Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010236 |
02/10/2025 |
| ANDINO, RYAN |
28-19719 |
3 |
80.01 |
6011********1526 |
01007Q |
02/10/2025 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
098145 |
02/10/2025 |
| BEAN, HANNAH |
28-19035 |
3 |
36.53 |
5557********8249 |
487728 |
02/10/2025 |
| BECKWITH, JAMES |
28-19169 |
3 |
75.76 |
4229********9548 |
B63175 |
02/10/2025 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********9956 |
207364 |
02/10/2025 |
| BREAUX, ANDREW |
28-19205 |
3 |
79.01 |
5443********1452 |
775866 |
02/10/2025 |
| BREAUX, SILEE |
28-19232 |
3 |
51.95 |
5443********1452 |
775865 |
02/10/2025 |
| BREAZEALE, TYLER |
28-19291 |
3 |
79.01 |
4000********2554 |
620500 |
02/10/2025 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4091********0930 |
071065 |
02/10/2025 |
| CASTILLO, OSCAR |
28-18902 |
3 |
59.53 |
4342********7147 |
074185 |
02/10/2025 |
| CHACON, ANGEL |
28-19206 |
3 |
62.78 |
4653********6038 |
26B7A6 |
02/10/2025 |
| CHANEY, BRIANNA |
28-18921 |
3 |
48.70 |
4142********3243 |
059185 |
02/10/2025 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
135154 |
02/10/2025 |
| DERICK, JUSTIN |
28-19580 |
3 |
51.95 |
5277********7739 |
548155 |
02/10/2025 |
| ESTRADA, ANGIE |
28-19421 |
3 |
79.01 |
4473********0776 |
663463 |
02/10/2025 |
| FLORES, JOVAN |
28-19417 |
3 |
79.01 |
5275********8565 |
175657 |
02/10/2025 |
| GARCIA, EVON |
28-19994 |
3 |
59.53 |
5277********4789 |
548156 |
02/10/2025 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
044480 |
02/10/2025 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
055506 |
02/10/2025 |
| GRAY, LESLIE |
28-60155 |
3 |
42.90 |
5507********5547 |
207370 |
02/10/2025 |
| HELLER, MELYNDA |
28-19305 |
3 |
16.63 |
5290********7223 |
878805 |
02/10/2025 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
487731 |
02/10/2025 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4411********2712 |
075506 |
02/10/2025 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
075506 |
02/10/2025 |
| MALDONADO, JULIAN |
28-19992 |
3 |
244.78 |
5108********4718 |
055529 |
02/10/2025 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
861075 |
02/10/2025 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
621812 |
02/10/2025 |
| OLVERA, ANTHONY |
28-19203 |
3 |
62.78 |
4142********9399 |
059303 |
02/10/2025 |
| ORTIZ, EVER |
28-19309 |
3 |
62.78 |
4389********0064 |
734384 |
02/10/2025 |
| RIOS, ELISARDO |
28-19231 |
3 |
62.78 |
5507********6369 |
207374 |
02/10/2025 |
| ROBLES, EDUARDO |
28-19390 |
3 |
75.76 |
4342********3148 |
041793 |
02/10/2025 |
| SALAZAR, AMARIS |
28-19775 |
3 |
59.53 |
4529********9730 |
003752 |
02/10/2025 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
05994D |
02/10/2025 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
047793 |
02/10/2025 |
| VALLE, AMARIAH |
28-16199 |
3 |
43.29 |
6011********5550 |
01028P |
02/10/2025 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
456601 |
02/10/2025 |
| VENTERS, GERALD |
28-19539 |
3 |
79.01 |
4802********8948 |
017583 |
02/10/2025 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
185754 |
02/10/2025 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
059435 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1008.40 |
| 23 |
Visa |
1531.50 |
| 3 |
Discover |
202.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2742.21 |