Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
28-19976 |
2 |
79.01 |
4342********9691 |
040256 |
04/05/2025 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
03951C |
04/05/2025 |
| ARREOLA, ABRAHAM |
28-18577 |
2 |
62.78 |
5510********9314 |
679760 |
04/05/2025 |
| AVILA, JOSE |
28-19886 |
2 |
109.93 |
5368********2283 |
072646 |
04/05/2025 |
| BECERRA, JOEL |
28-18979 |
2 |
79.01 |
4259********6987 |
003815 |
04/05/2025 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
52.70 |
5172********7984 |
090231 |
04/05/2025 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00514Q |
04/05/2025 |
| CORNELIUS, ADDISON |
28-20001 |
2 |
47.15 |
5277********8198 |
866793 |
04/05/2025 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
52.96 |
5277********8198 |
866794 |
04/05/2025 |
| DAILEY, TREY |
28-17057 |
2 |
57.36 |
6011********9250 |
00554R |
04/05/2025 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
223307 |
04/05/2025 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
037213 |
04/05/2025 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
866795 |
04/05/2025 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
04013C |
04/05/2025 |
| GARCIA, MILAGROS |
28-18944 |
2 |
147.58 |
4670********6680 |
268366 |
04/05/2025 |
| HAAS, JOHN |
28-18691 |
2 |
27.06 |
4232********0939 |
068858 |
04/05/2025 |
| HARRIS, KIERSEN |
28-19966 |
2 |
51.95 |
5178********6334 |
04057S |
04/05/2025 |
| HERNANDEZ, NICHOLAS |
28-19900 |
2 |
60.07 |
4388********9386 |
04064D |
04/05/2025 |
| HOGAN, JOSHUA |
28-18661 |
2 |
8.66 |
4036********5243 |
005004 |
04/05/2025 |
| JACKSON, JORDAN |
28-19981 |
2 |
51.95 |
3739*******8000 |
174777 |
04/05/2025 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
792264 |
04/05/2025 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
071091 |
04/05/2025 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
278450 |
04/05/2025 |
| LECHUGA, ROCIO |
28-19709 |
2 |
137.18 |
5172********8132 |
090341 |
04/05/2025 |
| LOPEZ, DANIEL |
28-16575 |
2 |
51.96 |
5172********6962 |
090358 |
04/05/2025 |
| LOWE, ANDY |
28-19898 |
2 |
79.55 |
4535********4993 |
825085 |
04/05/2025 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
069726 |
04/05/2025 |
| MONTANEZ, CHRISTOPHER |
28-19661 |
2 |
62.78 |
4342********3772 |
021763 |
04/05/2025 |
| MORGAN, JAMES |
28-19254 |
2 |
47.99 |
4342********4339 |
057123 |
04/05/2025 |
| MORGAN, KAYLA |
28-19253 |
2 |
56.83 |
4342********4339 |
062740 |
04/05/2025 |
| MORGAN, MASON |
28-19895 |
2 |
106.07 |
5178********6334 |
04213S |
04/05/2025 |
| MUNOZ, JORGE |
28-18871 |
2 |
51.95 |
4232********7680 |
024481 |
04/05/2025 |
| NEWTOM, JASON |
28-19965 |
2 |
101.74 |
4223********0788 |
280277 |
04/05/2025 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
75.76 |
6011********6366 |
00531R |
04/05/2025 |
| ORONA, CHRISTINA |
28-19752 |
2 |
8.25 |
5112********1761 |
889793 |
04/05/2025 |
| PAYAN, JAQUELINE |
28-18869 |
2 |
79.01 |
4232********7680 |
078659 |
04/05/2025 |
| PENA, ROBERTO |
28-18716 |
2 |
42.14 |
4142********8539 |
069813 |
04/05/2025 |
| PIERCE, AMANDA |
28-18938 |
2 |
77.99 |
4040********6988 |
366650 |
04/05/2025 |
| PIERCE, STEPHEN |
28-18937 |
2 |
47.99 |
4040********6988 |
366653 |
04/05/2025 |
| RAMIREZ, ARNULFO |
28-19599 |
2 |
55.46 |
4031********5974 |
769323 |
04/05/2025 |
| RAMOS, JOE |
28-19520 |
2 |
62.78 |
4005********0825 |
778480 |
04/05/2025 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5513 |
069844 |
04/05/2025 |
| RIVERA, DANNY |
28-19565 |
2 |
59.53 |
4574********1379 |
825091 |
04/05/2025 |
| SALAZAR, ARIANNA |
28-19101 |
2 |
43.29 |
5337********4146 |
866797 |
04/05/2025 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
51.95 |
4342********3509 |
062720 |
04/05/2025 |
| SEPULVEDA, PEDRO |
28-19911 |
2 |
62.78 |
4142********9224 |
069853 |
04/05/2025 |
| SEXTON, WESLEY |
28-19877 |
2 |
59.53 |
4610********3970 |
025807 |
04/05/2025 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
551712 |
04/05/2025 |
| SPIRES, MEGAN |
28-16147 |
2 |
160.71 |
5178********1814 |
04411Z |
04/05/2025 |
| STRICKLAND, JAMESON |
28-19884 |
2 |
79.01 |
4610********1700 |
045807 |
04/05/2025 |
| SWAIM, BRANDON |
28-18489 |
2 |
75.76 |
5491********7254 |
04457S |
04/05/2025 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
958988 |
04/05/2025 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4294********3129 |
565650 |
04/05/2025 |
| VALLE, JAMIE |
28-18533 |
2 |
51.95 |
5507********2484 |
969667 |
04/05/2025 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********6555 |
078378 |
04/05/2025 |
| VELA, SIERRA |
28-19749 |
2 |
110.78 |
4142********1262 |
069896 |
04/05/2025 |
| WARDEN, GLADYS |
28-19545 |
2 |
73.60 |
4142********1288 |
069903 |
04/05/2025 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5187********8115 |
04526Z |
04/05/2025 |
| WILBORN, MICHAEL |
28-18880 |
2 |
54.11 |
3793*******4432 |
885005 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.06 |
| 20 |
MasterCard |
1371.64 |
| 34 |
Visa |
2194.69 |
| 3 |
Discover |
190.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3862.87 |