Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JORDAN |
28-14832 |
2 |
54.11 |
4367********5782 |
710373 |
03/05/2021 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
047908 |
03/05/2021 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
880565 |
03/05/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
764469 |
03/05/2021 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
005010 |
03/05/2021 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
005013 |
03/05/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
20.00 |
5218********1205 |
912338 |
03/05/2021 |
| DAVIS, TRINTON |
28-15659 |
2 |
73.60 |
4403********2863 |
122570 |
03/05/2021 |
| DEFRANCO, LORA |
28-16015 |
2 |
30.31 |
5571********2444 |
200736 |
03/05/2021 |
| DIAZ, BEATRIZ |
28-15285 |
2 |
21.65 |
4003********1397 |
04046B |
03/05/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
061107 |
03/05/2021 |
| FRUGE, ANTHONY |
28-13901 |
2 |
36.53 |
5557********2871 |
095252 |
03/05/2021 |
| FUENTES, REGINA |
28-16027 |
2 |
41.14 |
5380********7665 |
764470 |
03/05/2021 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8169 |
071107 |
03/05/2021 |
| GOMEZ, TANIA |
28-13065 |
2 |
57.36 |
5178********5777 |
04149B |
03/05/2021 |
| GRAHAM, ETHAN |
28-15504 |
2 |
20.00 |
4147********9837 |
04160I |
03/05/2021 |
| GRAY, KENDALL |
28-14608 |
2 |
21.65 |
4342********0162 |
011376 |
03/05/2021 |
| HALBROOKS, DONNA |
28-11428 |
2 |
63.87 |
4142********6615 |
066372 |
03/05/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4343********7403 |
992325 |
03/05/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
111014 |
03/05/2021 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
110175 |
03/05/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
638650 |
03/05/2021 |
| JUAREZ, KRIS |
28-14226 |
2 |
53.04 |
4342********9591 |
087738 |
03/05/2021 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.59 |
5581********9667 |
2U2PDR |
03/05/2021 |
| KESEY, BROOKLYN |
28-16019 |
2 |
63.87 |
5193********9460 |
764471 |
03/05/2021 |
| LAVINE, MARCELL |
28-15393 |
2 |
54.11 |
4744********0194 |
191017 |
03/05/2021 |
| LINDSEY, MATT |
28-15578 |
2 |
73.60 |
4912********7054 |
127705 |
03/05/2021 |
| LOPEZ, DANIEL |
28-15651 |
2 |
57.36 |
5172********8925 |
064334 |
03/05/2021 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4142********3040 |
066496 |
03/05/2021 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
081107 |
03/05/2021 |
| MAGENOT, CHRISTOPHER |
28-15535 |
2 |
99.09 |
4266********5784 |
04389C |
03/05/2021 |
| MARQUEZ, VIRIDIANA |
28-14361 |
2 |
5.41 |
6011********4092 |
00575R |
03/05/2021 |
| MCKENZIE, ELIZABETH |
28-15274 |
2 |
5.41 |
4142********9415 |
066584 |
03/05/2021 |
| MITCHELL, MARY |
28-11086 |
2 |
48.71 |
4388********3381 |
04498A |
03/05/2021 |
| MONTOYA, GUSTAVO |
28-15581 |
2 |
51.95 |
4610********3408 |
001107 |
03/05/2021 |
| PENA, ROBERTO |
28-11441 |
2 |
37.89 |
4142********9715 |
066590 |
03/05/2021 |
| RAMOS, OMAR |
28-15650 |
2 |
70.35 |
4000********4625 |
692014 |
03/05/2021 |
| RODRIGUEZ, ANAHI |
28-16014 |
2 |
63.87 |
4610********3850 |
021107 |
03/05/2021 |
| SANCHEZ, JUAN |
28-14914 |
2 |
54.11 |
5172********1771 |
064585 |
03/05/2021 |
| SELZER, VAL |
28-15660 |
2 |
76.60 |
4307********0321 |
362735 |
03/05/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
671005 |
03/05/2021 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
151314 |
03/05/2021 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
550018 |
03/05/2021 |
| TOVAR, ANTHONY |
28-15277 |
2 |
96.34 |
5107********5647 |
911505 |
03/05/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
030798 |
03/05/2021 |
| WRIGHT, DARWIN |
28-15319 |
2 |
96.34 |
4610********1145 |
011207 |
03/05/2021 |
| YOUNG, MARK |
28-15657 |
2 |
46.54 |
4142********0028 |
066803 |
03/05/2021 |
| ZUBIA, KELSEA |
28-16016 |
2 |
130.35 |
4142********0617 |
066797 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
699.43 |
| 33 |
Visa |
1864.07 |
| 1 |
Discover |
5.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.91 |