Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
28-19976 |
2 |
79.01 |
4342********9691 |
001423 |
03/05/2025 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
05409C |
03/05/2025 |
| ARREOLA, ABRAHAM |
28-19256 |
2 |
27.78 |
5510********9314 |
600247 |
03/05/2025 |
| AVILA, JOSE |
28-18709 |
2 |
80.85 |
5368********2283 |
033530 |
03/05/2025 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
013244 |
03/05/2025 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00503Q |
03/05/2025 |
| CORNELIUS, ADDISON |
28-20001 |
2 |
41.14 |
5277********8198 |
682829 |
03/05/2025 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
682830 |
03/05/2025 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00590R |
03/05/2025 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
809761 |
03/05/2025 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
014797 |
03/05/2025 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
682831 |
03/05/2025 |
| GARCIA, MILAGROS |
28-18944 |
2 |
109.29 |
4670********6680 |
413738 |
03/05/2025 |
| HAAS, JOHN |
28-18691 |
2 |
27.06 |
4232********0939 |
090800 |
03/05/2025 |
| HARRIS, KIERSEN |
28-19966 |
2 |
51.95 |
5178********6334 |
05774S |
03/05/2025 |
| HOGAN, JOSHUA |
28-18661 |
2 |
8.66 |
4036********5243 |
005578 |
03/05/2025 |
| JACKSON, JORDAN |
28-19981 |
2 |
51.95 |
3739*******8000 |
194353 |
03/05/2025 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
851352 |
03/05/2025 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
138.90 |
4342********8849 |
000434 |
03/05/2025 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
950364 |
03/05/2025 |
| LOPEZ, DANIEL |
28-16575 |
2 |
51.96 |
5172********6962 |
041254 |
03/05/2025 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
072538 |
03/05/2025 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
041887 |
03/05/2025 |
| MORGAN, JAMES |
28-19254 |
2 |
47.99 |
4342********4339 |
092937 |
03/05/2025 |
| MORGAN, KAYLA |
28-19253 |
2 |
56.83 |
4342********4339 |
041717 |
03/05/2025 |
| MORGAN, MASON |
28-19219 |
2 |
79.01 |
5178********6334 |
07172S |
03/05/2025 |
| MUNOZ, JORGE |
28-18871 |
2 |
51.95 |
4232********7680 |
091742 |
03/05/2025 |
| NEWTOM, JASON |
28-19965 |
2 |
103.38 |
4223********0788 |
658986 |
03/05/2025 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
75.76 |
6011********6366 |
00565R |
03/05/2025 |
| ORONA, CHRISTINA |
28-19752 |
2 |
8.25 |
5112********1761 |
726605 |
03/05/2025 |
| PAYAN, JAQUELINE |
28-18869 |
2 |
79.01 |
4232********7680 |
072080 |
03/05/2025 |
| PENA, ROBERTO |
28-18716 |
2 |
41.14 |
4142********8539 |
072563 |
03/05/2025 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
349227 |
03/05/2025 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
349228 |
03/05/2025 |
| RAMOS, JOE |
28-19520 |
2 |
82.26 |
4005********0825 |
312684 |
03/05/2025 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5513 |
072619 |
03/05/2025 |
| RIVERA, DANNY |
28-19565 |
2 |
59.53 |
4574********1379 |
144949 |
03/05/2025 |
| SALAZAR, ARIANNA |
28-19101 |
2 |
43.29 |
5337********4146 |
682833 |
03/05/2025 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
51.95 |
4342********3509 |
065505 |
03/05/2025 |
| SANTIAGO, LANA |
28-19988 |
2 |
182.42 |
4031********7706 |
820754 |
03/05/2025 |
| SEPULVEDA, PEDRO |
28-18943 |
2 |
62.78 |
4142********9224 |
072666 |
03/05/2025 |
| SEXTON, WESLEY |
28-19877 |
2 |
86.59 |
4610********3970 |
022907 |
03/05/2025 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
390919 |
03/05/2025 |
| SWAIM, BRANDON |
28-18489 |
2 |
75.76 |
5491********7254 |
07384S |
03/05/2025 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
443595 |
03/05/2025 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
794397 |
03/05/2025 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********6555 |
090293 |
03/05/2025 |
| WARDEN, GLADYS |
28-19545 |
2 |
73.60 |
4142********1288 |
072774 |
03/05/2025 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5187********8115 |
07484Z |
03/05/2025 |
| WILBORN, MICHAEL |
28-18880 |
2 |
54.11 |
3793*******4432 |
690005 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.06 |
| 17 |
MasterCard |
922.90 |
| 28 |
Visa |
1973.34 |
| 3 |
Discover |
201.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3203.77 |