Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIN, AMBER |
28-19229 |
6 |
51.95 |
5178********8912 |
08116Z |
05/27/2024 |
| ALLIN, RANDALL |
28-19230 |
6 |
79.01 |
5178********8912 |
08147Z |
05/27/2024 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
073475 |
05/27/2024 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5193********8533 |
174145 |
05/27/2024 |
| BROWN, BENJAMIN |
28-16481 |
6 |
150.98 |
4867********6715 |
094907 |
05/27/2024 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
184191 |
05/27/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
073512 |
05/27/2024 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
398907 |
05/27/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
880227 |
05/27/2024 |
| GORMAN, AARON |
28-16723 |
6 |
8.25 |
4388********3713 |
08282D |
05/27/2024 |
| HARMON, OBIE |
28-18702 |
6 |
51.95 |
5114********2242 |
344572 |
05/27/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
027669 |
05/27/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
069270 |
05/27/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
398909 |
05/27/2024 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
012423 |
05/27/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
545551 |
05/27/2024 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
99770P |
05/27/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
880228 |
05/27/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
62.78 |
5159********8905 |
609122 |
05/27/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
897088 |
05/27/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
027641 |
05/27/2024 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
294830 |
05/27/2024 |
| MORGAN, JASON |
28-19086 |
6 |
86.59 |
5557********5473 |
880229 |
05/27/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
016547 |
05/27/2024 |
| OCHOA, LACEY |
28-18689 |
6 |
71.45 |
4000********0873 |
128221 |
05/27/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
073576 |
05/27/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********1870 |
034294 |
05/27/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
92648Z |
05/27/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
94378Z |
05/27/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
21964Z |
05/27/2024 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
009789 |
05/27/2024 |
| REYNA, FRANCES |
28-18228 |
6 |
51.95 |
4142********7447 |
073601 |
05/27/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
164497 |
05/27/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
390377 |
05/27/2024 |
| TAYLOR, DENISSE |
28-14213 |
6 |
3.00 |
4586********3519 |
781393 |
05/27/2024 |
| THOMPSON, SABRINA |
28-17996 |
6 |
54.32 |
5193********9359 |
174147 |
05/27/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
034296 |
05/27/2024 |
| TRYON, STEPHEN |
28-19015 |
6 |
60.07 |
4000********2175 |
611425 |
05/27/2024 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
174148 |
05/27/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
046665 |
05/27/2024 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
027744 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1221.05 |
| 20 |
Visa |
1258.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2479.75 |