Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010144 |
01/10/2025 |
| ARREOLA, ALEJANDRO |
28-19778 |
3 |
79.01 |
4142********9265 |
069051 |
01/10/2025 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
015170 |
01/10/2025 |
| BEAN, HANNAH |
28-19035 |
3 |
36.53 |
5557********8249 |
850629 |
01/10/2025 |
| BECKWITH, JAMES |
28-19169 |
3 |
75.76 |
4229********9548 |
B70586 |
01/10/2025 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
162222 |
01/10/2025 |
| BREAUX, ANDREW |
28-19205 |
3 |
79.01 |
5443********1452 |
933072 |
01/10/2025 |
| BREAUX, SILEE |
28-19232 |
3 |
51.95 |
5443********1452 |
933071 |
01/10/2025 |
| BREAZEALE, TYLER |
28-19291 |
3 |
79.01 |
4000********2554 |
026970 |
01/10/2025 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4091********0930 |
596907 |
01/10/2025 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
045909 |
01/10/2025 |
| CHACON, ANGEL |
28-19206 |
3 |
62.78 |
4653********6038 |
040BE8 |
01/10/2025 |
| CHANEY, BRIANNA |
28-18921 |
3 |
48.70 |
4142********3243 |
069145 |
01/10/2025 |
| COLLINS, TEAGEN |
28-19121 |
3 |
248.59 |
4342********1007 |
010770 |
01/10/2025 |
| COLMENARES, LEONARDO |
28-19112 |
3 |
79.01 |
4342********8944 |
035494 |
01/10/2025 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
172396 |
01/10/2025 |
| DERICK, JUSTIN |
28-19580 |
3 |
51.95 |
5277********7739 |
372786 |
01/10/2025 |
| FLORES, JOVAN |
28-19993 |
3 |
79.01 |
5275********8565 |
112492 |
01/10/2025 |
| GARCIA, EVON |
28-19994 |
3 |
59.53 |
5277********4789 |
372787 |
01/10/2025 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
002148 |
01/10/2025 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
072907 |
01/10/2025 |
| GRAY, LESLIE |
28-60155 |
3 |
42.90 |
5507********5547 |
162225 |
01/10/2025 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
132.23 |
5277********1481 |
372788 |
01/10/2025 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
850631 |
01/10/2025 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4411********2712 |
092907 |
01/10/2025 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
092907 |
01/10/2025 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
906141 |
01/10/2025 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
999424 |
01/10/2025 |
| MENDEZ, JOSH |
28-19746 |
3 |
160.56 |
4342********1062 |
033595 |
01/10/2025 |
| OLVERA, ANTHONY |
28-19203 |
3 |
62.78 |
4142********9399 |
069265 |
01/10/2025 |
| ORTIZ, EVER |
28-19309 |
3 |
62.78 |
4389********0064 |
569272 |
01/10/2025 |
| PAREDEZ, DOMINIC |
28-18804 |
3 |
75.76 |
4744********8441 |
172699 |
01/10/2025 |
| RIOS, ELISARDO |
28-19231 |
3 |
62.78 |
5507********6369 |
162230 |
01/10/2025 |
| ROBLES, EDUARDO |
28-19390 |
3 |
75.76 |
4342********3148 |
060648 |
01/10/2025 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
08338D |
01/10/2025 |
| TELANO, ELIZABETH |
28-19233 |
3 |
79.01 |
5277********3517 |
372790 |
01/10/2025 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
850633 |
01/10/2025 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
093649 |
01/10/2025 |
| VALLES, COREY |
28-18974 |
3 |
59.53 |
5557********4965 |
850634 |
01/10/2025 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
125601 |
01/10/2025 |
| VENTERS, GERALD |
28-19539 |
3 |
79.01 |
4802********8948 |
027761 |
01/10/2025 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
162490 |
01/10/2025 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
069350 |
01/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1082.70 |
| 26 |
Visa |
2035.89 |
| 1 |
Discover |
79.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3197.60 |