Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, KESIA |
28-19181 |
2 |
79.01 |
5275********4128 |
175847 |
10/06/2024 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
03446C |
10/06/2024 |
| ARREOLA, ABRAHAM |
28-19256 |
2 |
62.78 |
5510********9314 |
606870 |
10/06/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
071807 |
10/06/2024 |
| AVILA, JOSE |
28-18709 |
2 |
73.60 |
5368********2283 |
000371 |
10/06/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
061705 |
10/06/2024 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
50.71 |
5172********4246 |
082097 |
10/06/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00638Q |
10/06/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00639R |
10/06/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
05060Z |
10/06/2024 |
| CADENAS, ERIC |
28-19089 |
2 |
79.01 |
4342********9334 |
095835 |
10/06/2024 |
| CALAWAY, RICKIE DON |
28-19176 |
2 |
79.01 |
4142********8105 |
071895 |
10/06/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
826370 |
10/06/2024 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00673R |
10/06/2024 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
392474 |
10/06/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
193.02 |
5276********5588 |
015751 |
10/06/2024 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
826371 |
10/06/2024 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
05115C |
10/06/2024 |
| GARCIA, MILAGROS |
28-18944 |
2 |
103.00 |
4670********6680 |
669138 |
10/06/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
006025 |
10/06/2024 |
| HERNANDEZ, ISAAC |
28-19368 |
2 |
248.59 |
4142********5422 |
071903 |
10/06/2024 |
| HIETT, SUMMER |
28-19200 |
2 |
99.01 |
5172********5453 |
082209 |
10/06/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
006320 |
10/06/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
362863 |
10/06/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
025954 |
10/06/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
075507 |
10/06/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
447512 |
10/06/2024 |
| LONDAGIN, CAIDEN |
28-19088 |
2 |
79.01 |
4422********0146 |
357466 |
10/06/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
082259 |
10/06/2024 |
| LUMMUS, GRADY |
28-19780 |
2 |
79.01 |
4091********5756 |
097341 |
10/06/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
071955 |
10/06/2024 |
| MARTINEZ, KARINA |
28-19161 |
2 |
51.95 |
5275********4128 |
165755 |
10/06/2024 |
| MIMS, KERION |
28-19118 |
2 |
62.78 |
4495********3784 |
002638 |
10/06/2024 |
| MONTALVO II, MARK |
28-19760 |
2 |
62.78 |
4403********1829 |
289417 |
10/06/2024 |
| MUNOZ, JORGE |
28-18871 |
2 |
51.95 |
4142********2630 |
071968 |
10/06/2024 |
| ORONA, CHRISTINA |
28-19752 |
2 |
57.36 |
5112********1761 |
065512 |
10/06/2024 |
| OSBURN, PERSAIS |
28-18898 |
2 |
59.53 |
5597********1093 |
CFXAD6 |
10/06/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
75.38 |
4142********8539 |
071978 |
10/06/2024 |
| PIERCE, AMANDA |
28-18938 |
2 |
105.05 |
4040********6988 |
370856 |
10/06/2024 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
370857 |
10/06/2024 |
| REGALADO, JASON |
28-19764 |
2 |
47.99 |
4031********3367 |
337113 |
10/06/2024 |
| RICHARDSON, KAYLEE |
28-19116 |
2 |
71.45 |
5138********9107 |
983522 |
10/06/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
072013 |
10/06/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
05468A |
10/06/2024 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
62.78 |
4142********9224 |
072036 |
10/06/2024 |
| SEXTON, WESLEY |
28-19222 |
2 |
59.53 |
4610********3970 |
055507 |
10/06/2024 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
360513 |
10/06/2024 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
097342 |
10/06/2024 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4142********3804 |
065516 |
10/06/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
552520 |
10/06/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********4966 |
047436 |
10/06/2024 |
| VELA, SIERRA |
28-19749 |
2 |
37.89 |
4142********1262 |
072053 |
10/06/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
8.25 |
4142********1288 |
072058 |
10/06/2024 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5108********2727 |
065519 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1261.34 |
| 32 |
Visa |
2233.39 |
| 3 |
Discover |
188.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3683.22 |