Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, KRISTAN |
28-15295 |
6 |
70.35 |
4342********4022 |
041159 |
11/25/2020 |
| BAZAN, LOUIS |
28-60194 |
6 |
54.11 |
4400********1007 |
00331D |
11/25/2020 |
| BAZAN, SARAH |
28-60195 |
6 |
64.94 |
4400********1007 |
09112D |
11/25/2020 |
| BLACKSTOCK, LINDA |
28-15291 |
6 |
54.11 |
4142********0054 |
079156 |
11/25/2020 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H77022 |
11/25/2020 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
040018 |
11/25/2020 |
| COLLAZO, JENNY |
28-15244 |
6 |
84.11 |
4427********1700 |
071508 |
11/25/2020 |
| ERICKSON, RYAN |
28-13747 |
6 |
96.34 |
5480********2155 |
503929 |
11/25/2020 |
| ESCOBEDO, CARLOS |
28-15465 |
6 |
54.11 |
5150********5135 |
062508 |
11/25/2020 |
| FLORES, FREDDIE |
28-14829 |
6 |
96.34 |
4342********8725 |
008702 |
11/25/2020 |
| FRENCH, LEVI |
28-14925 |
6 |
54.11 |
4342********1667 |
017012 |
11/25/2020 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5457********0164 |
05865Z |
11/25/2020 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
268073 |
11/25/2020 |
| HAWTHORNE, TIMOTHY |
28-14198 |
6 |
54.11 |
4755********2023 |
082009 |
11/25/2020 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
074074 |
11/25/2020 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
014902 |
11/25/2020 |
| HIMEL, KAYLUN |
28-15245 |
6 |
54.11 |
4411********6009 |
021508 |
11/25/2020 |
| JONES, CHANDLER |
28-15247 |
6 |
96.34 |
5108********4937 |
071533 |
11/25/2020 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
32856P |
11/25/2020 |
| MADRID, MATTHEW |
28-14907 |
6 |
64.44 |
5507********4760 |
437932 |
11/25/2020 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
079289 |
11/25/2020 |
| MONTEZ, ISRAEL |
28-13177 |
6 |
43.29 |
5507********8331 |
437934 |
11/25/2020 |
| MORGAN, TYLER |
28-15482 |
6 |
70.35 |
5178********2937 |
06078B |
11/25/2020 |
| MUNOZ, FERNANDO |
28-14784 |
6 |
54.11 |
5368********6411 |
025409 |
11/25/2020 |
| MYERS, TAYLOR |
28-15310 |
6 |
54.11 |
5149********1321 |
071537 |
11/25/2020 |
| PARSONS, LOGAN |
28-15402 |
6 |
54.11 |
4091********6033 |
296328 |
11/25/2020 |
| PESINA, GABRIEL |
28-15290 |
6 |
54.11 |
4342********1070 |
016933 |
11/25/2020 |
| RAYA, ARELI |
28-14721 |
6 |
44.99 |
4342********6753 |
008131 |
11/25/2020 |
| REY, ISMAEL |
28-60142 |
6 |
24.90 |
5143********8186 |
1A1MIZ |
11/25/2020 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
002840 |
11/25/2020 |
| RODRIGUEZ, MARIO |
28-15309 |
6 |
61.11 |
4670********7725 |
433215 |
11/25/2020 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
151659 |
11/25/2020 |
| SIMPSON, MADI |
28-14106 |
6 |
54.11 |
4142********9023 |
079353 |
11/25/2020 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
091508 |
11/25/2020 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
548714 |
11/25/2020 |
| TAYLOR, DENISSE |
28-14213 |
6 |
54.11 |
5507********5617 |
437941 |
11/25/2020 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
37.49 |
4000********1897 |
487659 |
11/25/2020 |
| VILLANUEVA, LOGAN |
28-15084 |
6 |
54.11 |
5193********3981 |
548715 |
11/25/2020 |
| WISE, JONATHAN |
28-15287 |
6 |
54.11 |
4631********4893 |
274364 |
11/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
944.37 |
| 24 |
Visa |
1370.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2314.59 |