Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, KRISTAN |
28-15295 |
6 |
70.35 |
4342********4022 |
090923 |
10/26/2020 |
| BAZAN, LOUIS |
28-60194 |
6 |
54.11 |
4400********1007 |
08406D |
10/26/2020 |
| BAZAN, SARAH |
28-60195 |
6 |
64.94 |
4400********1007 |
00351D |
10/26/2020 |
| BENNETT, KAYLA |
28-15433 |
6 |
27.06 |
4120********9037 |
979624 |
10/26/2020 |
| BLACKSTOCK, LINDA |
28-15291 |
6 |
54.11 |
4142********0054 |
067746 |
10/26/2020 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H70709 |
10/26/2020 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
051260 |
10/26/2020 |
| COLLAZO, JENNY |
28-15244 |
6 |
54.11 |
4427********1700 |
045207 |
10/26/2020 |
| ERICKSON, RYAN |
28-13747 |
6 |
96.34 |
5480********2155 |
585214 |
10/26/2020 |
| ESCOBEDO, CARLOS |
28-15465 |
6 |
54.11 |
5150********5135 |
029068 |
10/26/2020 |
| FERNANDEZ, YORDAN |
28-15042 |
6 |
136.72 |
4737********1573 |
050235 |
10/26/2020 |
| FLORES, FREDDIE |
28-14829 |
6 |
96.34 |
4342********8725 |
055820 |
10/26/2020 |
| FRENCH, LEVI |
28-14925 |
6 |
54.11 |
4342********1667 |
048030 |
10/26/2020 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5457********0164 |
06480Z |
10/26/2020 |
| GRANT, BRIAN |
28-15311 |
6 |
141.22 |
4639********2247 |
188727 |
10/26/2020 |
| HAMILTON, LAUREN |
28-13614 |
6 |
2.75 |
4427********8375 |
065207 |
10/26/2020 |
| HAWTHORNE, TIMOTHY |
28-14198 |
6 |
54.11 |
4755********2023 |
075639 |
10/26/2020 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
078192 |
10/26/2020 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
019365 |
10/26/2020 |
| JONES, CHANDLER |
28-15247 |
6 |
96.34 |
5108********4937 |
065218 |
10/26/2020 |
| KEENER, SHAY |
28-15257 |
6 |
43.29 |
5193********1812 |
484464 |
10/26/2020 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
55814P |
10/26/2020 |
| MADRID, MATTHEW |
28-14907 |
6 |
54.11 |
5507********4760 |
716649 |
10/26/2020 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
5178********5515 |
06650B |
10/26/2020 |
| MCWILLIAMS, JERED |
28-14457 |
6 |
96.34 |
4855********1909 |
407531 |
10/26/2020 |
| MONTEZ, ISRAEL |
28-13177 |
6 |
43.29 |
5507********8331 |
716650 |
10/26/2020 |
| MORGAN, TYLER |
28-15482 |
6 |
70.35 |
5178********2937 |
06668B |
10/26/2020 |
| MUNOZ, FERNANDO |
28-14784 |
6 |
54.11 |
5368********6411 |
026196 |
10/26/2020 |
| MYERS, TAYLOR |
28-15310 |
6 |
54.11 |
5149********1321 |
065223 |
10/26/2020 |
| PARSONS, LOGAN |
28-15402 |
6 |
54.11 |
4091********6033 |
994825 |
10/26/2020 |
| PATRICK, SAMUEL |
28-15336 |
6 |
96.34 |
4223********0727 |
812859 |
10/26/2020 |
| PESINA, GABRIEL |
28-15290 |
6 |
54.11 |
4342********1070 |
059262 |
10/26/2020 |
| RAYA, ARELI |
28-14721 |
6 |
52.03 |
4342********6753 |
018433 |
10/26/2020 |
| RODRIGUEZ, MARIO |
28-15309 |
6 |
54.11 |
4670********7725 |
059155 |
10/26/2020 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
105629 |
10/26/2020 |
| SIMPSON, MADI |
28-14106 |
6 |
54.11 |
4142********9023 |
067949 |
10/26/2020 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
055207 |
10/26/2020 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
484466 |
10/26/2020 |
| TAYLOR, DENISSE |
28-14213 |
6 |
54.11 |
5507********5617 |
716655 |
10/26/2020 |
| VALDEZ, SUSANA |
28-15061 |
6 |
54.11 |
5557********3977 |
369441 |
10/26/2020 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
37.49 |
4000********1897 |
196829 |
10/26/2020 |
| VILLANUEVA, LOGAN |
28-15084 |
6 |
54.11 |
5193********3981 |
484467 |
10/26/2020 |
| WARD II, WILLIAM |
28-14804 |
6 |
70.35 |
4143********4981 |
146697 |
10/26/2020 |
| WISE, JONATHAN |
28-15287 |
6 |
54.11 |
4631********4893 |
926187 |
10/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
992.47 |
| 28 |
Visa |
1759.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.00 |