Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, COLTON |
28-18522 |
2 |
79.01 |
4403********8216 |
063700 |
06/05/2024 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********1965 |
08083C |
06/05/2024 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
651002 |
06/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
062757 |
06/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
032755 |
06/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
053117 |
06/05/2024 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
14.81 |
5172********9873 |
052133 |
06/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00504Q |
06/05/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00544R |
06/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
07044Z |
06/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
214220 |
06/05/2024 |
| COULSTON, DUSTY |
28-18339 |
2 |
79.01 |
5193********3031 |
214219 |
06/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00578R |
06/05/2024 |
| ENRIQUEZ, JOANA |
28-16069 |
2 |
79.01 |
6011********5373 |
00594R |
06/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
07100C |
06/05/2024 |
| GARCIA, MILAGROS |
28-18944 |
2 |
119.74 |
4670********6680 |
830282 |
06/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005268 |
06/05/2024 |
| HAMILTON, ZACHARY |
28-18767 |
2 |
79.01 |
4000********7808 |
579227 |
06/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********8299 |
017635 |
06/05/2024 |
| HIETT, SUMMER |
28-19200 |
2 |
99.01 |
5172********5453 |
052253 |
06/05/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005289 |
06/05/2024 |
| HULL, DERRICK |
28-18764 |
2 |
72.99 |
6011********3739 |
910394 |
06/05/2024 |
| HUNTER, JEREMY |
28-18919 |
2 |
72.99 |
4447********5954 |
005769 |
06/05/2024 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
173537 |
06/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
911025 |
06/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
071064 |
06/05/2024 |
| KING, JAKE |
28-17868 |
2 |
74.60 |
4610********0239 |
094906 |
06/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
185806 |
06/05/2024 |
| LONDAGIN, CAIDEN |
28-19088 |
2 |
79.01 |
4422********0146 |
943664 |
06/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
052341 |
06/05/2024 |
| MACIAS, APRIL |
28-17686 |
2 |
200.56 |
5276********0944 |
015661 |
06/05/2024 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
024906 |
06/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
062952 |
06/05/2024 |
| MILLER, CLAYTON |
28-18901 |
2 |
90.00 |
5285********0429 |
719980 |
06/05/2024 |
| MIMS, KERION |
28-19118 |
2 |
62.78 |
4495********3784 |
002493 |
06/05/2024 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
214222 |
06/05/2024 |
| MUNOZ, JORGE |
28-18871 |
2 |
51.95 |
4142********3270 |
062963 |
06/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
054914 |
06/05/2024 |
| PAYAN, JAQUELINE |
28-18869 |
2 |
100.01 |
4142********3270 |
062967 |
06/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
74.65 |
4142********8539 |
062969 |
06/05/2024 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
340086 |
06/05/2024 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
340085 |
06/05/2024 |
| POWELL, AUNDREA |
28-18800 |
2 |
51.95 |
4000********7808 |
142987 |
06/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
063028 |
06/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
07530D |
06/05/2024 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
60.56 |
4142********9224 |
063041 |
06/05/2024 |
| SEXTON, WESLEY |
28-19222 |
2 |
59.53 |
4403********8586 |
243254 |
06/05/2024 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
730131 |
06/05/2024 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
214223 |
06/05/2024 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
294561 |
06/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
012861 |
06/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********7084 |
045142 |
06/05/2024 |
| VILLELA, DUSTIN |
28-19147 |
2 |
62.78 |
4294********0257 |
806881 |
06/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1288 |
063100 |
06/05/2024 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
034906 |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1212.18 |
| 32 |
Visa |
2144.48 |
| 5 |
Discover |
340.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3697.15 |