356 |
04/25/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
98521Z |
04/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
64437Z |
04/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
40894Z |
04/25/2024 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
058487 |
04/25/2024 |
| RAMOS, CLARITZA |
28-17607 |
6 |
8.25 |
4342********6482 |
046086 |
04/25/2024 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.54 |
5507********1479 |
136286 |
04/25/2024 |
| REYNA, FRANCES |
28-18228 |
6 |
51.95 |
4142********7447 |
060344 |
04/25/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
130023 |
04/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
911143 |
04/25/2024 |
| T, JOSEPH |
28-18690 |
6 |
34.90 |
4003********2011 |
139900 |
04/25/2024 |
| TAYLOR, DENISSE |
28-14213 |
6 |
14.48 |
4586********3519 |
013769 |
04/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
529358 |
04/25/2024 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
026338 |
04/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
098262 |
04/25/2024 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025617 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1139.06 |
| 23 |
Visa |
1368.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2507.41 |