Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
00744C |
01/05/2025 |
| ARREOLA, ABRAHAM |
28-19256 |
2 |
160.56 |
5510********9314 |
603052 |
01/05/2025 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
079637 |
01/05/2025 |
| AVILA, JOSE |
28-18709 |
2 |
76.35 |
5368********2283 |
000432 |
01/05/2025 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
044211 |
01/05/2025 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
51.46 |
5172********4246 |
028882 |
01/05/2025 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00521Q |
01/05/2025 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
08535Z |
01/05/2025 |
| CORNELIUS, ADDISON |
28-20001 |
2 |
41.14 |
5277********8198 |
346142 |
01/05/2025 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
346143 |
01/05/2025 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00594R |
01/05/2025 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
550747 |
01/05/2025 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
035386 |
01/05/2025 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
346144 |
01/05/2025 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
08601C |
01/05/2025 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005844 |
01/05/2025 |
| HERNANDEZ, ISAAC |
28-19368 |
2 |
154.06 |
4142********5422 |
079707 |
01/05/2025 |
| HOGAN, JOSHUA |
28-18661 |
2 |
3.25 |
4036********5243 |
005367 |
01/05/2025 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
551581 |
01/05/2025 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
088871 |
01/05/2025 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
070908 |
01/05/2025 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
378827 |
01/05/2025 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
029039 |
01/05/2025 |
| LUMMUS, GRADY |
28-19780 |
2 |
79.01 |
4091********5756 |
529532 |
01/05/2025 |
| MAHURIN, ZACKERY |
28-19237 |
2 |
160.56 |
5178********4199 |
08769Z |
01/05/2025 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
079750 |
01/05/2025 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
074246 |
01/05/2025 |
| MORGAN, MASON |
28-19219 |
2 |
79.01 |
5178********6334 |
00032S |
01/05/2025 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
75.76 |
6011********6366 |
00581R |
01/05/2025 |
| ORONA, CHRISTINA |
28-19752 |
2 |
57.36 |
5112********1761 |
434425 |
01/05/2025 |
| PENA, ROBERTO |
28-18716 |
2 |
41.14 |
4142********8539 |
079839 |
01/05/2025 |
| PORRAS, BRAYLON |
28-19196 |
2 |
79.01 |
4142********8182 |
079850 |
01/05/2025 |
| RAMOS, JOE |
28-19520 |
2 |
82.26 |
4005********0825 |
514478 |
01/05/2025 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5513 |
079881 |
01/05/2025 |
| RIVERA, DANNY |
28-19565 |
2 |
59.53 |
4270********1377 |
005133 |
01/05/2025 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
3.25 |
4342********3509 |
053673 |
01/05/2025 |
| SANTIAGO, LANA |
28-19988 |
2 |
48.71 |
4031********7706 |
972406 |
01/05/2025 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
62.78 |
4142********9224 |
079906 |
01/05/2025 |
| SEXTON, WESLEY |
28-19188 |
2 |
59.53 |
4610********3970 |
071008 |
01/05/2025 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
529534 |
01/05/2025 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4294********3129 |
347798 |
01/05/2025 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
866233 |
01/05/2025 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********4966 |
058059 |
01/05/2025 |
| WARDEN, GLADYS |
28-19545 |
2 |
73.60 |
4142********1288 |
079952 |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1065.35 |
| 26 |
Visa |
1637.56 |
| 3 |
Discover |
201.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.38 |