Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, SERENA |
28-15014 |
3 |
84.97 |
5557********6028 |
210933 |
03/10/2021 |
| ALTMAN, TYLLAR |
28-15605 |
3 |
57.36 |
4142********5087 |
075055 |
03/10/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
81.19 |
5466********4285 |
05930Z |
03/10/2021 |
| BENNETT, KAYLA |
28-16021 |
3 |
41.14 |
5193********5755 |
775880 |
03/10/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
158618 |
03/10/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
439410 |
03/10/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
439409 |
03/10/2021 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
54.11 |
4142********4343 |
075160 |
03/10/2021 |
| BUTLER, CHANCE |
28-15022 |
3 |
54.11 |
4570********4762 |
087816 |
03/10/2021 |
| BUTTS, ZACH |
28-15517 |
3 |
73.60 |
4610********6770 |
050508 |
03/10/2021 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H77105 |
03/10/2021 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
158619 |
03/10/2021 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
080549 |
03/10/2021 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
080550 |
03/10/2021 |
| CONTRERAS, LIZA |
28-15386 |
3 |
37.89 |
4157********3427 |
070537 |
03/10/2021 |
| COULSTON, JULIE |
28-15611 |
3 |
46.54 |
4143********6815 |
589632 |
03/10/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
06151C |
03/10/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
142.87 |
4342********3161 |
074572 |
03/10/2021 |
| CREP, STEVEN |
28-14684 |
3 |
193.87 |
4342********3161 |
066457 |
03/10/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
46.54 |
4120********9391 |
158621 |
03/10/2021 |
| DAY, WILLIAM |
28-15396 |
3 |
40.58 |
4430********3814 |
528012 |
03/10/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
103.38 |
5275********2603 |
042992 |
03/10/2021 |
| ESQUIVEL, LUIS |
28-15533 |
3 |
66.57 |
4610********6987 |
050508 |
03/10/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
821491 |
03/10/2021 |
| GRANT, WILL |
28-15437 |
3 |
43.29 |
4120********5588 |
158622 |
03/10/2021 |
| GRAY, DAISY |
28-15530 |
3 |
96.34 |
5424********1167 |
90098B |
03/10/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
082510 |
03/10/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
67.99 |
5290********0041 |
011578 |
03/10/2021 |
| HERNANDEZ, SARAH |
28-15486 |
3 |
54.11 |
5510********2210 |
879991 |
03/10/2021 |
| HERRERA, SYDNI |
28-15612 |
3 |
57.36 |
4091********9431 |
375398 |
03/10/2021 |
| HURST, DUSTY |
28-15137 |
3 |
70.35 |
4080********1616 |
502198 |
03/10/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4465********0324 |
010400 |
03/10/2021 |
| JONES, JASON |
28-15270 |
3 |
37.49 |
5146********6498 |
9A8AAC |
03/10/2021 |
| KESEY, BROOKLYN |
28-15434 |
3 |
63.29 |
5193********9460 |
775881 |
03/10/2021 |
| KYLER, KEVIN |
28-15313 |
3 |
63.33 |
5269********3724 |
520726 |
03/10/2021 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
170358 |
03/10/2021 |
| LEITER, SHANE |
28-15324 |
3 |
109.69 |
4474********5706 |
124135 |
03/10/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
144.06 |
4342********3161 |
062686 |
03/10/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H73869 |
03/10/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********4686 |
011837 |
03/10/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
075487 |
03/10/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
160.29 |
4142********3243 |
075498 |
03/10/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
050771 |
03/10/2021 |
| MILLIRON, NICOLETTE |
28-16431 |
3 |
30.31 |
5510********8665 |
051923 |
03/10/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
765793 |
03/10/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
053658 |
03/10/2021 |
| OSORNIO, JAIME |
28-14817 |
3 |
70.35 |
5178********0977 |
08069Z |
03/10/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
54.11 |
4147********9112 |
700160 |
03/10/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01061R |
03/10/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
050603 |
03/10/2021 |
| POLSTON, RAYMOND |
28-14516 |
3 |
171.11 |
4342********0157 |
030392 |
03/10/2021 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
030171 |
03/10/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
100063 |
03/10/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
150869 |
03/10/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
46.54 |
4142********4391 |
075870 |
03/10/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
948591 |
03/10/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
952691 |
03/10/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
092746 |
03/10/2021 |
| SNYDER, CASSANDRA |
28-14965 |
3 |
64.71 |
5193********6505 |
775883 |
03/10/2021 |
| TORBETT, HILLARY |
28-15389 |
3 |
96.34 |
5507********3309 |
507380 |
03/10/2021 |
| TOVAR, JAVIER |
28-15609 |
3 |
57.36 |
4610********9391 |
030608 |
03/10/2021 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
044807 |
03/10/2021 |
| VALLES, LIZA |
28-15436 |
3 |
54.11 |
4120********5588 |
158624 |
03/10/2021 |
| WARREN, STEVE |
28-15395 |
3 |
54.11 |
5346********2278 |
66142B |
03/10/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
075943 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1558.87 |
| 39 |
Visa |
2744.39 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4357.37 |