Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010107 |
07/10/2024 |
| ARREOLA, ALEJANDRO |
28-16254 |
3 |
79.01 |
5276********0300 |
090108 |
07/10/2024 |
| ARREOLA, ALEX |
28-18859 |
3 |
79.01 |
5276********0300 |
090081 |
07/10/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
071213 |
07/10/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
423371 |
07/10/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
405073 |
07/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
75.77 |
4120********7635 |
720932 |
07/10/2024 |
| CERVANTES, PATY |
28-18787 |
3 |
43.84 |
5193********2647 |
370581 |
07/10/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
68.18 |
4142********3243 |
071275 |
07/10/2024 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
001580 |
07/10/2024 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
090781 |
07/10/2024 |
| DAVIS, JACK |
28-19473 |
3 |
70.35 |
5507********5463 |
423373 |
07/10/2024 |
| FLORES, JOVAN |
28-18517 |
3 |
79.01 |
5275********8565 |
162120 |
07/10/2024 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5298********9282 |
925138 |
07/10/2024 |
| GARCIA, BRYAN |
28-18736 |
3 |
79.01 |
4610********2951 |
032207 |
07/10/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
032207 |
07/10/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
06460D |
07/10/2024 |
| GRAY, LINDSEY |
28-18971 |
3 |
56.90 |
5193********4236 |
370582 |
07/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
175.38 |
5193********1433 |
370583 |
07/10/2024 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
76.23 |
5557********6075 |
843140 |
07/10/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
012781 |
07/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
06538Z |
07/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********6725 |
072207 |
07/10/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
88.75 |
6011********9402 |
834080 |
07/10/2024 |
| MITCHELL, IRIS |
28-16106 |
3 |
225.09 |
5193********3391 |
370584 |
07/10/2024 |
| ORTIZ, EVER |
28-19477 |
3 |
62.78 |
4389********0064 |
583787 |
07/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
192726 |
07/10/2024 |
| PORRAS, ROY |
28-18983 |
3 |
43.84 |
5380********0643 |
370586 |
07/10/2024 |
| ROBLES, EDUARDO |
28-19390 |
3 |
186.52 |
4342********3148 |
044452 |
07/10/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
037499 |
07/10/2024 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
720935 |
07/10/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
720934 |
07/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
06743D |
07/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
843143 |
07/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
075666 |
07/10/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
101.74 |
5105********3325 |
771013 |
07/10/2024 |
| VENTERS, GERALD |
28-16247 |
3 |
79.01 |
4802********8948 |
001796 |
07/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
142325 |
07/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1303.16 |
| 21 |
Visa |
1512.37 |
| 1 |
Discover |
88.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.28 |