Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
603828 |
03/22/2021 |
| BURGE, AUBREY |
28-60124 |
5 |
70.35 |
5162********1375 |
062105 |
03/22/2021 |
| DAY, FRANK |
28-15358 |
5 |
54.11 |
4465********4256 |
022498 |
03/22/2021 |
| DEANDA, ABIGAIL |
28-14989 |
5 |
46.53 |
4142********4168 |
070752 |
03/22/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
062107 |
03/22/2021 |
| FRAZIER, WILL |
28-15160 |
5 |
48.74 |
4778********0576 |
019268 |
03/22/2021 |
| GARZA, ANTONIETA |
28-14704 |
5 |
54.11 |
5275********1796 |
162417 |
03/22/2021 |
| GONZALES, ADRIAN |
28-14128 |
5 |
40.58 |
5107********5148 |
006632 |
03/22/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
070814 |
03/22/2021 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
068547 |
03/22/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
54.11 |
4142********7562 |
070818 |
03/22/2021 |
| KOVAR, JEAN |
28-60175 |
5 |
75.76 |
4248********2312 |
068320 |
03/22/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
084993 |
03/22/2021 |
| MADSEN, MATT |
28-15354 |
5 |
54.11 |
4610********1838 |
022107 |
03/22/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
032107 |
03/22/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
261632 |
03/22/2021 |
| OLIVE, EMMA |
28-15565 |
5 |
79.01 |
3792*******1006 |
141313 |
03/22/2021 |
| POLANCO, EFRAIN |
28-10661 |
5 |
36.53 |
4157********3427 |
062114 |
03/22/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
014986 |
03/22/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
54.99 |
4142********4844 |
070906 |
03/22/2021 |
| POWERS, JOEL |
28-15630 |
5 |
24.90 |
5524********7499 |
07549S |
03/22/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
152814 |
03/22/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H66256 |
03/22/2021 |
| STEAMER, BRITTANY |
28-60160 |
5 |
54.11 |
4610********2057 |
042107 |
03/22/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
5.41 |
4120********5811 |
176559 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.01 |
| 8 |
MasterCard |
457.28 |
| 16 |
Visa |
860.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1396.79 |