Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
28-19976 |
2 |
79.01 |
4342********9691 |
006885 |
06/05/2025 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
02815C |
06/05/2025 |
| AVILA, JOSE |
28-19886 |
2 |
73.60 |
5368********2283 |
046819 |
06/05/2025 |
| AYALA, ALBERTO |
28-20390 |
2 |
62.78 |
4727********8919 |
060541 |
06/05/2025 |
| BARMORE, BENSON |
28-19979 |
2 |
79.53 |
5277********2431 |
227928 |
06/05/2025 |
| BARMORE, SHEREE |
28-19980 |
2 |
205.45 |
5277********2431 |
227929 |
06/05/2025 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
48.71 |
5172********7984 |
035787 |
06/05/2025 |
| BOUNDS, ADDISON |
28-20001 |
2 |
50.34 |
5277********8198 |
227930 |
06/05/2025 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00562Q |
06/05/2025 |
| CASEY, TANNER |
28-20132 |
2 |
48.70 |
4147********8605 |
02979D |
06/05/2025 |
| CHUCA, ANGEL |
28-20471 |
2 |
62.78 |
4347********4838 |
045405 |
06/05/2025 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5277********8198 |
227931 |
06/05/2025 |
| DAILEY, TREY |
28-17057 |
2 |
57.36 |
6011********9250 |
00580R |
06/05/2025 |
| DUCKETT, JOHN |
28-19285 |
2 |
79.01 |
4307********1715 |
209375 |
06/05/2025 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
014565 |
06/05/2025 |
| FRANCO, BROCK |
28-19779 |
2 |
56.83 |
5277********0885 |
227932 |
06/05/2025 |
| FRAUSTO, JOHNNY |
28-20130 |
2 |
51.95 |
4498********8524 |
916880 |
06/05/2025 |
| GARCIA CARRILLO, PAOLA |
28-20081 |
2 |
47.09 |
6011********7340 |
00506R |
06/05/2025 |
| GARCIA, DEE |
28-18739 |
2 |
51.96 |
4266********8577 |
03107C |
06/05/2025 |
| GENTIS, CHRISTIAN |
28-20380 |
2 |
79.01 |
4232********9904 |
081460 |
06/05/2025 |
| HAAS, JOHN |
28-18691 |
2 |
44.99 |
5277********7671 |
227933 |
06/05/2025 |
| HARRIS, KIERSEN |
28-19966 |
2 |
51.95 |
5178********6334 |
03127S |
06/05/2025 |
| HERNANDEZ, NICHOLAS |
28-19900 |
2 |
60.07 |
4388********9386 |
03135D |
06/05/2025 |
| HOGAN, JOSHUA |
28-18661 |
2 |
8.66 |
4036********5243 |
005643 |
06/05/2025 |
| IBAVE, IAN |
28-20077 |
2 |
71.45 |
6011********7340 |
00520R |
06/05/2025 |
| JACKSON, JORDAN |
28-19981 |
2 |
51.95 |
3739*******8000 |
150717 |
06/05/2025 |
| JACKSON, KIAH |
28-20361 |
2 |
65.53 |
5111********0994 |
054731 |
06/05/2025 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
581367 |
06/05/2025 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
138.90 |
4342********8849 |
055368 |
06/05/2025 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
920087 |
06/05/2025 |
| LEYVA, CAIN |
28-20469 |
2 |
48.24 |
4342********8217 |
038404 |
06/05/2025 |
| LOPEZ, DANIEL |
28-16575 |
2 |
51.96 |
5172********6962 |
035954 |
06/05/2025 |
| LUGO, JUAN |
28-20362 |
2 |
99.59 |
5269********1559 |
902322 |
06/05/2025 |
| MEDRANO, MARCOS |
28-19771 |
2 |
62.78 |
5144********6034 |
628220 |
06/05/2025 |
| MONTANEZ, CHRISTOPHER |
28-19661 |
2 |
62.78 |
4342********3772 |
035561 |
06/05/2025 |
| MORGAN, JAMES |
28-19254 |
2 |
47.99 |
4342********4339 |
088108 |
06/05/2025 |
| MORGAN, KAYLA |
28-19253 |
2 |
56.83 |
4342********4339 |
052239 |
06/05/2025 |
| MORGAN, MASON |
28-19895 |
2 |
85.75 |
5178********6334 |
03319S |
06/05/2025 |
| NEWTOM, JASON |
28-19965 |
2 |
62.78 |
4223********0788 |
319446 |
06/05/2025 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
79.01 |
6011********6366 |
00576R |
06/05/2025 |
| ORONA, CHRISTINA |
28-19752 |
2 |
8.25 |
5112********1761 |
211846 |
06/05/2025 |
| PIERCE, STEPHEN |
28-18937 |
2 |
51.23 |
4040********3757 |
302408 |
06/05/2025 |
| PUCKETT, CHRISTIAN |
28-20080 |
2 |
71.45 |
4610********7279 |
055405 |
06/05/2025 |
| RAMOS, JOE |
28-19520 |
2 |
101.74 |
4005********0825 |
872290 |
06/05/2025 |
| RIVERA, DANNY |
28-19565 |
2 |
59.53 |
4574********1379 |
088086 |
06/05/2025 |
| SANCHEZ, ABIGAIL |
28-20128 |
2 |
51.95 |
4142********5687 |
050102 |
06/05/2025 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
51.95 |
4342********3509 |
003424 |
06/05/2025 |
| SEPULVEDA, PEDRO |
28-19911 |
2 |
62.78 |
4142********9224 |
050119 |
06/05/2025 |
| SHELBY, SEAN |
28-19087 |
2 |
43.49 |
5509********4600 |
552896 |
06/05/2025 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5178********1814 |
03507P |
06/05/2025 |
| SWAIM, BRANDON |
28-18489 |
2 |
75.76 |
5491********7254 |
03525S |
06/05/2025 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
947099 |
06/05/2025 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********6555 |
088390 |
06/05/2025 |
| WARDEN, GLADYS |
28-19545 |
2 |
73.60 |
4142********1288 |
050169 |
06/05/2025 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5187********8115 |
03587Z |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.95 |
| 22 |
MasterCard |
1472.51 |
| 27 |
Visa |
1699.94 |
| 5 |
Discover |
312.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3536.67 |