Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
026108 |
12/01/2020 |
| ACOSTA, PATTY |
28-10799 |
1 |
43.84 |
4120********9169 |
026107 |
12/01/2020 |
| ALANIZ, ADAM |
28-14892 |
1 |
43.84 |
4342********3165 |
067913 |
12/01/2020 |
| ALVA, ELIZABETH |
28-10795 |
1 |
37.89 |
4142********0919 |
201287 |
12/01/2020 |
| ANTRIM, KENNETH |
28-13981 |
1 |
54.67 |
5193********1046 |
560043 |
12/01/2020 |
| ARREGUY, ANDREW |
28-13390 |
1 |
32.48 |
5557********1039 |
117613 |
12/01/2020 |
| BEJARAN, CHRISTOPHER |
28-14717 |
1 |
33.73 |
5557********2499 |
117614 |
12/01/2020 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
000059 |
12/01/2020 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********1463 |
03002B |
12/01/2020 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
582483 |
12/01/2020 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
2.25 |
4147********0141 |
03010D |
12/01/2020 |
| CHILDRESS, TYSON |
28-11494 |
1 |
37.89 |
5193********5854 |
560044 |
12/01/2020 |
| CORNELIUS, KATHY |
28-12732 |
1 |
50.06 |
4120********2180 |
026110 |
12/01/2020 |
| DRISCOLL, SANTIAGO |
28-13626 |
1 |
54.11 |
4342********0974 |
016336 |
12/01/2020 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
827507 |
12/01/2020 |
| FOLEY, PATRICK |
28-14825 |
1 |
32.48 |
5416********6855 |
03157Z |
12/01/2020 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
097423 |
12/01/2020 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
593030 |
12/01/2020 |
| GONZALES, MIKE |
28-14563 |
1 |
48.71 |
4120********2008 |
026111 |
12/01/2020 |
| GRAVES, SHEANA |
28-15109 |
1 |
48.71 |
4342********8595 |
021355 |
12/01/2020 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
5213********6897 |
03062P |
12/01/2020 |
| GUTIERREZ, ADAN |
28-15449 |
1 |
60.33 |
5275********6316 |
190115 |
12/01/2020 |
| HALL, MIKE |
28-15392 |
1 |
40.58 |
5172********1551 |
057060 |
12/01/2020 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
070121 |
12/01/2020 |
| HERNANDEZ, ADRIAN |
28-14606 |
1 |
48.71 |
4610********4857 |
080121 |
12/01/2020 |
| HIMES, FRANKIE |
28-10482 |
1 |
48.71 |
5379********7657 |
289300 |
12/01/2020 |
| HOBBS, AUDREY |
28-13301 |
1 |
48.71 |
4610********9873 |
080121 |
12/01/2020 |
| HULL, JARED |
28-15344 |
1 |
21.65 |
4426********1146 |
921126 |
12/01/2020 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
03299B |
12/01/2020 |
| JARRETT, ROBERT |
28-14640 |
1 |
39.53 |
5507********2454 |
761650 |
12/01/2020 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
210112 |
12/01/2020 |
| LARA, MEMI |
28-10089 |
1 |
1.00 |
5178********6153 |
03373Z |
12/01/2020 |
| LEE, KELLI |
28-15143 |
1 |
5.75 |
4684********7031 |
000112 |
12/01/2020 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
03414Z |
12/01/2020 |
| MARTINEZ, GLORIA |
28-11712 |
1 |
75.91 |
5298********5446 |
040102 |
12/01/2020 |
| MARTINEZ, JACOB |
28-15222 |
1 |
48.71 |
4142********9616 |
201697 |
12/01/2020 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
120712 |
12/01/2020 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
201713 |
12/01/2020 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
177145 |
12/01/2020 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
560046 |
12/01/2020 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
03495P |
12/01/2020 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
2.00 |
5510********8665 |
301973 |
12/01/2020 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H04966 |
12/01/2020 |
| MUNOZ, ARLYN |
28-11796 |
1 |
97.65 |
4610********7187 |
080121 |
12/01/2020 |
| PORTER, LANCE |
28-10418 |
1 |
48.71 |
4142********7002 |
201810 |
12/01/2020 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
100813 |
12/01/2020 |
| RAMOS, JUAN |
28-15384 |
1 |
54.11 |
4342********9862 |
091891 |
12/01/2020 |
| RANDLE, ALEC |
28-15514 |
1 |
96.34 |
4347********9943 |
090121 |
12/01/2020 |
| RICKS, DONAVAN |
28-13171 |
1 |
40.58 |
4599********3555 |
H04257 |
12/01/2020 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
170314 |
12/01/2020 |
| RIVERA, NOELIA |
28-14052 |
1 |
49.70 |
4342********4258 |
087661 |
12/01/2020 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********9646 |
03655C |
12/01/2020 |
| SOTO, LUIS |
28-15439 |
1 |
96.34 |
5193********1499 |
560047 |
12/01/2020 |
| SPENCER, NICKLES |
28-15412 |
1 |
48.71 |
4142********5848 |
201893 |
12/01/2020 |
| STEEN, MEAGAN |
28-13699 |
1 |
96.20 |
4120********6645 |
026113 |
12/01/2020 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
201904 |
12/01/2020 |
| THOMPSON, KEMBRA |
28-15219 |
1 |
9.97 |
4610********1637 |
030121 |
12/01/2020 |
| THOMPSON, KEVIN |
28-15268 |
1 |
63.87 |
4400********9459 |
06518C |
12/01/2020 |
| TURNER, TERRENCE |
28-15440 |
1 |
54.11 |
4403********5835 |
022174 |
12/01/2020 |
| VASQUEZ, ANDRE |
28-13790 |
1 |
70.35 |
4342********2660 |
038328 |
12/01/2020 |
| VASQUEZ, RYAN |
28-12740 |
1 |
48.71 |
4342********7215 |
079211 |
12/01/2020 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
022242 |
12/01/2020 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
699793 |
12/01/2020 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********6187 |
021219 |
12/01/2020 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
042048 |
12/01/2020 |
| WOOTTON, DESHAY |
28-10913 |
1 |
1.00 |
5193********9659 |
560048 |
12/01/2020 |
| YANEZ, RUBEN |
28-14974 |
1 |
37.89 |
4142********9422 |
202030 |
12/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 20 |
MasterCard |
952.91 |
| 45 |
Visa |
2313.13 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.50 |