Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010846 |
05/10/2024 |
| ARREOLA, ALEX |
28-18859 |
3 |
79.01 |
5276********2170 |
017742 |
05/10/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
068016 |
05/10/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
208031 |
05/10/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
727056 |
05/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4120********7635 |
767514 |
05/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
023962 |
05/10/2024 |
| CASTILLO, VALERIA |
28-18968 |
3 |
51.95 |
4342********0070 |
097685 |
05/10/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
48.70 |
4142********3243 |
068075 |
05/10/2024 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
042738 |
05/10/2024 |
| FLORES, JOVAN |
28-18517 |
3 |
79.01 |
5275********8565 |
141786 |
05/10/2024 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5298********9282 |
214586 |
05/10/2024 |
| GARCIA, BRYAN |
28-18736 |
3 |
79.01 |
4610********2951 |
031807 |
05/10/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
041807 |
05/10/2024 |
| GONZALEZ, NOHEMI |
28-18962 |
3 |
62.78 |
5507********3022 |
208034 |
05/10/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
05345D |
05/10/2024 |
| GRAY, LINDSEY |
28-18971 |
3 |
56.90 |
5193********4236 |
095955 |
05/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
127.00 |
5193********1433 |
095956 |
05/10/2024 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
141783 |
05/10/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
002227 |
05/10/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
537430 |
05/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
05471Z |
05/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
52.49 |
5368********8698 |
010062 |
05/10/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
805331 |
05/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********0919 |
467344 |
05/10/2024 |
| MITCHELL, IRIS |
28-16106 |
3 |
171.26 |
5193********3391 |
095957 |
05/10/2024 |
| OCHOA, EDWIN |
28-18959 |
3 |
51.95 |
5463********4788 |
05514P |
05/10/2024 |
| OGÇÖNEAL, CALVIN |
28-17989 |
3 |
10.28 |
5156********0582 |
05562Z |
05/10/2024 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
011807 |
05/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
191788 |
05/10/2024 |
| PORRAS, ROY |
28-18983 |
3 |
43.84 |
5380********0643 |
095958 |
05/10/2024 |
| RAMIREZ, SHERLYN |
28-18964 |
3 |
51.95 |
5507********3022 |
208042 |
05/10/2024 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
180268 |
05/10/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
091497 |
05/10/2024 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
767517 |
05/10/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
767518 |
05/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
05701D |
05/10/2024 |
| TORREZ, KELCEY |
28-19120 |
3 |
70.35 |
4430********0530 |
533056 |
05/10/2024 |
| URANGA, ALONZO |
28-18934 |
3 |
51.98 |
4342********1429 |
005719 |
05/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
501131 |
05/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
074763 |
05/10/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
109.85 |
5105********3325 |
833998 |
05/10/2024 |
| VENTERS, GERALD |
28-16247 |
3 |
79.01 |
4802********8948 |
003289 |
05/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
101982 |
05/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1283.80 |
| 24 |
Visa |
1507.70 |
| 1 |
Discover |
79.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2870.51 |