Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
28-19976 |
2 |
79.01 |
4342********9691 |
092445 |
02/05/2025 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
07303C |
02/05/2025 |
| ARREOLA, ABRAHAM |
28-19256 |
2 |
62.78 |
5510********9314 |
642260 |
02/05/2025 |
| AVILA, JOSE |
28-18709 |
2 |
80.34 |
5368********2283 |
032430 |
02/05/2025 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
096177 |
02/05/2025 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00527Q |
02/05/2025 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
01108Z |
02/05/2025 |
| CORNELIUS, ADDISON |
28-20001 |
2 |
41.14 |
5277********8198 |
519138 |
02/05/2025 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
519139 |
02/05/2025 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00512R |
02/05/2025 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
214009 |
02/05/2025 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
519140 |
02/05/2025 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
01207C |
02/05/2025 |
| GARCIA, MILAGROS |
28-18944 |
2 |
140.90 |
4670********6680 |
758546 |
02/05/2025 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005277 |
02/05/2025 |
| HARRIS, KIERSEN |
28-19966 |
2 |
51.95 |
5178********6334 |
01249S |
02/05/2025 |
| HOGAN, JOSHUA |
28-18661 |
2 |
3.25 |
4036********5243 |
005448 |
02/05/2025 |
| JACKSON, JORDAN |
28-19981 |
2 |
51.95 |
3739*******8000 |
115881 |
02/05/2025 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
912956 |
02/05/2025 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
669280 |
02/05/2025 |
| LECHUGA, ROCIO |
28-19709 |
2 |
71.77 |
5172********8132 |
082349 |
02/05/2025 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
082358 |
02/05/2025 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
040831 |
02/05/2025 |
| MORGAN, JAMES |
28-19254 |
2 |
47.99 |
4342********4339 |
076239 |
02/05/2025 |
| MORGAN, KAYLA |
28-19253 |
2 |
56.83 |
4342********4339 |
089102 |
02/05/2025 |
| MORGAN, MASON |
28-19219 |
2 |
79.01 |
5178********6334 |
01439S |
02/05/2025 |
| MUNOZ, JORGE |
28-18871 |
2 |
78.51 |
4232********7680 |
047716 |
02/05/2025 |
| NEWTOM, JASON |
28-19965 |
2 |
115.02 |
4223********0788 |
741984 |
02/05/2025 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
75.76 |
6011********6366 |
00535R |
02/05/2025 |
| ORONA, CHRISTINA |
28-19752 |
2 |
57.36 |
5112********1761 |
584627 |
02/05/2025 |
| PAYAN, JAQUELINE |
28-18869 |
2 |
79.01 |
4232********7680 |
030718 |
02/05/2025 |
| PENA, ROBERTO |
28-18716 |
2 |
111.95 |
4142********8539 |
064446 |
02/05/2025 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
318050 |
02/05/2025 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
318051 |
02/05/2025 |
| PORRAS, BRAYLON |
28-19196 |
2 |
79.01 |
4142********8182 |
064492 |
02/05/2025 |
| RAMOS, JOE |
28-19520 |
2 |
62.78 |
4005********0825 |
364563 |
02/05/2025 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5513 |
064512 |
02/05/2025 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
3.25 |
4342********3509 |
014829 |
02/05/2025 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
62.78 |
4142********9224 |
064540 |
02/05/2025 |
| SEXTON, WESLEY |
28-19188 |
2 |
59.53 |
4610********3970 |
094706 |
02/05/2025 |
| SHELBY, SEAN |
28-19087 |
2 |
8.49 |
5509********4600 |
731288 |
02/05/2025 |
| SWAIM, BRANDON |
28-18489 |
2 |
75.76 |
5491********7254 |
01647S |
02/05/2025 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
990293 |
02/05/2025 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4294********3129 |
879665 |
02/05/2025 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
866542 |
02/05/2025 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********6555 |
002908 |
02/05/2025 |
| WARDEN, GLADYS |
28-19545 |
2 |
83.34 |
4142********1288 |
064632 |
02/05/2025 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5187********8115 |
01722Z |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.95 |
| 17 |
MasterCard |
948.03 |
| 27 |
Visa |
1824.05 |
| 3 |
Discover |
201.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3025.50 |