Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********1965 |
03788C |
08/05/2024 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
643354 |
08/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
056834 |
08/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
010071 |
08/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
080695 |
08/05/2024 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
32.22 |
5172********9873 |
048649 |
08/05/2024 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
42.19 |
5172********4246 |
048664 |
08/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00555Q |
08/05/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00573R |
08/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
01223Z |
08/05/2024 |
| CADENAS, ERIC |
28-19089 |
2 |
79.01 |
4342********9334 |
011762 |
08/05/2024 |
| CHAVEZ, LEONARDO |
28-18446 |
2 |
59.53 |
4727********8358 |
088183 |
08/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
487801 |
08/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
71.10 |
6011********9250 |
00545R |
08/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
043315 |
08/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
01256C |
08/05/2024 |
| GARCIA, MILAGROS |
28-18944 |
2 |
113.75 |
4670********6680 |
759746 |
08/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005559 |
08/05/2024 |
| HAMILTON, ZACHARY |
28-18767 |
2 |
79.01 |
4000********7808 |
155035 |
08/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
56.28 |
5367********8299 |
005266 |
08/05/2024 |
| HIETT, SUMMER |
28-19200 |
2 |
99.01 |
5172********5453 |
048765 |
08/05/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005737 |
08/05/2024 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
635600 |
08/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
850040 |
08/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
038679 |
08/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
070006 |
08/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
815012 |
08/05/2024 |
| LONDAGIN, CAIDEN |
28-19088 |
2 |
79.01 |
4422********0146 |
146767 |
08/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
048839 |
08/05/2024 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********0944 |
087043 |
08/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
056913 |
08/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4465********2040 |
005664 |
08/05/2024 |
| MUNOZ, JORGE |
28-18871 |
2 |
52.95 |
4142********2630 |
056916 |
08/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
050051 |
08/05/2024 |
| PAYAN, JAQUELINE |
28-18869 |
2 |
99.01 |
4142********2630 |
056923 |
08/05/2024 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
325937 |
08/05/2024 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
325938 |
08/05/2024 |
| POWELL, AUNDREA |
28-18800 |
2 |
51.95 |
4000********7808 |
442526 |
08/05/2024 |
| RICHARDSON, KAYLEE |
28-19116 |
2 |
71.45 |
5138********9107 |
645544 |
08/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
056961 |
08/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
01639D |
08/05/2024 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
62.78 |
4142********9224 |
056965 |
08/05/2024 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
511139 |
08/05/2024 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
487802 |
08/05/2024 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
130343 |
08/05/2024 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4142********3804 |
050056 |
08/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
245628 |
08/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********4966 |
002295 |
08/05/2024 |
| VILLELA, DUSTIN |
28-19147 |
2 |
62.78 |
4294********0257 |
377808 |
08/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1288 |
056996 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1071.59 |
| 29 |
Visa |
1913.06 |
| 3 |
Discover |
191.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3175.89 |