Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIN, AMBER |
28-19229 |
6 |
51.95 |
5178********8912 |
08742Z |
06/25/2024 |
| ALLIN, RANDALL |
28-19230 |
6 |
81.50 |
5178********8912 |
08758Z |
06/25/2024 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
064792 |
06/25/2024 |
| AVELAR, LOGAN |
28-17509 |
6 |
59.53 |
5516********9237 |
565944 |
06/25/2024 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
016139 |
06/25/2024 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
102368 |
06/25/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
064829 |
06/25/2024 |
| CHAMBERS, CODY |
28-18649 |
6 |
149.72 |
4586********8694 |
285588 |
06/25/2024 |
| CLOWER, TAYLOR |
28-19475 |
6 |
46.54 |
5507********2625 |
384213 |
06/25/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
514849 |
06/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
08903D |
06/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
361005 |
06/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
51.95 |
5114********2242 |
361006 |
06/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025432 |
06/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
075735 |
06/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
384214 |
06/25/2024 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
044528 |
06/25/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
402668 |
06/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
01734P |
06/25/2024 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
55.94 |
4142********6432 |
064890 |
06/25/2024 |
| LAYTON, ALYSSA |
28-19151 |
6 |
101.09 |
5145********7581 |
460099 |
06/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
514851 |
06/25/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
62.78 |
5159********8905 |
668071 |
06/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
172624 |
06/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
67.73 |
4147********1196 |
025277 |
06/25/2024 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
741541 |
06/25/2024 |
| MORGAN, JASON |
28-19086 |
6 |
59.53 |
5557********5473 |
514852 |
06/25/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
054166 |
06/25/2024 |
| OCHOA, LACEY |
28-18689 |
6 |
71.45 |
4000********0873 |
106508 |
06/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
064939 |
06/25/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********1870 |
488708 |
06/25/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
92072Z |
06/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
10805Z |
06/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
49619Z |
06/25/2024 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
013428 |
06/25/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
192062 |
06/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
730561 |
06/25/2024 |
| SOTO, GUADALUPE |
28-19016 |
6 |
51.95 |
4142********0354 |
065008 |
06/25/2024 |
| TAYLOR, DENISSE |
28-14213 |
6 |
2.49 |
4586********3519 |
285600 |
06/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
488710 |
06/25/2024 |
| TRYON, STEPHEN |
28-19015 |
6 |
71.35 |
4000********2175 |
046793 |
06/25/2024 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
303901 |
06/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
066443 |
06/25/2024 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025631 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1367.11 |
| 22 |
Visa |
1451.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2818.73 |