Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
012029 |
08/12/2024 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
069436 |
08/12/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
731733 |
08/12/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
331370 |
08/12/2024 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4120********7635 |
240458 |
08/12/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
77.92 |
4142********3243 |
069472 |
08/12/2024 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
008166 |
08/12/2024 |
| ESTRADA, ANGIE |
28-19421 |
3 |
79.01 |
4473********0776 |
818094 |
08/12/2024 |
| FLORES, JOVAN |
28-18517 |
3 |
79.01 |
5275********8565 |
133311 |
08/12/2024 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
022427 |
08/12/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
81.76 |
4347********9226 |
063107 |
08/12/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
04064D |
08/12/2024 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
571737 |
08/12/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
020104 |
08/12/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
149.72 |
5330********6464 |
931900 |
08/12/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
04155Z |
08/12/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
61.69 |
4347********6725 |
083107 |
08/12/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
938330 |
08/12/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
205885 |
08/12/2024 |
| ORTIZ, EVER |
28-19477 |
3 |
62.78 |
4389********0064 |
642407 |
08/12/2024 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
196.63 |
4430********7330 |
321278 |
08/12/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
163415 |
08/12/2024 |
| SALAZAR, AMARIS |
28-19415 |
3 |
59.53 |
4031********3884 |
253857 |
08/12/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
006617 |
08/12/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
04275D |
08/12/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
571742 |
08/12/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
105.66 |
5105********3325 |
157203 |
08/12/2024 |
| VENTERS, GERALD |
28-19106 |
3 |
106.07 |
4802********8948 |
019886 |
08/12/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
143218 |
08/12/2024 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
069604 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
612.32 |
| 21 |
Visa |
1571.77 |
| 1 |
Discover |
79.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2263.10 |