Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
072038 |
10/25/2024 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
011117 |
10/25/2024 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5277********9555 |
933916 |
10/25/2024 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
072083 |
10/25/2024 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
5348********3460 |
182127 |
10/25/2024 |
| CLOWER, TAYLOR |
28-19756 |
6 |
46.54 |
5507********2625 |
845372 |
10/25/2024 |
| CORTEZ, JUAN |
28-19736 |
6 |
62.78 |
6011********5656 |
02545P |
10/25/2024 |
| FLORES, IDANIA |
28-19754 |
6 |
51.95 |
5108********9017 |
062257 |
10/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
3.25 |
4388********3713 |
07747D |
10/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
693660 |
10/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
8.66 |
5114********2242 |
693662 |
10/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025329 |
10/25/2024 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
019224 |
10/25/2024 |
| HERNANDEZ, LILIANA |
28-17574 |
6 |
56.95 |
4833********8818 |
092207 |
10/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-19475 |
6 |
57.36 |
5507********2625 |
845374 |
10/25/2024 |
| JIMENEZ, NOE |
28-19255 |
6 |
73.60 |
5172********2341 |
059869 |
10/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
76450P |
10/25/2024 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
072210 |
10/25/2024 |
| LAMAN, TRAVIS |
28-19757 |
6 |
79.01 |
4005********4721 |
687392 |
10/25/2024 |
| LARS, JESSIE |
28-19795 |
6 |
79.01 |
5276********3416 |
072147 |
10/25/2024 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
108136 |
10/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
184743 |
10/25/2024 |
| MARTINEZ, JACOB |
28-18652 |
6 |
67.69 |
5159********4661 |
699646 |
10/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
106525 |
10/25/2024 |
| MORALES, MATTHEW |
28-19346 |
6 |
62.78 |
4031********2017 |
601413 |
10/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025436 |
10/25/2024 |
| MOREE, LONI |
28-17885 |
6 |
73.02 |
4476********8237 |
878279 |
10/25/2024 |
| MORENO, VICTOR |
28-19396 |
6 |
79.01 |
5146********8688 |
EA8EDF |
10/25/2024 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
57.36 |
5276********6800 |
089164 |
10/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
072301 |
10/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
85371Z |
10/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********2440 |
55418Z |
10/25/2024 |
| PITTI, CRYSTAL |
28-15810 |
6 |
66.57 |
4091********1877 |
392094 |
10/25/2024 |
| RAMSEY, KENNETH |
28-17896 |
6 |
128.08 |
5507********1479 |
845379 |
10/25/2024 |
| SANTOS, ANDRES |
28-17561 |
6 |
160.56 |
4744********4241 |
152038 |
10/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
361887 |
10/25/2024 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
062437 |
10/25/2024 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********9134 |
09328D |
10/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
392095 |
10/25/2024 |
| TRYON, STEPHEN |
28-19015 |
6 |
60.07 |
4000********2175 |
029452 |
10/25/2024 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
152430 |
10/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
098068 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1253.63 |
| 21 |
Visa |
1433.46 |
| 1 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2749.87 |