Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, REBECCA |
28-15444 |
3 |
70.35 |
5193********8063 |
650323 |
01/11/2021 |
| ALBRIGHT, RYAN |
28-14528 |
3 |
12.89 |
4400********6515 |
01079B |
01/11/2021 |
| ALI, OSAMAH |
28-14099 |
3 |
54.11 |
4426********7915 |
011053 |
01/11/2021 |
| ALMANZA, SERENA |
28-15014 |
3 |
95.80 |
5557********6028 |
991617 |
01/11/2021 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
759642 |
01/11/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
081819 |
01/11/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
030574 |
01/11/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
030575 |
01/11/2021 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
55.11 |
4142********4343 |
080832 |
01/11/2021 |
| BUSTAMANTE, ABIGAIL |
28-15494 |
3 |
70.35 |
4142********2315 |
080839 |
01/11/2021 |
| BUTLER, CHANCE |
28-15022 |
3 |
54.11 |
4570********4762 |
079827 |
01/11/2021 |
| BUTTS, ZACH |
28-15517 |
3 |
73.60 |
4610********6770 |
052108 |
01/11/2021 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H78685 |
01/11/2021 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
081820 |
01/11/2021 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
082122 |
01/11/2021 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
082119 |
01/11/2021 |
| CONTRERAS, LIZA |
28-15386 |
3 |
37.89 |
4157********3427 |
072118 |
01/11/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
03580C |
01/11/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3292 |
037214 |
01/11/2021 |
| CREP, STEVEN |
28-14684 |
3 |
77.43 |
4342********3292 |
081326 |
01/11/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
46.54 |
4120********9391 |
081821 |
01/11/2021 |
| DAY, WILLIAM |
28-15396 |
3 |
40.58 |
4430********3814 |
148809 |
01/11/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
367121 |
01/11/2021 |
| EDDINGS, KACK |
28-15087 |
3 |
70.35 |
5193********9634 |
650325 |
01/11/2021 |
| ESQUIVEL, LUIS |
28-15533 |
3 |
66.57 |
4610********6987 |
022108 |
01/11/2021 |
| GANDY, JAMES |
28-14187 |
3 |
54.11 |
4610********5850 |
022108 |
01/11/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
491484 |
01/11/2021 |
| GRANT, WILL |
28-15437 |
3 |
43.29 |
4120********5588 |
081822 |
01/11/2021 |
| GRAY, DAISY |
28-15530 |
3 |
96.34 |
5424********1167 |
67625B |
01/11/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
009964 |
01/11/2021 |
| HALICKE, AUDREY |
28-14613 |
3 |
70.35 |
4610********4477 |
062108 |
01/11/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
67.99 |
5290********0041 |
087719 |
01/11/2021 |
| HURST, DUSTY |
28-15137 |
3 |
70.35 |
4080********1616 |
873469 |
01/11/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
212.33 |
4465********0324 |
011617 |
01/11/2021 |
| IRVINE, DANIEL |
28-15503 |
3 |
54.11 |
4342********3134 |
057243 |
01/11/2021 |
| JONES, JASON |
28-15270 |
3 |
37.49 |
5146********6498 |
02D7E4 |
01/11/2021 |
| KESEY, BROOKLYN |
28-15434 |
3 |
57.70 |
5193********9460 |
650326 |
01/11/2021 |
| KYLER, KEVIN |
28-15313 |
3 |
54.11 |
5269********3724 |
546275 |
01/11/2021 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
152018 |
01/11/2021 |
| LEITER, SHANE |
28-15324 |
3 |
109.69 |
4474********5706 |
152289 |
01/11/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3292 |
098804 |
01/11/2021 |
| LOPEZ, SERGIO |
28-15119 |
3 |
70.35 |
4232********6851 |
085391 |
01/11/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********9048 |
011709 |
01/11/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********4686 |
087977 |
01/11/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
081150 |
01/11/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4342********8347 |
018692 |
01/11/2021 |
| MEADOR, MAX |
28-15401 |
3 |
67.37 |
4342********3076 |
032133 |
01/11/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
093343 |
01/11/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
057701 |
01/11/2021 |
| OLIVAS, LUIS |
28-15400 |
3 |
70.35 |
5290********2345 |
088058 |
01/11/2021 |
| OSORNIO, JAIME |
28-14817 |
3 |
70.35 |
5178********0977 |
04198Z |
01/11/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
54.11 |
4342********0798 |
078057 |
01/11/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01168R |
01/11/2021 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
052620 |
01/11/2021 |
| RIOS, ISAIAH |
28-14952 |
3 |
70.35 |
4142********3291 |
081280 |
01/11/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
132410 |
01/11/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
132717 |
01/11/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
64.94 |
4342********8595 |
040578 |
01/11/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
165.70 |
4342********5125 |
039885 |
01/11/2021 |
| SLADE, HAILY |
28-15086 |
3 |
70.35 |
5112********3003 |
072145 |
01/11/2021 |
| SNYDER, CASSANDRA |
28-14965 |
3 |
70.93 |
5193********6505 |
650327 |
01/11/2021 |
| TORBETT, HILLARY |
28-15389 |
3 |
96.34 |
5507********3309 |
199555 |
01/11/2021 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
093608 |
01/11/2021 |
| VALLES, LIZA |
28-15436 |
3 |
54.11 |
4120********5588 |
081823 |
01/11/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
212.33 |
4091********8970 |
777218 |
01/11/2021 |
| VINSON, RICHARD |
28-15455 |
3 |
48.70 |
5466********0747 |
75923S |
01/11/2021 |
| WARREN, STEVE |
28-15395 |
3 |
54.11 |
5346********2278 |
61505B |
01/11/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
081417 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1615.71 |
| 42 |
Visa |
2846.88 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4516.70 |