Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, SERENA |
28-15014 |
3 |
84.97 |
5557********6028 |
028547 |
04/12/2021 |
| ALTMAN, TYLLAR |
28-15605 |
3 |
57.36 |
4142********5087 |
075138 |
04/12/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
04270Z |
04/12/2021 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
477356 |
04/12/2021 |
| BENNETT, KAYLA |
28-16021 |
3 |
41.14 |
5193********5755 |
859126 |
04/12/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
207998 |
04/12/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
219243 |
04/12/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
219244 |
04/12/2021 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
54.11 |
4142********4343 |
075207 |
04/12/2021 |
| BUSTAMANTE, ABIGAIL |
28-15494 |
3 |
70.35 |
4142********2315 |
075211 |
04/12/2021 |
| BUTLER, CHANCE |
28-15022 |
3 |
54.11 |
4570********4762 |
088713 |
04/12/2021 |
| BUTTS, ZACH |
28-15517 |
3 |
73.60 |
4610********6770 |
030808 |
04/12/2021 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H77384 |
04/12/2021 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
207999 |
04/12/2021 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
080852 |
04/12/2021 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
080853 |
04/12/2021 |
| CONTRERAS, LIZA |
28-15386 |
3 |
37.89 |
4157********3427 |
070818 |
04/12/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
04573C |
04/12/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3161 |
047333 |
04/12/2021 |
| CREP, STEVEN |
28-14684 |
3 |
79.43 |
4342********3161 |
002099 |
04/12/2021 |
| DAY, WILLIAM |
28-15396 |
3 |
40.58 |
4430********3814 |
843357 |
04/12/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
319642 |
04/12/2021 |
| ESQUIVEL, LUIS |
28-15533 |
3 |
66.57 |
4610********6987 |
030808 |
04/12/2021 |
| GANDY, JAMES |
28-14187 |
3 |
54.11 |
4610********5850 |
030808 |
04/12/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
042853 |
04/12/2021 |
| GRANT, WILL |
28-15437 |
3 |
43.29 |
4120********5588 |
208000 |
04/12/2021 |
| GRAY, DAISY |
28-15530 |
3 |
96.34 |
5424********1167 |
46728B |
04/12/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
009405 |
04/12/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
82.07 |
5290********0041 |
052018 |
04/12/2021 |
| HERRERA, SYDNI |
28-15612 |
3 |
57.36 |
4091********9431 |
775412 |
04/12/2021 |
| HURST, DUSTY |
28-15137 |
3 |
70.35 |
4080********1616 |
684677 |
04/12/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
72.96 |
4465********0324 |
012426 |
04/12/2021 |
| IRVINE, DANIEL |
28-15503 |
3 |
54.11 |
4342********3440 |
021218 |
04/12/2021 |
| JONES, JASON |
28-15270 |
3 |
37.49 |
5146********6498 |
F173EC |
04/12/2021 |
| KESEY, BROOKLYN |
28-15434 |
3 |
48.29 |
5193********9460 |
859130 |
04/12/2021 |
| KYLER, KEVIN |
28-15313 |
3 |
60.65 |
5269********3724 |
385810 |
04/12/2021 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
190180 |
04/12/2021 |
| LEITER, SHANE |
28-15324 |
3 |
121.50 |
4474********5706 |
121488 |
04/12/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
019871 |
04/12/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H74158 |
04/12/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********8698 |
012159 |
04/12/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********4686 |
052419 |
04/12/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
075642 |
04/12/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********3243 |
075678 |
04/12/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
062938 |
04/12/2021 |
| MILLIRON, NICOLETTE |
28-16431 |
3 |
30.31 |
5510********8665 |
265691 |
04/12/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
080179 |
04/12/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
006837 |
04/12/2021 |
| ORTIZ, SERGIO |
28-15518 |
3 |
48.70 |
5276********7352 |
013136 |
04/12/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
21.65 |
4147********9112 |
702180 |
04/12/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01236R |
04/12/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
050848 |
04/12/2021 |
| REESE, BROOKE |
28-14594 |
3 |
73.34 |
4342********4283 |
072672 |
04/12/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
120780 |
04/12/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
46.54 |
4142********4391 |
075788 |
04/12/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
269517 |
04/12/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
544651 |
04/12/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
098822 |
04/12/2021 |
| SNYDER, CASSANDRA |
28-14965 |
3 |
58.49 |
5193********6505 |
859131 |
04/12/2021 |
| TORBETT, HILLARY |
28-15389 |
3 |
96.34 |
5507********3309 |
665770 |
04/12/2021 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
079873 |
04/12/2021 |
| VALLES, LIZA |
28-15436 |
3 |
54.11 |
4120********5588 |
208001 |
04/12/2021 |
| VINSON, RICHARD |
28-15455 |
3 |
48.70 |
5466********0747 |
58015S |
04/12/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
075916 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1377.49 |
| 39 |
Visa |
2215.22 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.82 |