Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010235 |
10/10/2024 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
002578 |
10/10/2024 |
| BEAN, HANNAH |
28-19035 |
3 |
36.53 |
5557********8249 |
857973 |
10/10/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
806341 |
10/10/2024 |
| BREAZEALE, TYLER |
28-19291 |
3 |
79.01 |
4000********2554 |
371653 |
10/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4120********7635 |
154213 |
10/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
055862 |
10/10/2024 |
| CERVANTES, PATY |
28-18787 |
3 |
43.84 |
5277********8393 |
848599 |
10/10/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
58.44 |
4142********3243 |
067193 |
10/10/2024 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
061918 |
10/10/2024 |
| DUNN, CHASER |
28-19036 |
3 |
59.53 |
4307********8857 |
552363 |
10/10/2024 |
| FIELDS, STEPHEN |
28-19252 |
3 |
62.78 |
4610********5413 |
040007 |
10/10/2024 |
| FLORES, JOVAN |
28-18517 |
3 |
79.01 |
5275********8565 |
110907 |
10/10/2024 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5298********9282 |
490936 |
10/10/2024 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
021951 |
10/10/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
050007 |
10/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
92.52 |
5277********1481 |
848600 |
10/10/2024 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
857974 |
10/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
00533Z |
10/10/2024 |
| MALDONADO, JULIAN |
28-19287 |
3 |
75.76 |
5108********4718 |
060018 |
10/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
568998 |
10/10/2024 |
| OGÇÖNEAL, CALVIN |
28-17989 |
3 |
2.00 |
5156********0582 |
00583Z |
10/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
130508 |
10/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
00619D |
10/10/2024 |
| URANGA, ALONZO |
28-18934 |
3 |
213.97 |
4342********1429 |
004809 |
10/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
857975 |
10/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
080678 |
10/10/2024 |
| VENTERS, GERALD |
28-19106 |
3 |
79.01 |
4802********8948 |
025149 |
10/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
190406 |
10/10/2024 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
067356 |
10/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
681.18 |
| 18 |
Visa |
1363.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.58 |