Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010417 |
11/10/2024 |
| ARREOLA, ALEJANDRO |
28-19778 |
3 |
79.01 |
5178********5662 |
02241Z |
11/10/2024 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
014599 |
11/10/2024 |
| BEAN, HANNAH |
28-19035 |
3 |
44.65 |
5557********8249 |
534096 |
11/10/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
961534 |
11/10/2024 |
| BREAUX, ANDREW |
28-19205 |
3 |
31.25 |
4031********0035 |
169623 |
11/10/2024 |
| BREAUX, SILEE |
28-19232 |
3 |
3.25 |
4031********0035 |
895334 |
11/10/2024 |
| BREAZEALE, TYLER |
28-19291 |
3 |
79.01 |
4000********2554 |
159687 |
11/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4091********0930 |
648188 |
11/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
015639 |
11/10/2024 |
| CHACON, ANGEL |
28-19206 |
3 |
3.25 |
4653********6038 |
C93372 |
11/10/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
68.18 |
4142********3243 |
093342 |
11/10/2024 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
007587 |
11/10/2024 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
174444 |
11/10/2024 |
| DUNN, CHASER |
28-19036 |
3 |
59.53 |
4307********8857 |
732808 |
11/10/2024 |
| ESTRADA, ANGIE |
28-19421 |
3 |
79.01 |
4473********0776 |
819031 |
11/10/2024 |
| FIELDS, STEPHEN |
28-19252 |
3 |
62.78 |
4610********5413 |
034409 |
11/10/2024 |
| FLORES, JOVAN |
28-18517 |
3 |
79.01 |
5275********8565 |
174040 |
11/10/2024 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
053874 |
11/10/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
044409 |
11/10/2024 |
| GRAY, LESLIE |
28-60155 |
3 |
42.90 |
5507********5547 |
961537 |
11/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
92.52 |
5277********1481 |
026421 |
11/10/2024 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
534099 |
11/10/2024 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4347********7295 |
054409 |
11/10/2024 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
242.08 |
5330********6464 |
287400 |
11/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
02495Z |
11/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
074409 |
11/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
771145 |
11/10/2024 |
| MCKEE, WILLIAM |
28-19234 |
3 |
3.25 |
4472********5153 |
551487 |
11/10/2024 |
| MITCHELL, IRIS |
28-16106 |
3 |
74.82 |
5277********3741 |
026423 |
11/10/2024 |
| OLVERA, ANTHONY |
28-19203 |
3 |
3.25 |
4142********9399 |
093505 |
11/10/2024 |
| ORTIZ, EVER |
28-19309 |
3 |
62.78 |
4389********0064 |
184599 |
11/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
144944 |
11/10/2024 |
| RIOS, ELISARDO |
28-19231 |
3 |
3.25 |
5507********6369 |
961538 |
11/10/2024 |
| ROBLES, EDUARDO |
28-19390 |
3 |
75.76 |
4342********3148 |
027276 |
11/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
02651D |
11/10/2024 |
| TELANO, ELIZABETH |
28-19233 |
3 |
3.25 |
5277********3517 |
026424 |
11/10/2024 |
| URANGA, ALONZO |
28-18934 |
3 |
47.99 |
4342********1429 |
076667 |
11/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
534101 |
11/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
000760 |
11/10/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
98.49 |
5105********3325 |
793130 |
11/10/2024 |
| VENTERS, GERALD |
28-19106 |
3 |
79.01 |
4802********8948 |
761585 |
11/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
164643 |
11/10/2024 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
093586 |
11/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1054.14 |
| 29 |
Visa |
1659.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2713.59 |