Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
065540 |
08/26/2024 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
036233 |
08/26/2024 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
149.72 |
5275********5765 |
130838 |
08/26/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
065596 |
08/26/2024 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
5348********3460 |
190239 |
08/26/2024 |
| CLOWER, TAYLOR |
28-19475 |
6 |
46.54 |
5507********2625 |
696607 |
08/26/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
878756 |
08/26/2024 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
09206D |
08/26/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
897223 |
08/26/2024 |
| HARMON, OBIE |
28-18702 |
6 |
8.66 |
5114********2242 |
897221 |
08/26/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
026114 |
08/26/2024 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
030238 |
08/26/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
013005 |
08/26/2024 |
| HERNANDEZ, LILIANA |
28-17574 |
6 |
48.70 |
4833********8818 |
080307 |
08/26/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
696608 |
08/26/2024 |
| JIMENEZ, NOE |
28-19255 |
6 |
73.60 |
5172********2341 |
064611 |
08/26/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
375477 |
08/26/2024 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
55054P |
08/26/2024 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
065659 |
08/26/2024 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
557205 |
08/26/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
878758 |
08/26/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
67.69 |
5159********4661 |
615968 |
08/26/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
945061 |
08/26/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
026853 |
08/26/2024 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
933962 |
08/26/2024 |
| MORGAN, JASON |
28-19086 |
6 |
59.53 |
5557********5473 |
878759 |
08/26/2024 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
085725 |
08/26/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
065699 |
08/26/2024 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
82874Z |
08/26/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
59935Z |
08/26/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
87956Z |
08/26/2024 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.54 |
5507********1479 |
696610 |
08/26/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
190931 |
08/26/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
732078 |
08/26/2024 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
065718 |
08/26/2024 |
| SOTO, GUADALUPE |
28-19016 |
6 |
51.95 |
4142********0354 |
065720 |
08/26/2024 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********9134 |
09497D |
08/26/2024 |
| TAYLOR, DENISSE |
28-14213 |
6 |
9.74 |
4586********3519 |
640997 |
08/26/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
455438 |
08/26/2024 |
| TRYON, STEPHEN |
28-19015 |
6 |
60.07 |
4000********2175 |
603759 |
08/26/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
026635 |
08/26/2024 |
| VILLANUEVA, SAMANTHA |
28-19437 |
6 |
79.01 |
4342********6330 |
091148 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1285.55 |
| 22 |
Visa |
1323.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2609.19 |