Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, KRISTAN |
28-15295 |
6 |
70.35 |
4342********4022 |
098012 |
03/25/2021 |
| BENNETT, KAYLA |
28-15433 |
6 |
49.09 |
5193********5755 |
813737 |
03/25/2021 |
| CANALS, ARLENE |
28-15620 |
6 |
24.90 |
4142********6752 |
078466 |
03/25/2021 |
| CANALS, ENRIQUE |
28-15622 |
6 |
24.90 |
4142********6752 |
078473 |
03/25/2021 |
| CANALS, TANIA |
28-15621 |
6 |
24.90 |
4142********6752 |
078512 |
03/25/2021 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
049796 |
03/25/2021 |
| COLLAZO, JENNY |
28-15244 |
6 |
64.11 |
4151********6850 |
000069 |
03/25/2021 |
| ESCOBEDO, CARLOS |
28-15465 |
6 |
54.11 |
5150********5135 |
030380 |
03/25/2021 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5557********1517 |
581133 |
03/25/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
030246 |
03/25/2021 |
| HAWTHORNE, TIMOTHY |
28-14198 |
6 |
54.11 |
4755********2023 |
080552 |
03/25/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
075132 |
03/25/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
087135 |
03/25/2021 |
| HILL, JASON |
28-15312 |
6 |
54.11 |
5108********8877 |
070553 |
03/25/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
54.11 |
4411********6009 |
030508 |
03/25/2021 |
| KEENER, SHAY |
28-15257 |
6 |
43.29 |
5193********1812 |
813738 |
03/25/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
02768P |
03/25/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
078558 |
03/25/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
70.35 |
5178********2937 |
06672B |
03/25/2021 |
| MOSIG, ALLEN |
28-14436 |
6 |
40.58 |
4142********2452 |
078591 |
03/25/2021 |
| MUNOZ, FERNANDO |
28-14784 |
6 |
54.11 |
5368********6411 |
025027 |
03/25/2021 |
| ORTIZ, ERRIK |
28-15567 |
6 |
32.36 |
4143********6815 |
421461 |
03/25/2021 |
| PESINA, GABRIEL |
28-15290 |
6 |
54.11 |
4342********1070 |
045166 |
03/25/2021 |
| REY, ISMAEL |
28-60142 |
6 |
24.90 |
5143********8186 |
1B8ZV9 |
03/25/2021 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
048804 |
03/25/2021 |
| RODRIGUEZ, MARIO |
28-15309 |
6 |
54.11 |
4670********7725 |
065249 |
03/25/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
581543 |
03/25/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
150558 |
03/25/2021 |
| SIMPSON, MADI |
28-14106 |
6 |
50.95 |
4142********9023 |
078767 |
03/25/2021 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
020608 |
03/25/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
813740 |
03/25/2021 |
| TAYLOR, DENISSE |
28-14213 |
6 |
51.11 |
5507********5617 |
480052 |
03/25/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
078779 |
03/25/2021 |
| VALDEZ, SUSANA |
28-15061 |
6 |
7.22 |
5557********3977 |
581134 |
03/25/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
37.49 |
4000********1897 |
309063 |
03/25/2021 |
| VILLANUEVA, LOGAN |
28-15084 |
6 |
55.11 |
5193********3981 |
813741 |
03/25/2021 |
| YOUNG, AMY |
28-15625 |
6 |
46.54 |
4142********1314 |
078814 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
805.43 |
| 22 |
Visa |
1082.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1887.75 |