Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, KESIA |
28-19181 |
2 |
79.01 |
5275********4128 |
141761 |
09/05/2024 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
606186 |
09/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
060994 |
09/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
043128 |
09/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
089646 |
09/05/2024 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
4.75 |
5172********4246 |
060456 |
09/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00526Q |
09/05/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00516R |
09/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
09540Z |
09/05/2024 |
| CADENAS, ERIC |
28-19089 |
2 |
79.01 |
4342********9334 |
094471 |
09/05/2024 |
| CALAWAY, RICKIE DON |
28-19176 |
2 |
79.01 |
4142********8105 |
061026 |
09/05/2024 |
| CHAVEZ, LEONARDO |
28-18446 |
2 |
59.53 |
4727********8358 |
836161 |
09/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00540R |
09/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
09594C |
09/05/2024 |
| GARCIA, MILAGROS |
28-18944 |
2 |
107.00 |
4670********6680 |
517277 |
09/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005389 |
09/05/2024 |
| HAMILTON, ZACHARY |
28-18767 |
2 |
79.01 |
4000********7808 |
609088 |
09/05/2024 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********8299 |
022752 |
09/05/2024 |
| HIETT, SUMMER |
28-19200 |
2 |
99.01 |
5172********5453 |
060559 |
09/05/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005214 |
09/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
912646 |
09/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
030651 |
09/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
071606 |
09/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
126107 |
09/05/2024 |
| LONDAGIN, CAIDEN |
28-19088 |
2 |
79.01 |
4422********0146 |
749578 |
09/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
060646 |
09/05/2024 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********0944 |
072200 |
09/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
061161 |
09/05/2024 |
| MARTINEZ, KARINA |
28-19161 |
2 |
51.95 |
5275********4128 |
121066 |
09/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4465********2040 |
005269 |
09/05/2024 |
| MUNOZ, JORGE |
28-18871 |
2 |
61.11 |
4142********2630 |
061165 |
09/05/2024 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
051701 |
09/05/2024 |
| OSBURN, PERSAIS |
28-18898 |
2 |
59.53 |
5597********1093 |
I9VRIM |
09/05/2024 |
| PAYAN, JAQUELINE |
28-18869 |
2 |
99.01 |
4142********2630 |
061201 |
09/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
53.63 |
4142********8539 |
061209 |
09/05/2024 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
331026 |
09/05/2024 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
331027 |
09/05/2024 |
| POWELL, AUNDREA |
28-18800 |
2 |
51.95 |
4000********7808 |
411208 |
09/05/2024 |
| RICHARDSON, KAYLEE |
28-19116 |
2 |
71.45 |
5138********9107 |
284089 |
09/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
061219 |
09/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
01128A |
09/05/2024 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
322229 |
09/05/2024 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
605029 |
09/05/2024 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4142********3804 |
051706 |
09/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
378705 |
09/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********4966 |
078336 |
09/05/2024 |
| VILLELA, DUSTIN |
28-19147 |
2 |
62.78 |
4294********0257 |
703104 |
09/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
8.25 |
4142********1288 |
061258 |
09/05/2024 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5108********2727 |
051708 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1042.89 |
| 28 |
Visa |
1809.66 |
| 3 |
Discover |
188.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3041.04 |