Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
944324 |
02/22/2021 |
| DEANDA, ABIGAIL |
28-14989 |
5 |
36.53 |
4142********4168 |
068523 |
02/22/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
075007 |
02/22/2021 |
| FRAZIER, WILL |
28-15160 |
5 |
48.74 |
4778********0576 |
021042 |
02/22/2021 |
| GARZA, ANTONIETA |
28-14704 |
5 |
54.11 |
5275********1796 |
195300 |
02/22/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
068571 |
02/22/2021 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
089778 |
02/22/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
55.11 |
4142********7562 |
068587 |
02/22/2021 |
| KOVAR, JEAN |
28-60175 |
5 |
75.76 |
4248********2312 |
044925 |
02/22/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
002263 |
02/22/2021 |
| MADSEN, MATT |
28-15354 |
5 |
54.11 |
4610********1838 |
035007 |
02/22/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
065007 |
02/22/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
591213 |
02/22/2021 |
| OLIVAS, NAYELY |
28-15052 |
5 |
24.90 |
4113********8388 |
055045 |
02/22/2021 |
| OLIVE, EMMA |
28-15565 |
5 |
79.01 |
3792*******1006 |
185745 |
02/22/2021 |
| POLANCO, EFRAIN |
28-10661 |
5 |
36.53 |
4157********3427 |
065046 |
02/22/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
044950 |
02/22/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
068716 |
02/22/2021 |
| POWERS, JOEL |
28-15630 |
5 |
24.90 |
5524********7499 |
04811S |
02/22/2021 |
| QUIROZ, ALONZO |
28-15174 |
5 |
54.11 |
4599********2553 |
H70534 |
02/22/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
145905 |
02/22/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H69188 |
02/22/2021 |
| SPENCER, CODY |
28-15381 |
5 |
96.34 |
4610********3677 |
005007 |
02/22/2021 |
| STEAMER, BRITTANY |
28-60160 |
5 |
54.11 |
4610********2057 |
015007 |
02/22/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
5.41 |
4120********5811 |
135486 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.01 |
| 6 |
MasterCard |
346.35 |
| 18 |
Visa |
962.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.10 |