Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEAR, ROBBY |
28-19646 |
6 |
62.78 |
4610********8648 |
034308 |
12/25/2024 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
080435 |
12/25/2024 |
| BARKER, STERLING |
28-19647 |
6 |
60.07 |
4032********7253 |
366707 |
12/25/2024 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
014918 |
12/25/2024 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5277********9555 |
287636 |
12/25/2024 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
4737********9375 |
017845 |
12/25/2024 |
| CASTILLO, ISAI |
28-19526 |
6 |
51.95 |
4269********6281 |
025148 |
12/25/2024 |
| CLOWER, TAYLOR |
28-19536 |
6 |
46.54 |
5507********2625 |
169326 |
12/25/2024 |
| CORTEZ, JUAN |
28-19736 |
6 |
62.78 |
6011********5656 |
02587P |
12/25/2024 |
| DAVIS, ANDREW |
28-19246 |
6 |
67.89 |
4000********5760 |
131216 |
12/25/2024 |
| DAVIS, CASSANDRA |
28-19245 |
6 |
52.89 |
4000********5760 |
125511 |
12/25/2024 |
| FLORES, IDANIA |
28-19754 |
6 |
51.95 |
5108********9017 |
074308 |
12/25/2024 |
| GORMAN, AARON |
28-16723 |
6 |
3.25 |
4388********3713 |
09279D |
12/25/2024 |
| HARMON, ASHLEY |
28-16462 |
6 |
52.50 |
5277********5150 |
287637 |
12/25/2024 |
| HARMON, OBIE |
28-18702 |
6 |
8.66 |
5114********2242 |
625999 |
12/25/2024 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025515 |
12/25/2024 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
087300 |
12/25/2024 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
009639 |
12/25/2024 |
| HERNANDEZ, LILIANA |
28-17574 |
6 |
48.70 |
4833********8818 |
004308 |
12/25/2024 |
| HIGGINBOTHAM, RICHARD |
28-19475 |
6 |
57.36 |
5507********2625 |
169328 |
12/25/2024 |
| JIMENEZ, NOE |
28-19535 |
6 |
73.60 |
5172********2341 |
065315 |
12/25/2024 |
| JUAREZ, KRIS |
28-15698 |
6 |
53.04 |
4342********4856 |
063007 |
12/25/2024 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
631284 |
12/25/2024 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
72891P |
12/25/2024 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
080560 |
12/25/2024 |
| LAMAN, TRAVIS |
28-19757 |
6 |
79.01 |
4005********4721 |
104162 |
12/25/2024 |
| LARS, JESSIE |
28-19795 |
6 |
79.01 |
5276********3416 |
024870 |
12/25/2024 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
050107 |
12/25/2024 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
541366 |
12/25/2024 |
| MARTINEZ, JACOB |
28-19563 |
6 |
67.69 |
5159********4661 |
629467 |
12/25/2024 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
983134 |
12/25/2024 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025868 |
12/25/2024 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
721939 |
12/25/2024 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
60.11 |
5276********6800 |
050325 |
12/25/2024 |
| MURPHY, JOHN |
28-19648 |
6 |
62.78 |
4005********1174 |
161050 |
12/25/2024 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
080584 |
12/25/2024 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********9943 |
369376 |
12/25/2024 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
64993Z |
12/25/2024 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********2440 |
80639Z |
12/25/2024 |
| PITTI, CRYSTAL |
28-15810 |
6 |
67.57 |
4091********1877 |
369377 |
12/25/2024 |
| ROCAMONTES, ANTONIO |
28-19649 |
6 |
62.78 |
4427********7024 |
004308 |
12/25/2024 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
850206 |
12/25/2024 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
080608 |
12/25/2024 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********9134 |
09654A |
12/25/2024 |
| TAYLOR, DENISSE |
28-14213 |
6 |
2.00 |
4586********3519 |
101402 |
12/25/2024 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
369379 |
12/25/2024 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
134435 |
12/25/2024 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
052894 |
12/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
949.79 |
| 30 |
Visa |
1748.37 |
| 1 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.94 |