Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010609 |
12/10/2024 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
000922 |
12/10/2024 |
| BEAN, HANNAH |
28-19035 |
3 |
36.53 |
5557********8249 |
190711 |
12/10/2024 |
| BECERRA, JAVIER |
28-19766 |
3 |
9.75 |
4232********5356 |
031150 |
12/10/2024 |
| BECKWITH, JAMES |
28-19169 |
3 |
75.76 |
4229********9548 |
B67872 |
12/10/2024 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
060112 |
12/10/2024 |
| BREAZEALE, TYLER |
28-19291 |
3 |
79.01 |
4000********2554 |
565929 |
12/10/2024 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4091********0930 |
121127 |
12/10/2024 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
046288 |
12/10/2024 |
| CHACON, ANGEL |
28-19206 |
3 |
62.78 |
4653********6038 |
057AA8 |
12/10/2024 |
| CHANEY, BRIANNA |
28-18921 |
3 |
48.70 |
4142********3243 |
061686 |
12/10/2024 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
076269 |
12/10/2024 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
140321 |
12/10/2024 |
| DUNN, CHASER |
28-19036 |
3 |
59.53 |
4307********8857 |
361408 |
12/10/2024 |
| FIELDS, STEPHEN |
28-19252 |
3 |
62.78 |
4610********5413 |
000207 |
12/10/2024 |
| FLORES, JOVAN |
28-19417 |
3 |
79.01 |
5275********8565 |
120829 |
12/10/2024 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
065177 |
12/10/2024 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
020207 |
12/10/2024 |
| GRAY, LESLIE |
28-60155 |
3 |
42.90 |
5507********5547 |
060114 |
12/10/2024 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
99.02 |
5277********1481 |
197889 |
12/10/2024 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
190713 |
12/10/2024 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
06733Z |
12/10/2024 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
040207 |
12/10/2024 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
903627 |
12/10/2024 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
939670 |
12/10/2024 |
| OLVERA, ANTHONY |
28-19203 |
3 |
62.78 |
4142********9399 |
061779 |
12/10/2024 |
| ORTIZ, EVER |
28-19309 |
3 |
62.78 |
4389********0064 |
612273 |
12/10/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
120124 |
12/10/2024 |
| ROBLES, EDUARDO |
28-19390 |
3 |
75.76 |
4342********3148 |
072095 |
12/10/2024 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
06887D |
12/10/2024 |
| TELANO, ELIZABETH |
28-19233 |
3 |
79.01 |
5277********3517 |
197891 |
12/10/2024 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
190714 |
12/10/2024 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
056359 |
12/10/2024 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
654224 |
12/10/2024 |
| VENTERS, GERALD |
28-19539 |
3 |
79.01 |
4802********8948 |
019333 |
12/10/2024 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
100029 |
12/10/2024 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
061855 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
709.64 |
| 25 |
Visa |
1600.78 |
| 1 |
Discover |
79.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.43 |