Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, RYAN |
28-19719 |
3 |
103.74 |
6011********1526 |
01027Q |
04/10/2025 |
| ARENCIBIA, EDUARDO |
28-19693 |
3 |
79.01 |
4347********6976 |
092607 |
04/10/2025 |
| ARREOLA, ALEJANDRO |
28-19778 |
3 |
79.01 |
4142********9265 |
066009 |
04/10/2025 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
044444 |
04/10/2025 |
| BEAN, HANNAH |
28-19035 |
3 |
36.53 |
5557********8249 |
746512 |
04/10/2025 |
| BECKWITH, JAMES |
28-19169 |
3 |
75.76 |
4229********9548 |
B70278 |
04/10/2025 |
| BENITEZ, OZZY |
28-19891 |
3 |
79.01 |
4147********7523 |
08635C |
04/10/2025 |
| BREAZEALE, TYLER |
28-19291 |
3 |
79.01 |
4000********2554 |
620554 |
04/10/2025 |
| CHACON, ANGEL |
28-19206 |
3 |
62.78 |
4653********6038 |
9FDEB9 |
04/10/2025 |
| CHANEY, BRIANNA |
28-18921 |
3 |
64.94 |
4142********3243 |
066097 |
04/10/2025 |
| CLARK, MADDISON |
28-19890 |
3 |
48.70 |
4142********0798 |
066114 |
04/10/2025 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
102961 |
04/10/2025 |
| FIELDS, STEPHEN |
28-19252 |
3 |
65.53 |
4610********8808 |
052607 |
04/10/2025 |
| FLORES, JOVAN |
28-19417 |
3 |
79.01 |
5275********8565 |
182569 |
04/10/2025 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
070792 |
04/10/2025 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
072607 |
04/10/2025 |
| GONZALES, POLE |
28-19707 |
3 |
75.76 |
4307********6925 |
026260 |
04/10/2025 |
| GRAY, LESLIE |
28-60155 |
3 |
42.90 |
5507********5547 |
292402 |
04/10/2025 |
| GUENTHER, JASMIN |
28-18399 |
3 |
59.53 |
4142********1842 |
066182 |
04/10/2025 |
| HAWTHORNE, LUDY |
28-18617 |
3 |
48.70 |
5277********4382 |
895460 |
04/10/2025 |
| HAWTHORNE, PATRICK |
28-19612 |
3 |
79.75 |
5277********1481 |
895461 |
04/10/2025 |
| HELLER, MELYNDA |
28-19305 |
3 |
16.63 |
5290********4881 |
148917 |
04/10/2025 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
746514 |
04/10/2025 |
| HUBER, BRANDON |
28-19608 |
3 |
50.86 |
4388********7846 |
08905I |
04/10/2025 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4411********2712 |
002607 |
04/10/2025 |
| LOPEZ, JUNIOR |
28-19705 |
3 |
62.78 |
4017********5679 |
071029 |
04/10/2025 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
012607 |
04/10/2025 |
| MALDONADO, JULIAN |
28-19921 |
3 |
106.52 |
5108********4718 |
062631 |
04/10/2025 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
072050 |
04/10/2025 |
| MCCALL, BAILEY |
28-19610 |
3 |
51.95 |
4535********1051 |
255192 |
04/10/2025 |
| MCGOWAN, BRAYDEN |
28-19706 |
3 |
48.70 |
4307********6925 |
402340 |
04/10/2025 |
| PACHECO, ANDRES |
28-19690 |
3 |
75.76 |
5156********4102 |
09009Z |
04/10/2025 |
| POPE, ZACH |
28-19617 |
3 |
65.78 |
5275********6655 |
112266 |
04/10/2025 |
| RINCON, JUAN |
28-19538 |
3 |
48.70 |
4091********8322 |
033641 |
04/10/2025 |
| RINCON, MELODY |
28-16369 |
3 |
54.99 |
4091********8322 |
033642 |
04/10/2025 |
| ROBLES, EDUARDO |
28-19390 |
3 |
75.76 |
4342********3148 |
031855 |
04/10/2025 |
| SALAZAR, AMARIS |
28-19775 |
3 |
59.53 |
4529********9730 |
002752 |
04/10/2025 |
| STEPHENSON, CORY |
28-19712 |
3 |
63.52 |
5213********2311 |
01086B |
04/10/2025 |
| STONE, ZACK |
28-19611 |
3 |
8.75 |
4828********7395 |
840011 |
04/10/2025 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
09121D |
04/10/2025 |
| VALENZUELA, DAVID |
28-16259 |
3 |
3.25 |
4342********0484 |
052492 |
04/10/2025 |
| VALLE, AMARIAH |
28-16199 |
3 |
43.29 |
6011********5550 |
01034P |
04/10/2025 |
| VALLES, COREY |
28-18974 |
3 |
237.77 |
5557********4965 |
746520 |
04/10/2025 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
094468 |
04/10/2025 |
| VENTERS, GERALD |
28-19539 |
3 |
79.01 |
4802********8948 |
021761 |
04/10/2025 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
152962 |
04/10/2025 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
066451 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1073.42 |
| 31 |
Visa |
1925.92 |
| 2 |
Discover |
147.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.37 |