Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
078903 |
07/25/2024 |
| AVELAR, LOGAN |
28-17509 |
6 |
59.53 |
5516********9237 |
299129 |
07/25/2024 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
083815 |
07/25/2024 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5193********8533 |
437535 |
07/25/2024 |
| CARBALLO, ALEXANDER |
28-19440 |
6 |
79.01 |
5348********3460 |
180717 |
07/25/2024 |
| CLOWER, TAYLOR |
28-19475 |
6 |
46.54 |
5507********2625 |
460940 |
07/25/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
170735 |
07/25/2024 |
| CONYERS, MATTHEW |
28-19492 |
6 |
62.78 |
4430********1228 |
771297 |
07/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
03903D |
07/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
529471 |
07/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
8.66 |
5114********2242 |
529470 |
07/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025362 |
07/25/2024 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
068543 |
07/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
068351 |
07/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
61.35 |
5507********2625 |
460941 |
07/25/2024 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
010725 |
07/25/2024 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
079054 |
07/25/2024 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
244979 |
07/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
170736 |
07/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
030034 |
07/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025447 |
07/25/2024 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
167588 |
07/25/2024 |
| MORENO, VICTOR |
28-19396 |
6 |
81.76 |
5146********8688 |
BF869E |
07/25/2024 |
| MORGAN, JASON |
28-19086 |
6 |
59.53 |
5557********5473 |
170737 |
07/25/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
057999 |
07/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
079106 |
07/25/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********1870 |
950735 |
07/25/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
32591Z |
07/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
43430Z |
07/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
71522Z |
07/25/2024 |
| PORRAS, LEXIEE |
28-18569 |
6 |
3.24 |
4120********5431 |
950736 |
07/25/2024 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.54 |
5507********1479 |
460949 |
07/25/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
110118 |
07/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
581380 |
07/25/2024 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
079208 |
07/25/2024 |
| SOTO, GUADALUPE |
28-19016 |
6 |
51.95 |
4142********0354 |
079218 |
07/25/2024 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********9134 |
04246D |
07/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
950737 |
07/25/2024 |
| TRYON, STEPHEN |
28-19015 |
6 |
70.35 |
4000********2175 |
528810 |
07/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
005591 |
07/25/2024 |
| VILLANUEVA, SAMANTHA |
28-19437 |
6 |
79.01 |
4342********6330 |
002586 |
07/25/2024 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025238 |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1200.44 |
| 22 |
Visa |
1328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.44 |