Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
58.36 |
4426********7915 |
010798 |
09/10/2024 |
| ARREOLA, ALEX |
28-18859 |
3 |
88.02 |
5276********5552 |
051616 |
09/10/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
724484 |
09/10/2024 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
474316 |
09/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4120********7635 |
683755 |
09/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
248.59 |
4342********7147 |
038477 |
09/10/2024 |
| CERVANTES, PATY |
28-18787 |
3 |
43.84 |
5277********8393 |
677621 |
09/10/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
60.44 |
4142********3243 |
065493 |
09/10/2024 |
| COLLINS, TEAGEN |
28-19121 |
3 |
59.53 |
4342********1007 |
085433 |
09/10/2024 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
065326 |
09/10/2024 |
| ESTRADA, ANGIE |
28-19421 |
3 |
79.01 |
4473********0776 |
332560 |
09/10/2024 |
| FIELDS, STEPHEN |
28-19252 |
3 |
62.78 |
4610********5413 |
062307 |
09/10/2024 |
| FLORES, JOVAN |
28-18517 |
3 |
79.01 |
5275********8565 |
172230 |
09/10/2024 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5298********9282 |
659138 |
09/10/2024 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
037112 |
09/10/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
082307 |
09/10/2024 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
09240D |
09/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
109.00 |
5277********1481 |
677622 |
09/10/2024 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
202752 |
09/10/2024 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5172********6554 |
003126 |
09/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
09315Z |
09/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********6725 |
002307 |
09/10/2024 |
| MALDONADO, JULIAN |
28-19287 |
3 |
75.76 |
5108********4718 |
062311 |
09/10/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
888665 |
09/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
429562 |
09/10/2024 |
| OGÇÖNEAL, CALVIN |
28-17989 |
3 |
6.50 |
5156********0582 |
09389Z |
09/10/2024 |
| ORTIZ, EVER |
28-19309 |
3 |
62.78 |
4389********0064 |
550138 |
09/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
102731 |
09/10/2024 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
242.08 |
5333********5765 |
074266 |
09/10/2024 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********4896 |
040546 |
09/10/2024 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
683757 |
09/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
09457D |
09/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
202754 |
09/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
095456 |
09/10/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
88.75 |
5105********3325 |
301484 |
09/10/2024 |
| VENTERS, GERALD |
28-19106 |
3 |
79.01 |
4802********8948 |
012318 |
09/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
102734 |
09/10/2024 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
065795 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1068.25 |
| 23 |
Visa |
1720.30 |
| 1 |
Discover |
79.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2867.56 |