Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
405828 |
04/20/2021 |
| CORREA, ROBERT |
28-14989 |
5 |
36.53 |
4142********4168 |
068665 |
04/20/2021 |
| DAY, FRANK |
28-15358 |
5 |
54.11 |
4465********4256 |
020346 |
04/20/2021 |
| DEFRANCO, MICHAEL |
28-15128 |
5 |
2.00 |
5571********2444 |
167424 |
04/20/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
082407 |
04/20/2021 |
| FRAZIER, WILL |
28-15160 |
5 |
48.74 |
4778********0576 |
019495 |
04/20/2021 |
| GARZA, ANTONIETA |
28-16004 |
5 |
75.76 |
5275********1796 |
182742 |
04/20/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
068719 |
04/20/2021 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
058831 |
04/20/2021 |
| HOGAN, JOSHUA |
28-15938 |
5 |
46.54 |
4355********4794 |
051079 |
04/20/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
54.11 |
4142********7562 |
068704 |
04/20/2021 |
| KOVAR, JEAN |
28-60175 |
5 |
75.76 |
4248********2312 |
050029 |
04/20/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
082234 |
04/20/2021 |
| MADSEN, MATT |
28-15354 |
5 |
54.11 |
4610********1838 |
032507 |
04/20/2021 |
| MEZA, REYNA |
28-15990 |
5 |
54.11 |
4142********8252 |
068873 |
04/20/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
042507 |
04/20/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
793691 |
04/20/2021 |
| OLIVAS, NAYELY |
28-15052 |
5 |
74.80 |
4113********8388 |
052506 |
04/20/2021 |
| OLIVE, EMMA |
28-15565 |
5 |
79.01 |
3792*******1006 |
108581 |
04/20/2021 |
| POLANCO, EFRAIN |
28-10661 |
5 |
36.53 |
4157********3427 |
062506 |
04/20/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
079207 |
04/20/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
068888 |
04/20/2021 |
| RAMOS, EUSBALDO |
28-15949 |
5 |
57.36 |
4142********4198 |
068893 |
04/20/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
152959 |
04/20/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H66648 |
04/20/2021 |
| SCOTT, TAYLAN |
28-15948 |
5 |
57.36 |
4610********8460 |
092507 |
04/20/2021 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
05303C |
04/20/2021 |
| STEAMER, BRITTANY |
28-60160 |
5 |
54.11 |
4610********2057 |
002507 |
04/20/2021 |
| TAYLOR, KARA |
28-60132 |
5 |
57.94 |
4147********1557 |
05336D |
04/20/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
5.41 |
4120********5811 |
219683 |
04/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.01 |
| 6 |
MasterCard |
345.10 |
| 23 |
Visa |
1262.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1686.32 |