Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
00947C |
12/05/2024 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
051335 |
12/05/2024 |
| AVILA, JOSE |
28-18709 |
2 |
76.35 |
5368********2283 |
046010 |
12/05/2024 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
031137 |
12/05/2024 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
48.71 |
5172********4246 |
032155 |
12/05/2024 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00595Q |
12/05/2024 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
00281Z |
12/05/2024 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
168317 |
12/05/2024 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00542R |
12/05/2024 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
322104 |
12/05/2024 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
067017 |
12/05/2024 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
168318 |
12/05/2024 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
00355C |
12/05/2024 |
| GARCIA, MILAGROS |
28-18944 |
2 |
99.01 |
4670********6680 |
958752 |
12/05/2024 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005325 |
12/05/2024 |
| HIETT, SUMMER |
28-19200 |
2 |
233.02 |
5172********5453 |
032220 |
12/05/2024 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
360540 |
12/05/2024 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
048896 |
12/05/2024 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
094305 |
12/05/2024 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
060002 |
12/05/2024 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
032266 |
12/05/2024 |
| LUMMUS, GRADY |
28-19780 |
2 |
79.01 |
4091********5756 |
039442 |
12/05/2024 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
051436 |
12/05/2024 |
| MIMS, KERION |
28-19118 |
2 |
62.78 |
4495********3784 |
002695 |
12/05/2024 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
012144 |
12/05/2024 |
| MORGAN, JAMES |
28-19254 |
2 |
47.99 |
4342********4339 |
038112 |
12/05/2024 |
| MORGAN, KAYLA |
28-19253 |
2 |
56.83 |
4342********4339 |
008336 |
12/05/2024 |
| MORGAN, MASON |
28-19219 |
2 |
79.01 |
5178********6334 |
02187S |
12/05/2024 |
| MUNOZ, JORGE |
28-18871 |
2 |
138.90 |
4142********2630 |
051654 |
12/05/2024 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
75.76 |
6011********6366 |
00595R |
12/05/2024 |
| ORONA, CHRISTINA |
28-19752 |
2 |
57.36 |
5112********1761 |
273690 |
12/05/2024 |
| OSBURN, PERSAIS |
28-18898 |
2 |
154.06 |
5597********1093 |
GOSXIH |
12/05/2024 |
| PAYAN, JAQUELINE |
28-18869 |
2 |
198.43 |
4142********2630 |
051676 |
12/05/2024 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
330959 |
12/05/2024 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
330960 |
12/05/2024 |
| PORRAS, BRAYLON |
28-19196 |
2 |
79.01 |
4142********8182 |
051689 |
12/05/2024 |
| REGALADO, JASON |
28-19764 |
2 |
130.98 |
4031********3367 |
215393 |
12/05/2024 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5513 |
051711 |
12/05/2024 |
| RIVERA, DANNY |
28-19650 |
2 |
59.53 |
4270********1377 |
005189 |
12/05/2024 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
3.25 |
4342********3509 |
036256 |
12/05/2024 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
02374A |
12/05/2024 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
62.78 |
4142********9224 |
051737 |
12/05/2024 |
| SEXTON, WESLEY |
28-19188 |
2 |
59.53 |
4610********3970 |
034405 |
12/05/2024 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
550575 |
12/05/2024 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
039443 |
12/05/2024 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
690473 |
12/05/2024 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********4966 |
039511 |
12/05/2024 |
| VELA, SIERRA |
28-19749 |
2 |
37.89 |
4142********1262 |
051770 |
12/05/2024 |
| WARDEN, GLADYS |
28-19545 |
2 |
83.34 |
4142********1288 |
051802 |
12/05/2024 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5108********2727 |
044416 |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1190.44 |
| 31 |
Visa |
2205.85 |
| 3 |
Discover |
201.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.76 |