Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JESUS |
28-15998 |
6 |
46.54 |
4091********7602 |
935035 |
04/26/2021 |
| BALES, KRISTAN |
28-15295 |
6 |
70.35 |
4342********4022 |
065816 |
04/26/2021 |
| BENNETT, CAMERON |
28-15993 |
6 |
24.90 |
5275********4882 |
144557 |
04/26/2021 |
| BENNETT, CAMERON |
28-15993B |
6 |
24.90 |
5275********4882 |
144557 |
04/26/2021 |
| BENNETT, KAYLA |
28-15433 |
6 |
57.70 |
5193********5755 |
893113 |
04/26/2021 |
| CANALS, ARLENE |
28-15620 |
6 |
24.90 |
4142********6752 |
068253 |
04/26/2021 |
| CANALS, ENRIQUE |
28-15622 |
6 |
24.90 |
4142********6752 |
068257 |
04/26/2021 |
| CANALS, TANIA |
28-15621 |
6 |
24.90 |
4142********6752 |
068277 |
04/26/2021 |
| CARRIGAN, DALTON |
28-16000 |
6 |
57.36 |
4142********6198 |
068285 |
04/26/2021 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H70019 |
04/26/2021 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
047704 |
04/26/2021 |
| COLLAZO, ESTEBAN |
28-15957 |
6 |
46.54 |
4151********6850 |
000128 |
04/26/2021 |
| COLLAZO, JENNY |
28-15244 |
6 |
56.11 |
4151********6850 |
000129 |
04/26/2021 |
| CUELLAR, MARICELLA |
28-15988 |
6 |
73.60 |
4142********8652 |
068333 |
04/26/2021 |
| ESCOBEDO, CARLOS |
28-15465 |
6 |
54.11 |
5150********5135 |
092024 |
04/26/2021 |
| GRANADO, MELISSA |
28-16418 |
6 |
57.81 |
5111********8211 |
362907 |
04/26/2021 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5557********1517 |
361797 |
04/26/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
123887 |
04/26/2021 |
| HAWTHORNE, TIMOTHY |
28-14198 |
6 |
54.11 |
4755********2023 |
074527 |
04/26/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
090003 |
04/26/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
083846 |
04/26/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
54.11 |
4411********6009 |
094507 |
04/26/2021 |
| HOEK, HANNAH |
28-15955 |
6 |
95.25 |
5403********0416 |
064530 |
04/26/2021 |
| HOEK, MIKE |
28-15954 |
6 |
46.54 |
5403********5979 |
064530 |
04/26/2021 |
| KEENER, SHAY |
28-15257 |
6 |
43.29 |
5193********1812 |
893114 |
04/26/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
24441P |
04/26/2021 |
| LOPEZ, STACIE |
28-15999 |
6 |
46.54 |
4142********8663 |
068452 |
04/26/2021 |
| MADRID, MATTHEW |
28-14907 |
6 |
3.79 |
5507********4760 |
549223 |
04/26/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
068464 |
04/26/2021 |
| MELENDEZ, JOSEPH |
28-15991 |
6 |
57.36 |
5156********5792 |
06016Z |
04/26/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
70.35 |
5178********2937 |
06013B |
04/26/2021 |
| MUNOZ, FERNANDO |
28-14784 |
6 |
54.11 |
5368********6411 |
026628 |
04/26/2021 |
| PESINA, GABRIEL |
28-15290 |
6 |
54.11 |
4342********1070 |
056290 |
04/26/2021 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5368********2877 |
026268 |
04/26/2021 |
| REY, ISMAEL |
28-60142 |
6 |
24.90 |
5143********8186 |
1NG5A0 |
04/26/2021 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
035238 |
04/26/2021 |
| RODRIGUEZ, MARIO |
28-15309 |
6 |
54.11 |
4670********7725 |
723256 |
04/26/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
552170 |
04/26/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
104958 |
04/26/2021 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
893115 |
04/26/2021 |
| SIMPSON, MADI |
28-14106 |
6 |
48.70 |
4142********9023 |
068587 |
04/26/2021 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
014507 |
04/26/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
893116 |
04/26/2021 |
| TAYLOR, DENISSE |
28-14213 |
6 |
54.11 |
5507********5617 |
549226 |
04/26/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
068617 |
04/26/2021 |
| VALDEZ, SUSANA |
28-15061 |
6 |
1.00 |
5557********3977 |
361799 |
04/26/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
37.49 |
4000********1897 |
662298 |
04/26/2021 |
| VILLANUEVA, LOGAN |
28-15997 |
6 |
56.11 |
5193********3981 |
893117 |
04/26/2021 |
| YOUNG, AMY |
28-15625 |
6 |
46.54 |
4142********1314 |
068716 |
04/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1215.47 |
| 26 |
Visa |
1323.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2539.29 |