Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
988438 |
11/01/2020 |
| ACOSTA, PATTY |
28-10799 |
1 |
43.84 |
4120********9169 |
988437 |
11/01/2020 |
| ALANIZ, ADAM |
28-14892 |
1 |
43.84 |
4342********3165 |
064935 |
11/01/2020 |
| ALVA, ELIZABETH |
28-10795 |
1 |
37.89 |
4142********0919 |
188523 |
11/01/2020 |
| ANTRIM, KENNETH |
28-13981 |
1 |
54.67 |
5193********1046 |
498512 |
11/01/2020 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
5.00 |
4120********2495 |
988439 |
11/01/2020 |
| BEJARAN, CHRISTOPHER |
28-14717 |
1 |
40.77 |
5557********2499 |
506473 |
11/01/2020 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
083344 |
11/01/2020 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********1463 |
00136B |
11/01/2020 |
| CAVNESS, RYAN |
28-14424 |
1 |
70.35 |
4861********1733 |
848940 |
11/01/2020 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
581205 |
11/01/2020 |
| CHILDRESS, TYSON |
28-11494 |
1 |
37.89 |
5193********5854 |
498514 |
11/01/2020 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********2180 |
988440 |
11/01/2020 |
| DEFRANCO, LORA |
28-10081 |
1 |
3.75 |
5571********1504 |
092553 |
11/01/2020 |
| DRISCOLL, SANTIAGO |
28-13626 |
1 |
54.11 |
4342********0974 |
051763 |
11/01/2020 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
204953 |
11/01/2020 |
| FOLEY, PATRICK |
28-14825 |
1 |
32.48 |
5416********6855 |
00469Z |
11/01/2020 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
099578 |
11/01/2020 |
| GARCIA, RUBY |
28-12290 |
1 |
3.79 |
4142********6662 |
188683 |
11/01/2020 |
| GONZALES, MIKE |
28-14563 |
1 |
48.71 |
4120********2008 |
988441 |
11/01/2020 |
| GRAVES, SHEANA |
28-15109 |
1 |
48.71 |
4342********8595 |
075790 |
11/01/2020 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
5213********6897 |
00171P |
11/01/2020 |
| GUTIERREZ, ADAN |
28-15449 |
1 |
54.11 |
5275********6316 |
133032 |
11/01/2020 |
| HALL, MIKE |
28-15392 |
1 |
40.58 |
5172********1551 |
049177 |
11/01/2020 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
013319 |
11/01/2020 |
| HERNANDEZ, ADRIAN |
28-14606 |
1 |
48.71 |
4610********4857 |
023319 |
11/01/2020 |
| HIMES, FRANKIE |
28-10482 |
1 |
48.71 |
5379********7657 |
215419 |
11/01/2020 |
| HOBBS, AUDREY |
28-13301 |
1 |
48.71 |
4610********9873 |
023319 |
11/01/2020 |
| HULL, JARED |
28-15344 |
1 |
21.65 |
4426********1146 |
605442 |
11/01/2020 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
00615B |
11/01/2020 |
| JARRETT, ROBERT |
28-14640 |
1 |
36.53 |
5507********2454 |
092557 |
11/01/2020 |
| JOHNSON, JAMES |
28-15413 |
1 |
48.71 |
5141********5231 |
945520 |
11/01/2020 |
| KING, CHRISTINA |
28-15280 |
1 |
43.29 |
4385********2461 |
266266 |
11/01/2020 |
| KING, DILAN |
28-15279 |
1 |
70.35 |
4385********2461 |
266267 |
11/01/2020 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
193355 |
11/01/2020 |
| MARTINEZ, GLORIA |
28-11712 |
1 |
75.91 |
5298********5446 |
004500 |
11/01/2020 |
| MARTINEZ, JACOB |
28-15222 |
1 |
48.71 |
4142********9616 |
188870 |
11/01/2020 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
193238 |
11/01/2020 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
188884 |
11/01/2020 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
303038 |
11/01/2020 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
498517 |
11/01/2020 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
00777P |
11/01/2020 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
5.79 |
5510********8665 |
219479 |
11/01/2020 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H88208 |
11/01/2020 |
| MUNOZ, ARLYN |
28-11796 |
1 |
78.99 |
4610********7187 |
003419 |
11/01/2020 |
| OCHOA, PEDRO |
28-15477 |
1 |
36.53 |
5403********5480 |
03603Z |
11/01/2020 |
| PEREZ, JUAN |
28-14030 |
1 |
54.11 |
4447********5420 |
001829 |
11/01/2020 |
| PORRAS, OVED |
28-14894 |
1 |
19.58 |
4259********5860 |
076856 |
11/01/2020 |
| PORRAS, SHELLIE |
28-10625 |
1 |
5.50 |
4259********5860 |
097104 |
11/01/2020 |
| PORTER, LANCE |
28-10418 |
1 |
48.71 |
4142********7002 |
188994 |
11/01/2020 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
173740 |
11/01/2020 |
| RAMOS, JUAN |
28-15384 |
1 |
54.11 |
4342********9862 |
054882 |
11/01/2020 |
| RICKS, DONAVAN |
28-13171 |
1 |
40.58 |
4599********3555 |
H87540 |
11/01/2020 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
183849 |
11/01/2020 |
| RIVERA, NOELIA |
28-14052 |
1 |
59.24 |
4342********4258 |
076197 |
11/01/2020 |
| RODRIGUEZ, JESUS |
28-14929 |
1 |
3.79 |
4259********8998 |
010507 |
11/01/2020 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********9646 |
02139C |
11/01/2020 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
54.11 |
5367********4103 |
040173 |
11/01/2020 |
| SOTO, LUIS |
28-15439 |
1 |
96.34 |
5193********1499 |
498518 |
11/01/2020 |
| STEEN, MEAGAN |
28-13699 |
1 |
97.20 |
4120********6645 |
988442 |
11/01/2020 |
| THOMAS, BELINDA |
28-13041 |
1 |
55.11 |
4142********1331 |
189057 |
11/01/2020 |
| THOMPSON, KEMBRA |
28-15219 |
1 |
15.50 |
4610********1637 |
073419 |
11/01/2020 |
| THOMPSON, KEVIN |
28-15268 |
1 |
63.87 |
4400********9459 |
02534C |
11/01/2020 |
| TURNER, TERRENCE |
28-15440 |
1 |
54.11 |
4403********5835 |
500515 |
11/01/2020 |
| VASQUEZ, ANDRE |
28-13790 |
1 |
70.35 |
4342********2660 |
079988 |
11/01/2020 |
| VASQUEZ, RYAN |
28-12740 |
1 |
48.71 |
4342********7215 |
063875 |
11/01/2020 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
500525 |
11/01/2020 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
843494 |
11/01/2020 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********6187 |
036199 |
11/01/2020 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
073270 |
11/01/2020 |
| WOOTTON, DESHAY |
28-10913 |
1 |
2.75 |
5193********9659 |
498519 |
11/01/2020 |
| YANEZ, RUBEN |
28-14974 |
1 |
37.89 |
4142********9422 |
189122 |
11/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
969.55 |
| 50 |
Visa |
2428.03 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.69 |