Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6381 |
064388 |
01/26/2025 |
| BARKER, STERLING |
28-19647 |
6 |
60.07 |
4032********7253 |
271231 |
01/26/2025 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
043905 |
01/26/2025 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5277********9555 |
463171 |
01/26/2025 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
064399 |
01/26/2025 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
4737********9375 |
049679 |
01/26/2025 |
| CASTILLO, ISAI |
28-19526 |
6 |
51.95 |
4269********6281 |
026447 |
01/26/2025 |
| CLOWER, TAYLOR |
28-18517 |
6 |
46.54 |
5507********2625 |
208078 |
01/26/2025 |
| CORTEZ, JUAN |
28-19736 |
6 |
62.78 |
6011********5656 |
02686P |
01/26/2025 |
| DAVIS, ANDREW |
28-19246 |
6 |
67.89 |
4000********5760 |
797065 |
01/26/2025 |
| DAVIS, CASSANDRA |
28-19245 |
6 |
123.29 |
4000********5760 |
338298 |
01/26/2025 |
| FLORES, IDANIA |
28-19754 |
6 |
51.95 |
5108********9017 |
063731 |
01/26/2025 |
| HARMON, ASHLEY |
28-16462 |
6 |
78.76 |
5277********5150 |
463172 |
01/26/2025 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
026191 |
01/26/2025 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
015569 |
01/26/2025 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
93.08 |
4342********5542 |
044427 |
01/26/2025 |
| HERNANDEZ, LILIANA |
28-17574 |
6 |
48.70 |
4833********8818 |
033707 |
01/26/2025 |
| HIGGINBOTHAM, RICHARD |
28-19475 |
6 |
57.36 |
5507********2625 |
208079 |
01/26/2025 |
| JIMENEZ, NOE |
28-19535 |
6 |
73.60 |
5172********2341 |
016837 |
01/26/2025 |
| JUAREZ, KRIS |
28-15698 |
6 |
53.04 |
4342********4856 |
043904 |
01/26/2025 |
| KIGHT, CODY |
28-18152 |
6 |
69.27 |
4240********5909 |
469404 |
01/26/2025 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
18878P |
01/26/2025 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
064443 |
01/26/2025 |
| LAMAN, TRAVIS |
28-19757 |
6 |
79.01 |
4005********4721 |
167073 |
01/26/2025 |
| LARS, JESSIE |
28-19795 |
6 |
79.01 |
5276********3416 |
027996 |
01/26/2025 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
634114 |
01/26/2025 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
178811 |
01/26/2025 |
| MARTINEZ, JACOB |
28-19563 |
6 |
67.69 |
5159********4661 |
644265 |
01/26/2025 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
390679 |
01/26/2025 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
026144 |
01/26/2025 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
329464 |
01/26/2025 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
57.36 |
5276********6800 |
072326 |
01/26/2025 |
| MURPHY, JOHN |
28-19648 |
6 |
62.78 |
4005********1174 |
150011 |
01/26/2025 |
| OLVERA, JOE |
28-18439 |
6 |
63.78 |
4142********4375 |
064458 |
01/26/2025 |
| ORONA, JAYSON |
28-18756 |
6 |
62.78 |
4091********9943 |
839315 |
01/26/2025 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
85359Z |
01/26/2025 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********2440 |
39551Z |
01/26/2025 |
| PITTI, CRYSTAL |
28-15810 |
6 |
66.57 |
4091********1877 |
839316 |
01/26/2025 |
| RODRIGUEZ, DAVID |
28-19589 |
6 |
56.83 |
5507********4726 |
208088 |
01/26/2025 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
064491 |
01/26/2025 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********9134 |
02307A |
01/26/2025 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
839318 |
01/26/2025 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
193674 |
01/26/2025 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
030658 |
01/26/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
942.46 |
| 27 |
Visa |
1812.94 |
| 1 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2818.18 |