Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, RYAN |
28-14528 |
3 |
12.89 |
4400********6515 |
03954B |
12/10/2020 |
| ALI, OSAMAH |
28-14099 |
3 |
54.11 |
4426********7915 |
010357 |
12/10/2020 |
| ALMANZA, SERENA |
28-15014 |
3 |
176.04 |
5557********6028 |
323448 |
12/10/2020 |
| BARBY, BRENT |
28-15497 |
3 |
70.35 |
4737********1408 |
074132 |
12/10/2020 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
417443 |
12/10/2020 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
040301 |
12/10/2020 |
| BOYD, BLAKE |
28-14420 |
3 |
43.29 |
4610********2480 |
031108 |
12/10/2020 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
54.11 |
4142********4343 |
072120 |
12/10/2020 |
| BUSTAMANTE, ABIGAIL |
28-15494 |
3 |
70.35 |
4142********2315 |
072133 |
12/10/2020 |
| BUTLER, CHANCE |
28-15022 |
3 |
54.11 |
4570********4762 |
045120 |
12/10/2020 |
| BUTTS, ZACH |
28-15517 |
3 |
73.60 |
4610********6770 |
051108 |
12/10/2020 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H77714 |
12/10/2020 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
040302 |
12/10/2020 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
081148 |
12/10/2020 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
081148 |
12/10/2020 |
| CONTRERAS, LIZA |
28-15386 |
3 |
37.89 |
4157********3427 |
071148 |
12/10/2020 |
| CRAFT, CODY |
28-15522 |
3 |
92.00 |
4266********8461 |
04510C |
12/10/2020 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3292 |
001796 |
12/10/2020 |
| CREP, STEVEN |
28-14684 |
3 |
64.99 |
4342********3292 |
070240 |
12/10/2020 |
| DAVIS, ALEXUS |
28-15432 |
3 |
46.54 |
4120********9391 |
040303 |
12/10/2020 |
| DAY, WILLIAM |
28-15396 |
3 |
40.58 |
4430********3814 |
184303 |
12/10/2020 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
788955 |
12/10/2020 |
| DURAN, ALLAN |
28-14648 |
3 |
54.11 |
5276********1152 |
053175 |
12/10/2020 |
| EDDINGS, KACK |
28-15087 |
3 |
70.35 |
5193********9634 |
580739 |
12/10/2020 |
| ESQUIVEL, LUIS |
28-15533 |
3 |
66.57 |
4610********6987 |
021108 |
12/10/2020 |
| GANDY, JAMES |
28-14187 |
3 |
54.11 |
4610********5850 |
021108 |
12/10/2020 |
| GOMEZ, LUIS |
28-15209 |
3 |
70.35 |
4307********2105 |
582807 |
12/10/2020 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
307623 |
12/10/2020 |
| GRANT, WILL |
28-15437 |
3 |
43.29 |
4120********5588 |
040304 |
12/10/2020 |
| GRAY, DAISY |
28-15530 |
3 |
96.34 |
5424********1167 |
87923B |
12/10/2020 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
074920 |
12/10/2020 |
| HALICKE, AUDREY |
28-14613 |
3 |
70.35 |
4610********4477 |
041108 |
12/10/2020 |
| HURST, DUSTY |
28-15137 |
3 |
70.35 |
4080********1616 |
524807 |
12/10/2020 |
| IRVINE, DANIEL |
28-15503 |
3 |
54.11 |
4342********3134 |
099438 |
12/10/2020 |
| JONES, JASON |
28-15270 |
3 |
37.49 |
5146********6498 |
B0C8D4 |
12/10/2020 |
| KESEY, BROOKLYN |
28-15434 |
3 |
53.29 |
5193********9460 |
580740 |
12/10/2020 |
| KYLER, KEVIN |
28-15313 |
3 |
54.11 |
5269********3724 |
397010 |
12/10/2020 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
191719 |
12/10/2020 |
| LEITER, SHANE |
28-15324 |
3 |
54.11 |
4474********9913 |
470471 |
12/10/2020 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3292 |
072007 |
12/10/2020 |
| LOPEZ, SERGIO |
28-15119 |
3 |
70.35 |
4232********6851 |
077561 |
12/10/2020 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********9048 |
010432 |
12/10/2020 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********4686 |
049037 |
12/10/2020 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
072594 |
12/10/2020 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4342********8347 |
044413 |
12/10/2020 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
035487 |
12/10/2020 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
50.36 |
5107********1663 |
196961 |
12/10/2020 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
002614 |
12/10/2020 |
| OLIVAS, LUIS |
28-15400 |
3 |
70.35 |
5290********2345 |
049230 |
12/10/2020 |
| OSORNIO, JAIME |
28-14817 |
3 |
70.35 |
5178********0977 |
06244Z |
12/10/2020 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
57.90 |
4342********0798 |
008793 |
12/10/2020 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01030R |
12/10/2020 |
| REESE, BROOKE |
28-14594 |
3 |
77.39 |
4342********4283 |
003846 |
12/10/2020 |
| RIOS, ISAIAH |
28-14952 |
3 |
70.35 |
4142********3291 |
072726 |
12/10/2020 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
171229 |
12/10/2020 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
111523 |
12/10/2020 |
| SANDOVAL, MARIA |
28-14650 |
3 |
64.94 |
4342********8595 |
063450 |
12/10/2020 |
| SLADE, HAILY |
28-15086 |
3 |
70.35 |
5112********3003 |
071211 |
12/10/2020 |
| SNYDER, CASSANDRA |
28-14965 |
3 |
60.74 |
5193********6505 |
580741 |
12/10/2020 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
092201 |
12/10/2020 |
| VALLES, LIZA |
28-15436 |
3 |
54.11 |
4120********5588 |
040305 |
12/10/2020 |
| VINSON, RICHARD |
28-15455 |
3 |
48.70 |
5466********0747 |
95887S |
12/10/2020 |
| WARREN, STEVE |
28-15395 |
3 |
54.11 |
5346********2278 |
62155B |
12/10/2020 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
072840 |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1376.88 |
| 42 |
Visa |
2390.71 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3821.70 |