Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, COLTON |
28-18522 |
2 |
79.01 |
4403********8216 |
485138 |
05/05/2024 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********1965 |
04870C |
05/05/2024 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
695439 |
05/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
165798 |
05/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
005324 |
05/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
91.50 |
4259********6987 |
013553 |
05/05/2024 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
25.51 |
5172********9873 |
042329 |
05/05/2024 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
4.99 |
5172********4246 |
042384 |
05/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00504Q |
05/05/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00543R |
05/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
07645Z |
05/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
075976 |
05/05/2024 |
| COULSTON, DUSTY |
28-18339 |
2 |
79.01 |
5193********3031 |
075977 |
05/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00535R |
05/05/2024 |
| ENRIQUEZ, JOANA |
28-16069 |
2 |
79.01 |
6011********5373 |
00504R |
05/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********0787 |
098087 |
05/05/2024 |
| ESTRADA, OMAR |
28-18496 |
2 |
8.66 |
4342********8433 |
008092 |
05/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
59.21 |
4266********8577 |
07754C |
05/05/2024 |
| GARCIA, MILAGROS |
28-18944 |
2 |
108.75 |
4670********6680 |
986794 |
05/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005389 |
05/05/2024 |
| HAMILTON, ZACHARY |
28-18767 |
2 |
79.01 |
4000********7808 |
637920 |
05/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********8299 |
002967 |
05/05/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005122 |
05/05/2024 |
| HULL, DERRICK |
28-18764 |
2 |
72.99 |
6011********3739 |
731349 |
05/05/2024 |
| HUNTER, JEREMY |
28-18919 |
2 |
72.99 |
4447********5954 |
005650 |
05/05/2024 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
132420 |
05/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
852939 |
05/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
084995 |
05/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
095916 |
05/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
043870 |
05/05/2024 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
055916 |
05/05/2024 |
| MADDEN, VICTORIA |
28-18942 |
2 |
84.01 |
4447********1634 |
005747 |
05/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
156320 |
05/05/2024 |
| MARMOLEJO, MIGUEL |
28-17708 |
2 |
37.89 |
4142********6082 |
156317 |
05/05/2024 |
| MILLER, CLAYTON |
28-18901 |
2 |
90.00 |
5285********0429 |
737356 |
05/05/2024 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
075980 |
05/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
098255 |
05/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
67.10 |
5112********1761 |
155959 |
05/05/2024 |
| ORTIZ, JUAN |
28-18570 |
2 |
62.78 |
5312********2121 |
145694 |
05/05/2024 |
| OTERO, ANTONIO |
28-18552 |
2 |
89.00 |
4427********1286 |
000017 |
05/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
159.61 |
4142********8539 |
160435 |
05/05/2024 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
357694 |
05/05/2024 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
357703 |
05/05/2024 |
| POWELL, AUNDREA |
28-18800 |
2 |
51.95 |
4000********7808 |
683918 |
05/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
160450 |
05/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
00108D |
05/05/2024 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
075981 |
05/05/2024 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
031204 |
05/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
902563 |
05/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********7084 |
088836 |
05/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1288 |
160518 |
05/05/2024 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
060017 |
05/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
973.56 |
| 30 |
Visa |
2042.91 |
| 5 |
Discover |
340.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3356.96 |