Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, RYAN |
28-19719 |
3 |
88.75 |
6011********1526 |
01088Q |
03/10/2025 |
| ARENCIBIA, EDUARDO |
28-19693 |
3 |
79.01 |
4347********6976 |
092507 |
03/10/2025 |
| ARREOLA, ALEJANDRO |
28-19778 |
3 |
79.01 |
4142********9265 |
071036 |
03/10/2025 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
000347 |
03/10/2025 |
| BEAN, HANNAH |
28-19035 |
3 |
36.53 |
5557********8249 |
082447 |
03/10/2025 |
| BECKWITH, JAMES |
28-19169 |
3 |
75.76 |
4229********9548 |
B70177 |
03/10/2025 |
| BREAUX, ANDREW |
28-19205 |
3 |
79.01 |
5443********1452 |
572065 |
03/10/2025 |
| BREAUX, SILEE |
28-19232 |
3 |
62.23 |
5277********7213 |
712000 |
03/10/2025 |
| BREAZEALE, TYLER |
28-19291 |
3 |
79.01 |
4000********2554 |
433574 |
03/10/2025 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4091********0930 |
528348 |
03/10/2025 |
| CHACON, ANGEL |
28-19206 |
3 |
62.78 |
4653********6038 |
FF2B8A |
03/10/2025 |
| CHANEY, BRIANNA |
28-18921 |
3 |
48.70 |
4142********3243 |
071076 |
03/10/2025 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
172953 |
03/10/2025 |
| DERICK, JUSTIN |
28-19580 |
3 |
54.70 |
5277********7739 |
712001 |
03/10/2025 |
| EICHER, ZACH |
28-19694 |
3 |
62.78 |
4342********6484 |
018382 |
03/10/2025 |
| FIELDS, STEPHEN |
28-19252 |
3 |
62.78 |
4610********8808 |
062507 |
03/10/2025 |
| FLORES, JOVAN |
28-19417 |
3 |
79.01 |
5275********8565 |
142256 |
03/10/2025 |
| GARCIA, EVON |
28-19994 |
3 |
61.53 |
5277********4789 |
712002 |
03/10/2025 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
064880 |
03/10/2025 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
072507 |
03/10/2025 |
| GONZALES, POLE |
28-19707 |
3 |
75.76 |
4307********6925 |
489177 |
03/10/2025 |
| GRAY, LESLIE |
28-60155 |
3 |
42.90 |
5507********5547 |
141983 |
03/10/2025 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
64.49 |
5277********1481 |
712003 |
03/10/2025 |
| HELLER, MELYNDA |
28-19305 |
3 |
16.63 |
5290********7223 |
265294 |
03/10/2025 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
082450 |
03/10/2025 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4411********2712 |
092507 |
03/10/2025 |
| LOPEZ, JUNIOR |
28-19705 |
3 |
62.78 |
4017********5679 |
064481 |
03/10/2025 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
012507 |
03/10/2025 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********9402 |
762375 |
03/10/2025 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
496019 |
03/10/2025 |
| MCGOWAN, BRAYDEN |
28-19706 |
3 |
50.70 |
4307********6925 |
684144 |
03/10/2025 |
| OLVERA, ANTHONY |
28-19203 |
3 |
62.78 |
4142********9399 |
071249 |
03/10/2025 |
| RIOS, ELISARDO |
28-19231 |
3 |
62.78 |
5507********6369 |
141987 |
03/10/2025 |
| SALAZAR, AMARIS |
28-19775 |
3 |
59.53 |
4529********9730 |
009251 |
03/10/2025 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
06064D |
03/10/2025 |
| VALENZUELA, DAVID |
28-16259 |
3 |
3.25 |
4342********0484 |
087072 |
03/10/2025 |
| VALLE, AMARIAH |
28-16199 |
3 |
43.29 |
6011********5550 |
01069P |
03/10/2025 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
884129 |
03/10/2025 |
| VENTERS, GERALD |
28-19539 |
3 |
88.75 |
4802********8948 |
000313 |
03/10/2025 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
122154 |
03/10/2025 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
071361 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
780.36 |
| 25 |
Visa |
1625.51 |
| 3 |
Discover |
211.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.92 |