Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
28-19976 |
2 |
79.01 |
4342********9691 |
064532 |
07/05/2025 |
| ARNOLD, JP |
28-18766 |
2 |
62.78 |
4400********7029 |
01182C |
07/05/2025 |
| AVILA, JOSE |
28-19886 |
2 |
73.60 |
5368********2283 |
060801 |
07/05/2025 |
| AYALA, ALBERTO |
28-20390 |
2 |
62.78 |
4727********8919 |
070529 |
07/05/2025 |
| BARMORE, BENSON |
28-19979 |
2 |
79.53 |
5277********2431 |
406768 |
07/05/2025 |
| BARMORE, SHEREE |
28-19980 |
2 |
68.18 |
5277********2431 |
406767 |
07/05/2025 |
| BECERRA, JOEL |
28-18979 |
2 |
307.03 |
4259********6987 |
087845 |
07/05/2025 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
59.59 |
5172********7984 |
039858 |
07/05/2025 |
| BOUNDS, ADDISON |
28-20001 |
2 |
41.14 |
5277********8198 |
406769 |
07/05/2025 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00578Q |
07/05/2025 |
| CASEY, TANNER |
28-20456 |
2 |
48.70 |
4147********8605 |
04144D |
07/05/2025 |
| CHAVEZ, SKYLA |
28-20462 |
2 |
79.01 |
4610********1245 |
050807 |
07/05/2025 |
| CHUCA, ANGEL |
28-20471 |
2 |
62.78 |
4347********4838 |
050807 |
07/05/2025 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.95 |
5277********8198 |
406770 |
07/05/2025 |
| DAILEY, TREY |
28-17057 |
2 |
57.36 |
6011********9250 |
00512R |
07/05/2025 |
| ESTRADA, MARIO |
28-18768 |
2 |
79.01 |
5276********5588 |
009684 |
07/05/2025 |
| FRAUSTO, JOHNNY |
28-20130 |
2 |
51.95 |
4498********8524 |
068225 |
07/05/2025 |
| GARCIA CARRILLO, PAOLA |
28-20081 |
2 |
47.09 |
6011********7340 |
00529R |
07/05/2025 |
| GARCIA, DEE |
28-18739 |
2 |
55.98 |
4266********8577 |
04271C |
07/05/2025 |
| GENTIS, CHRISTIAN |
28-20415 |
2 |
106.07 |
4232********9904 |
091155 |
07/05/2025 |
| HAAS, JOHN |
28-18691 |
2 |
48.70 |
5277********7671 |
406772 |
07/05/2025 |
| HARRIS, KIERSEN |
28-19966 |
2 |
51.95 |
5178********6334 |
04308S |
07/05/2025 |
| HERNANDEZ, NICHOLAS |
28-19900 |
2 |
60.07 |
4388********9386 |
04323D |
07/05/2025 |
| HOGAN, JOSHUA |
28-18661 |
2 |
62.78 |
4036********5243 |
005114 |
07/05/2025 |
| IBAVE, IAN |
28-20077 |
2 |
71.45 |
6011********7340 |
00557R |
07/05/2025 |
| JACKSON, JORDAN |
28-19981 |
2 |
51.95 |
3739*******8000 |
169086 |
07/05/2025 |
| JACKSON, KIAH |
28-20361 |
2 |
62.78 |
5111********0994 |
063238 |
07/05/2025 |
| JUAREZ, MATTHEW |
28-20345 |
2 |
59.53 |
4120********6239 |
440025 |
07/05/2025 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
851795 |
07/05/2025 |
| LAWRENCE, CORD |
28-16087 |
2 |
62.78 |
5269********8432 |
239616 |
07/05/2025 |
| LEYVA, CAIN |
28-20469 |
2 |
51.95 |
4342********8217 |
059438 |
07/05/2025 |
| LOPEZ, DANIEL |
28-16575 |
2 |
51.96 |
5172********6962 |
040049 |
07/05/2025 |
| LOWE, ANDY |
28-19898 |
2 |
79.55 |
4535********4993 |
684494 |
07/05/2025 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.95 |
4142********8520 |
068023 |
07/05/2025 |
| MEDRANO, MARCOS |
28-19771 |
2 |
62.78 |
5144********6034 |
351797 |
07/05/2025 |
| MONTANEZ, CHRISTOPHER |
28-19661 |
2 |
62.78 |
4342********3772 |
035894 |
07/05/2025 |
| NEWTOM, JASON |
28-19965 |
2 |
62.78 |
4223********0788 |
674006 |
07/05/2025 |
| NUNEZ, JHONATAN |
28-19239 |
2 |
79.01 |
6011********6366 |
00516R |
07/05/2025 |
| ORONA, CHRISTINA |
28-19752 |
2 |
57.36 |
5112********1761 |
372458 |
07/05/2025 |
| PUCKETT, CHRISTIAN |
28-20080 |
2 |
71.45 |
4610********7279 |
070807 |
07/05/2025 |
| RAMOS, JOE |
28-19520 |
2 |
62.78 |
4005********0825 |
761520 |
07/05/2025 |
| RIVERA, DANNY |
28-19565 |
2 |
59.53 |
4574********1379 |
684498 |
07/05/2025 |
| SALAZAR, AMBRIELLE |
28-20496 |
2 |
96.34 |
4142********1128 |
068092 |
07/05/2025 |
| SALAZAR, ARIANNA |
28-19101 |
2 |
143.22 |
5337********4146 |
406773 |
07/05/2025 |
| SANCHEZ, KAYDENCE |
28-19590 |
2 |
51.95 |
4342********3509 |
008769 |
07/05/2025 |
| SEPULVEDA, PEDRO |
28-19911 |
2 |
62.78 |
4142********9224 |
068115 |
07/05/2025 |
| SHELBY, SEAN |
28-19087 |
2 |
46.83 |
5509********4600 |
322725 |
07/05/2025 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5178********1814 |
04652P |
07/05/2025 |
| SWAIM, BRANDON |
28-18489 |
2 |
75.76 |
5491********7254 |
04677S |
07/05/2025 |
| THURMAN, CLARA |
28-19102 |
2 |
51.95 |
4091********6264 |
440026 |
07/05/2025 |
| TORRES, COLTON |
28-19053 |
2 |
62.78 |
4294********3129 |
909533 |
07/05/2025 |
| VASQUEZ, IVAN |
28-18986 |
2 |
59.53 |
4342********6555 |
034790 |
07/05/2025 |
| WARDEN, GLADYS |
28-19545 |
2 |
73.60 |
4142********1288 |
068153 |
07/05/2025 |
| WHALEY, JOE |
28-18823 |
2 |
59.53 |
5187********8115 |
04754Z |
07/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.95 |
| 20 |
MasterCard |
1291.37 |
| 28 |
Visa |
2060.17 |
| 5 |
Discover |
312.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.76 |