Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREGO, KESIA |
28-19181 |
2 |
79.01 |
5275********4128 |
134434 |
11/05/2024 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
06485C |
11/05/2024 |
| ARREOLA, ABRAHAM |
28-19256 |
2 |
62.78 |
5510********9314 |
625129 |
11/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
048519 |
11/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
105.57 |
5368********2283 |
020987 |
11/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
064270 |
11/05/2024 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
48.71 |
5172********4246 |
045194 |
11/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00577Q |
11/05/2024 |
| BRIGMAN, DANIEL |
28-18973 |
2 |
62.78 |
6011********9157 |
00564R |
11/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
00036Z |
11/05/2024 |
| CADENAS, ERIC |
28-19089 |
2 |
79.01 |
4342********9334 |
038650 |
11/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
997037 |
11/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00582R |
11/05/2024 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
112963 |
11/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
086944 |
11/05/2024 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
997039 |
11/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
00129C |
11/05/2024 |
| GARCIA, MILAGROS |
28-18944 |
2 |
129.63 |
4670********6680 |
813613 |
11/05/2024 |
| HAAS, JOHN |
28-18691 |
2 |
42.03 |
5277********7671 |
997038 |
11/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005366 |
11/05/2024 |
| HERNANDEZ, ISAAC |
28-19368 |
2 |
59.53 |
4142********5422 |
048604 |
11/05/2024 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005035 |
11/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
851552 |
11/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
014751 |
11/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
024305 |
11/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
751428 |
11/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
045350 |
11/05/2024 |
| LUMMUS, GRADY |
28-19780 |
2 |
79.01 |
4091********5756 |
566376 |
11/05/2024 |
| MACIAS, APRIL |
28-17686 |
2 |
200.56 |
5276********0944 |
087085 |
11/05/2024 |
| MAHURIN, ZACKERY |
28-19237 |
2 |
62.78 |
5178********4199 |
00391Z |
11/05/2024 |
| MARTINEZ, KARINA |
28-19161 |
2 |
51.95 |
5275********4128 |
134030 |
11/05/2024 |
| MIMS, KERION |
28-19118 |
2 |
62.78 |
4495********3784 |
002674 |
11/05/2024 |
| MONTALVO II, MARK |
28-19760 |
2 |
62.78 |
4403********1829 |
107843 |
11/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
170.30 |
4465********2091 |
005101 |
11/05/2024 |
| MORGAN, JAMES |
28-19254 |
2 |
47.99 |
4342********4339 |
081020 |
11/05/2024 |
| MORGAN, KAYLA |
28-19253 |
2 |
56.83 |
4342********4339 |
092157 |
11/05/2024 |
| MORGAN, MASON |
28-19219 |
2 |
88.75 |
5178********6334 |
00460S |
11/05/2024 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
75.76 |
6011********6366 |
00548R |
11/05/2024 |
| ORONA, CHRISTINA |
28-19752 |
2 |
57.36 |
5112********1761 |
116247 |
11/05/2024 |
| PENA, ROBERTO |
28-18716 |
2 |
77.79 |
4142********8539 |
048727 |
11/05/2024 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
359412 |
11/05/2024 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
359414 |
11/05/2024 |
| RICHARDSON, KAYLEE |
28-19116 |
2 |
71.45 |
5138********9107 |
580162 |
11/05/2024 |
| RIVERA, DANNY |
28-19650 |
2 |
59.53 |
4270********1377 |
005907 |
11/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
00577A |
11/05/2024 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
62.78 |
4142********9224 |
048755 |
11/05/2024 |
| SEXTON, WESLEY |
28-19188 |
2 |
59.53 |
4610********3970 |
034305 |
11/05/2024 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
850669 |
11/05/2024 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
566378 |
11/05/2024 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4142********3804 |
044354 |
11/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
607708 |
11/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********4966 |
004666 |
11/05/2024 |
| VELA, SIERRA |
28-19749 |
2 |
37.89 |
4142********1262 |
048777 |
11/05/2024 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1288 |
048800 |
11/05/2024 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5108********2727 |
044356 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1412.88 |
| 30 |
Visa |
2078.40 |
| 4 |
Discover |
264.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.53 |