Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
28-19976 |
2 |
79.01 |
4342********9691 |
063497 |
05/05/2025 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
09551C |
05/05/2025 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
52.70 |
5172********7984 |
048793 |
05/05/2025 |
| BOUNDS, ADDISON |
28-20001 |
2 |
41.14 |
5277********8198 |
043220 |
05/05/2025 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00582Q |
05/05/2025 |
| CASEY, TANNER |
28-20132 |
2 |
48.70 |
4147********8605 |
08680D |
05/05/2025 |
| CHUCA, ANGEL |
28-20471 |
2 |
62.78 |
4347********4838 |
034606 |
05/05/2025 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
043221 |
05/05/2025 |
| DAILEY, TREY |
28-17057 |
2 |
57.36 |
6011********9250 |
00566R |
05/05/2025 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
239233 |
05/05/2025 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
043222 |
05/05/2025 |
| FRAUSTO, JOHNNY |
28-20130 |
2 |
51.95 |
4498********8524 |
760922 |
05/05/2025 |
| GARCIA CARRILLO, PAOLA |
28-20081 |
2 |
47.09 |
6011********7340 |
00510R |
05/05/2025 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
08787C |
05/05/2025 |
| GARCIA, MILAGROS |
28-18944 |
2 |
100.01 |
4670********6680 |
173053 |
05/05/2025 |
| HARRIS, KIERSEN |
28-19966 |
2 |
51.95 |
5178********6334 |
08872S |
05/05/2025 |
| HERNANDEZ, NICHOLAS |
28-19900 |
2 |
60.07 |
4388********9386 |
08878D |
05/05/2025 |
| HOGAN, JOSHUA |
28-18661 |
2 |
8.66 |
4036********5243 |
005931 |
05/05/2025 |
| IBAVE, IAN |
28-20077 |
2 |
71.45 |
6011********7340 |
00549R |
05/05/2025 |
| JACKSON, JORDAN |
28-19981 |
2 |
51.95 |
3739*******8000 |
131109 |
05/05/2025 |
| JACKSON, KIAH |
28-20361 |
2 |
65.27 |
5111********0994 |
060823 |
05/05/2025 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
912420 |
05/05/2025 |
| LAWRENCE, CORD |
28-16087 |
2 |
73.52 |
5269********8432 |
595159 |
05/05/2025 |
| LOPEZ, DANIEL |
28-16575 |
2 |
51.96 |
5172********6962 |
048999 |
05/05/2025 |
| LUGO, JUAN |
28-20362 |
2 |
99.59 |
5269********1559 |
687953 |
05/05/2025 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
059906 |
05/05/2025 |
| MEDRANO, MARCOS |
28-19771 |
2 |
62.78 |
5144********6034 |
680138 |
05/05/2025 |
| MONTANEZ, CHRISTOPHER |
28-19661 |
2 |
62.78 |
4342********3772 |
029664 |
05/05/2025 |
| MORGAN, JAMES |
28-19254 |
2 |
47.99 |
4342********4339 |
036230 |
05/05/2025 |
| MORGAN, KAYLA |
28-19253 |
2 |
56.83 |
4342********4339 |
088255 |
05/05/2025 |
| MORGAN, MASON |
28-19895 |
2 |
79.01 |
5178********6334 |
09023S |
05/05/2025 |
| NEWTOM, JASON |
28-19965 |
2 |
80.64 |
4223********0788 |
770678 |
05/05/2025 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
79.01 |
6011********6366 |
00572R |
05/05/2025 |
| ORONA, CHRISTINA |
28-19752 |
2 |
8.25 |
5112********1761 |
047231 |
05/05/2025 |
| PENA, ROBERTO |
28-18716 |
2 |
41.14 |
4142********8539 |
059989 |
05/05/2025 |
| PUCKETT, CHRISTIAN |
28-20080 |
2 |
71.45 |
4610********7279 |
074606 |
05/05/2025 |
| RAMOS, JOE |
28-19520 |
2 |
62.78 |
4005********0825 |
131197 |
05/05/2025 |
| RIVERA, DANNY |
28-19565 |
2 |
59.53 |
4574********1379 |
412798 |
05/05/2025 |
| SALAZAR, ARIANNA |
28-19101 |
2 |
54.11 |
5337********4146 |
043223 |
05/05/2025 |
| SANCHEZ, ABIGAIL |
28-20128 |
2 |
51.95 |
4142********5687 |
060010 |
05/05/2025 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
51.95 |
4342********3509 |
082090 |
05/05/2025 |
| SANTIAGO, LANA |
28-19988 |
2 |
48.71 |
4031********7706 |
273840 |
05/05/2025 |
| SEPULVEDA, PEDRO |
28-19911 |
2 |
62.78 |
4142********9224 |
060037 |
05/05/2025 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
320322 |
05/05/2025 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5178********1814 |
09250Z |
05/05/2025 |
| SWAIM, BRANDON |
28-18489 |
2 |
75.76 |
5491********7254 |
09270S |
05/05/2025 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
447725 |
05/05/2025 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4294********3129 |
405287 |
05/05/2025 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********6555 |
017212 |
05/05/2025 |
| VELA, SIERRA |
28-19749 |
2 |
37.89 |
4142********1262 |
060076 |
05/05/2025 |
| WARDEN, GLADYS |
28-19545 |
2 |
73.60 |
4142********1288 |
060083 |
05/05/2025 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5187********8115 |
09346Z |
05/05/2025 |
| WILBORN, MICHAEL |
28-18880 |
2 |
54.11 |
3793*******4432 |
736005 |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
106.06 |
| 18 |
MasterCard |
1042.57 |
| 28 |
Visa |
1641.17 |
| 5 |
Discover |
312.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3102.07 |