Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, KAYLA |
28-15433 |
6 |
3.25 |
4120********9037 |
139282 |
02/25/2021 |
| BLACKSTOCK, LINDA |
28-15291 |
6 |
54.11 |
4142********0054 |
080023 |
02/25/2021 |
| CANALS, ARLENE |
28-15620 |
6 |
24.90 |
4142********6752 |
080058 |
02/25/2021 |
| CANALS, ENRIQUE |
28-15622 |
6 |
24.90 |
4142********6752 |
080067 |
02/25/2021 |
| CANALS, TANIA |
28-15621 |
6 |
24.90 |
4142********6752 |
080072 |
02/25/2021 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H76632 |
02/25/2021 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
042365 |
02/25/2021 |
| ESCOBEDO, CARLOS |
28-15465 |
6 |
54.11 |
5150********5135 |
059680 |
02/25/2021 |
| FRENCH, LEVI |
28-14925 |
6 |
54.11 |
4342********1667 |
089572 |
02/25/2021 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5557********1517 |
908688 |
02/25/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
505683 |
02/25/2021 |
| HAWTHORNE, TIMOTHY |
28-14198 |
6 |
54.11 |
4755********2023 |
081704 |
02/25/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
091317 |
02/25/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
067858 |
02/25/2021 |
| HILL, JASON |
28-15312 |
6 |
54.11 |
5108********8877 |
071143 |
02/25/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
54.11 |
4411********6009 |
031108 |
02/25/2021 |
| KEENER, SHAY |
28-15257 |
6 |
169.06 |
5193********1812 |
745494 |
02/25/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
04895P |
02/25/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
080278 |
02/25/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
70.35 |
5178********2937 |
04322B |
02/25/2021 |
| MOSIG, ALLEN |
28-14436 |
6 |
40.58 |
4142********2452 |
080240 |
02/25/2021 |
| MUNOZ, FERNANDO |
28-14784 |
6 |
54.11 |
5368********6411 |
025792 |
02/25/2021 |
| PESINA, GABRIEL |
28-15290 |
6 |
54.11 |
4342********1070 |
079931 |
02/25/2021 |
| REY, ISMAEL |
28-60142 |
6 |
24.90 |
5143********8186 |
13G7J3 |
02/25/2021 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
072248 |
02/25/2021 |
| RODRIGUEZ, MARIO |
28-15309 |
6 |
54.11 |
4670********7725 |
820325 |
02/25/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
320291 |
02/25/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
181817 |
02/25/2021 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
745495 |
02/25/2021 |
| SIMPSON, MADI |
28-14106 |
6 |
48.70 |
4142********9023 |
080340 |
02/25/2021 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
091108 |
02/25/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
745496 |
02/25/2021 |
| TAYLOR, DENISSE |
28-14213 |
6 |
54.11 |
5507********5617 |
695126 |
02/25/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
080395 |
02/25/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
100.38 |
4000********1897 |
690689 |
02/25/2021 |
| VILLANUEVA, LOGAN |
28-15084 |
6 |
54.11 |
5193********3981 |
745497 |
02/25/2021 |
| YOUNG, AMY |
28-15625 |
6 |
46.54 |
4142********1314 |
080443 |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
966.74 |
| 23 |
Visa |
1141.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.46 |