Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, REBECCA |
28-15444 |
3 |
70.35 |
5193********4625 |
516551 |
11/10/2020 |
| ALBRIGHT, RYAN |
28-14528 |
3 |
12.89 |
4400********6515 |
04756B |
11/10/2020 |
| ALI, OSAMAH |
28-14099 |
3 |
54.11 |
4426********7915 |
010168 |
11/10/2020 |
| ARAGON, TABITHA |
28-14924 |
3 |
54.11 |
4091********6717 |
144511 |
11/10/2020 |
| BARBY, BRENT |
28-15497 |
3 |
70.35 |
4737********1408 |
080006 |
11/10/2020 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
733269 |
11/10/2020 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
999069 |
11/10/2020 |
| BOYD, BLAKE |
28-14420 |
3 |
43.29 |
4610********2480 |
024507 |
11/10/2020 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
54.11 |
4142********4343 |
072949 |
11/10/2020 |
| BUSTAMANTE, ABIGAIL |
28-15494 |
3 |
70.35 |
4142********2315 |
072941 |
11/10/2020 |
| BUTLER, CHANCE |
28-15022 |
3 |
54.11 |
4570********4762 |
029806 |
11/10/2020 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H71113 |
11/10/2020 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
999070 |
11/10/2020 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
074545 |
11/10/2020 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
074545 |
11/10/2020 |
| CONTRERAS, LIZA |
28-15386 |
3 |
37.89 |
4157********3427 |
064546 |
11/10/2020 |
| CRAFT, CODY |
28-14963 |
3 |
70.35 |
4266********8461 |
06387C |
11/10/2020 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3292 |
055342 |
11/10/2020 |
| CREP, STEVEN |
28-14684 |
3 |
64.99 |
4342********3292 |
058355 |
11/10/2020 |
| DAVIS, ALEXUS |
28-15432 |
3 |
46.54 |
4120********9391 |
999071 |
11/10/2020 |
| DAY, WILLIAM |
28-15396 |
3 |
40.58 |
4430********3814 |
545788 |
11/10/2020 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
064602 |
11/10/2020 |
| DURAN, ALLAN |
28-14648 |
3 |
54.11 |
5276********1152 |
060668 |
11/10/2020 |
| FIELDSTED, CRYSTAL |
28-14498 |
3 |
34.29 |
4342********7984 |
070819 |
11/10/2020 |
| GANDY, JAMES |
28-14187 |
3 |
54.11 |
4610********5850 |
004507 |
11/10/2020 |
| GOMEZ, LUIS |
28-15209 |
3 |
70.35 |
4307********2105 |
731414 |
11/10/2020 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
133711 |
11/10/2020 |
| GRANT, WILL |
28-15437 |
3 |
43.29 |
4120********5588 |
999072 |
11/10/2020 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
084382 |
11/10/2020 |
| HALICKE, AUDREY |
28-14613 |
3 |
70.35 |
4610********4477 |
024507 |
11/10/2020 |
| HELLER, MELYNDA |
28-14387 |
3 |
90.48 |
5290********0041 |
027494 |
11/10/2020 |
| HURST, DUSTY |
28-15137 |
3 |
70.35 |
4080********1616 |
198094 |
11/10/2020 |
| IRVINE, DANIEL |
28-15503 |
3 |
54.11 |
4342********3134 |
074144 |
11/10/2020 |
| JONES, JASON |
28-15270 |
3 |
37.49 |
5146********6498 |
E98667 |
11/10/2020 |
| KESEY, BRADDEN |
28-15328 |
3 |
70.35 |
5193********1126 |
516554 |
11/10/2020 |
| KESEY, BROOKLYN |
28-15434 |
3 |
43.29 |
5193********9460 |
516555 |
11/10/2020 |
| KYLER, KEVIN |
28-15313 |
3 |
54.11 |
5269********3724 |
635335 |
11/10/2020 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
104852 |
11/10/2020 |
| LEITER, SHANE |
28-15324 |
3 |
54.11 |
4474********9913 |
907627 |
11/10/2020 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3292 |
008275 |
11/10/2020 |
| LOPEZ, SERGIO |
28-15119 |
3 |
70.35 |
4232********6851 |
039824 |
11/10/2020 |
| LOZANO, HENRY |
28-15019 |
3 |
37.89 |
4610********7448 |
084507 |
11/10/2020 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********9048 |
010808 |
11/10/2020 |
| LUNDY, GLORIA |
28-15320 |
3 |
59.11 |
5172********4686 |
027687 |
11/10/2020 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4342********8347 |
091271 |
11/10/2020 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
002714 |
11/10/2020 |
| MENDOZA, NOE |
28-15502 |
3 |
54.11 |
5320********8619 |
427090 |
11/10/2020 |
| MONTEZ, STEPHEN |
28-14949 |
3 |
48.71 |
5107********1663 |
390588 |
11/10/2020 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
031124 |
11/10/2020 |
| OALMANN, WESLEY |
28-15073 |
3 |
96.34 |
5424********1167 |
80138B |
11/10/2020 |
| OLIVAS, LUIS |
28-15400 |
3 |
70.35 |
5290********2345 |
027822 |
11/10/2020 |
| OSORNIO, JAIME |
28-14817 |
3 |
70.35 |
5178********0977 |
08151Z |
11/10/2020 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
54.11 |
4342********0798 |
081875 |
11/10/2020 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01021R |
11/10/2020 |
| PIMENTEL, GEORGE |
28-15398 |
3 |
43.29 |
4427********2770 |
018471 |
11/10/2020 |
| POLSTON, RAYMOND |
28-14516 |
3 |
54.11 |
4342********0157 |
094433 |
11/10/2020 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
007874 |
11/10/2020 |
| RIOS, ISAIAH |
28-14952 |
3 |
70.35 |
4142********3291 |
073297 |
11/10/2020 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
134363 |
11/10/2020 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
124166 |
11/10/2020 |
| SEXTON, BRAYDON |
28-15327 |
3 |
70.35 |
4342********5125 |
032491 |
11/10/2020 |
| SISK, DANIEL |
28-15248 |
3 |
97.34 |
5178********6148 |
08281B |
11/10/2020 |
| SLADE, HAILY |
28-15086 |
3 |
70.35 |
5112********3003 |
064609 |
11/10/2020 |
| SNYDER, CASSANDRA |
28-14965 |
3 |
58.49 |
5106********5832 |
901873 |
11/10/2020 |
| SPARKS, KAYLEE |
28-14541 |
3 |
43.29 |
5178********4317 |
08329B |
11/10/2020 |
| TREVINO, RAFEL |
28-15294 |
3 |
86.19 |
4000********5425 |
502272 |
11/10/2020 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
085606 |
11/10/2020 |
| VALLES, LIZA |
28-15436 |
3 |
54.11 |
4120********5588 |
999073 |
11/10/2020 |
| VILLALBA, ZAIRA |
28-15501 |
3 |
43.29 |
5320********8619 |
427091 |
11/10/2020 |
| VINSON, RICHARD |
28-15455 |
3 |
48.70 |
5466********0747 |
82417S |
11/10/2020 |
| WARREN, STEVE |
28-15395 |
3 |
54.11 |
5346********2278 |
66130B |
11/10/2020 |
| YOUNG, MARK |
28-15388 |
3 |
54.11 |
4147********7107 |
08402C |
11/10/2020 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1590.80 |
| 45 |
Visa |
2494.39 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4139.30 |