Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
068194 |
09/25/2024 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
089017 |
09/25/2024 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5277********9555 |
762104 |
09/25/2024 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
5348********3460 |
154780 |
09/25/2024 |
| CLOWER, TAYLOR |
28-19475 |
6 |
46.54 |
5507********2625 |
752648 |
09/25/2024 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
527787 |
09/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
05375D |
09/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
253314 |
09/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
8.66 |
5114********2242 |
253312 |
09/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025474 |
09/25/2024 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
036812 |
09/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
042001 |
09/25/2024 |
| HERNANDEZ, LILIANA |
28-17574 |
6 |
54.20 |
4833********8818 |
084807 |
09/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
752651 |
09/25/2024 |
| JIMENEZ, NOE |
28-19255 |
6 |
73.60 |
5172********2341 |
057965 |
09/25/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
475116 |
09/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
21048P |
09/25/2024 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
068325 |
09/25/2024 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
330115 |
09/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
527788 |
09/25/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
67.69 |
5159********4661 |
636910 |
09/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
807121 |
09/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
77.47 |
4147********1196 |
025917 |
09/25/2024 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
741765 |
09/25/2024 |
| MORGAN, JASON |
28-19086 |
6 |
59.53 |
5557********5473 |
527791 |
09/25/2024 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
57.36 |
5276********6800 |
082782 |
09/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
79.02 |
4142********4375 |
068399 |
09/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
26852Z |
09/25/2024 |
| PITTI, CRYSTAL |
28-15810 |
6 |
66.57 |
4091********1877 |
916779 |
09/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
582785 |
09/25/2024 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
068434 |
09/25/2024 |
| SOTO, GUADALUPE |
28-19016 |
6 |
51.95 |
4142********0354 |
068447 |
09/25/2024 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********9134 |
05706D |
09/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
916780 |
09/25/2024 |
| TRYON, STEPHEN |
28-19015 |
6 |
60.07 |
4000********2175 |
822447 |
09/25/2024 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
114488 |
09/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
060773 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
987.58 |
| 20 |
Visa |
1246.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2234.50 |