Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
59.85 |
4426********7915 |
010616 |
06/10/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
069742 |
06/10/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
355080 |
06/10/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
382628 |
06/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
108.25 |
4120********7635 |
252561 |
06/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
092321 |
06/10/2024 |
| CASTILLO, VALERIA |
28-18968 |
3 |
51.95 |
4342********0070 |
078404 |
06/10/2024 |
| CERVANTES, PATY |
28-18787 |
3 |
43.84 |
5193********2647 |
236920 |
06/10/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
48.70 |
4142********3243 |
069781 |
06/10/2024 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
078882 |
06/10/2024 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
055790 |
06/10/2024 |
| GARCIA, BRYAN |
28-18736 |
3 |
83.00 |
4610********2951 |
072107 |
06/10/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
082107 |
06/10/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
03574D |
06/10/2024 |
| GRAY, LINDSEY |
28-18971 |
3 |
56.90 |
5193********4236 |
236922 |
06/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
163.02 |
5193********1433 |
236921 |
06/10/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
013056 |
06/10/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
308880 |
06/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
03658Z |
06/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********6725 |
022107 |
06/10/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
832580 |
06/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********0919 |
805734 |
06/10/2024 |
| OCHOA, EDWIN |
28-18959 |
3 |
51.95 |
5463********4788 |
03721P |
06/10/2024 |
| OGÇÖNEAL, CALVIN |
28-17989 |
3 |
22.56 |
5156********0582 |
03754Z |
06/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
76.30 |
4744********8441 |
102014 |
06/10/2024 |
| PORRAS, ROY |
28-18983 |
3 |
43.84 |
5380********0643 |
236924 |
06/10/2024 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
173718 |
06/10/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
082053 |
06/10/2024 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
252563 |
06/10/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
252564 |
06/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
03897D |
06/10/2024 |
| URANGA, ALONZO |
28-18934 |
3 |
47.99 |
4342********1429 |
017997 |
06/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
186542 |
06/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
023709 |
06/10/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
98.49 |
5105********3325 |
244951 |
06/10/2024 |
| VENTERS, GERALD |
28-16247 |
3 |
79.01 |
4802********8948 |
007802 |
06/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
182512 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
810.72 |
| 23 |
Visa |
1505.34 |
| 1 |
Discover |
79.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.07 |