Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACITELLI, CHRIS |
28-13462 |
2 |
70.35 |
4833********9103 |
011206 |
02/05/2021 |
| ALLEN, RICHARD |
28-15512 |
2 |
66.57 |
5193********6945 |
704776 |
02/05/2021 |
| ANDERSON, JORDAN |
28-14832 |
2 |
54.11 |
4367********5782 |
969028 |
02/05/2021 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
043792 |
02/05/2021 |
| BARBOSA, EDUARDO |
28-14621 |
2 |
44.99 |
4631********6075 |
044162 |
02/05/2021 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
638951 |
02/05/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
704777 |
02/05/2021 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
005974 |
02/05/2021 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
005483 |
02/05/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
20.00 |
5218********1205 |
322707 |
02/05/2021 |
| DEFRANCO, LORA |
28-16015 |
2 |
57.37 |
5571********2444 |
628729 |
02/05/2021 |
| DIAZ, BEATRIZ |
28-15285 |
2 |
21.65 |
4003********1397 |
07524B |
02/05/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
001206 |
02/05/2021 |
| FRUGE, ANTHONY |
28-13901 |
2 |
36.53 |
5557********2871 |
516030 |
02/05/2021 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8169 |
011206 |
02/05/2021 |
| GOMEZ, TANIA |
28-13065 |
2 |
57.36 |
5178********5777 |
07564B |
02/05/2021 |
| GRAHAM, ETHAN |
28-15504 |
2 |
20.00 |
4147********9837 |
07557I |
02/05/2021 |
| GRAY, KENDALL |
28-14608 |
2 |
21.65 |
4342********0162 |
018005 |
02/05/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4343********7403 |
729745 |
02/05/2021 |
| HIGAREDA, JAIME |
28-15323 |
2 |
70.35 |
5221********1298 |
205816 |
02/05/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
141027 |
02/05/2021 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
389586 |
02/05/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
334733 |
02/05/2021 |
| JUAREZ, KRIS |
28-14226 |
2 |
55.79 |
4342********9591 |
093075 |
02/05/2021 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.59 |
5581********9667 |
2LBIWI |
02/05/2021 |
| KESEY, BROOKLYN |
28-16019 |
2 |
63.87 |
5193********9460 |
704778 |
02/05/2021 |
| LINDSEY, MATT |
28-15578 |
2 |
73.60 |
4912********7054 |
338600 |
02/05/2021 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
081206 |
02/05/2021 |
| MAGENOT, CHRISTOPHER |
28-15535 |
2 |
100.09 |
4266********5784 |
07769C |
02/05/2021 |
| MARQUEZ, VIRIDIANA |
28-14361 |
2 |
5.41 |
6011********4092 |
00533R |
02/05/2021 |
| MARTINEZ, JESUS |
28-15101 |
2 |
70.35 |
4342********1421 |
039488 |
02/05/2021 |
| MITCHELL, MARY |
28-11086 |
2 |
48.71 |
4388********3381 |
09085A |
02/05/2021 |
| MONTOYA, GUSTAVO |
28-15581 |
2 |
51.95 |
4610********3408 |
001306 |
02/05/2021 |
| MORALES, ALAN |
28-14623 |
2 |
44.99 |
4670********3889 |
514125 |
02/05/2021 |
| PENA, ROBERTO |
28-11441 |
2 |
38.89 |
4142********9715 |
055786 |
02/05/2021 |
| RODRIGUEZ, ANAHI |
28-16014 |
2 |
74.70 |
4610********3850 |
021306 |
02/05/2021 |
| SANCHEZ, JUAN |
28-14914 |
2 |
54.11 |
5172********1771 |
035908 |
02/05/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
432493 |
02/05/2021 |
| STEEN, MEGAN |
28-16035 |
2 |
70.37 |
4120********6645 |
115287 |
02/05/2021 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
392304 |
02/05/2021 |
| TOVAR, ANTHONY |
28-15277 |
2 |
96.34 |
5107********5647 |
582660 |
02/05/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
047665 |
02/05/2021 |
| WRIGHT, DARWIN |
28-15319 |
2 |
96.34 |
4610********1145 |
071306 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
764.91 |
| 28 |
Visa |
1547.29 |
| 1 |
Discover |
5.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2317.61 |