Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, SERENA |
28-15014 |
3 |
84.97 |
5557********6028 |
698616 |
05/10/2021 |
| ALVAREZ, JORGE |
28-15446 |
3 |
54.11 |
4142********6814 |
066702 |
05/10/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
05566Z |
05/10/2021 |
| BATES, CALEB |
28-15254 |
3 |
60.33 |
4000********6115 |
029284 |
05/10/2021 |
| BENAVIDES, MICHAEL |
28-15983B |
3 |
57.36 |
5275********3643 |
585598 |
05/10/2021 |
| BENNETT, KAYLA |
28-16021 |
3 |
41.14 |
5193********5755 |
928324 |
05/10/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
249189 |
05/10/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
445112 |
05/10/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
445113 |
05/10/2021 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
54.11 |
4142********4343 |
066788 |
05/10/2021 |
| BUSTAMANTE, ABIGAIL |
28-15494 |
3 |
70.35 |
4142********2315 |
066791 |
05/10/2021 |
| BUTLER, CHANCE |
28-15022 |
3 |
54.11 |
4570********4762 |
059350 |
05/10/2021 |
| BUTTS, ZACH |
28-15517 |
3 |
73.60 |
4610********6770 |
044507 |
05/10/2021 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H71094 |
05/10/2021 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
249190 |
05/10/2021 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
074548 |
05/10/2021 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
074549 |
05/10/2021 |
| CONTRERAS, LIZA |
28-15386 |
3 |
37.89 |
4157********3427 |
064526 |
05/10/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
05829C |
05/10/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3161 |
066777 |
05/10/2021 |
| CREP, STEVEN |
28-14684 |
3 |
65.99 |
4342********3161 |
042620 |
05/10/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
57.36 |
4120********7360 |
249191 |
05/10/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
928325 |
05/10/2021 |
| DAY, WILLIAM |
28-15396 |
3 |
40.58 |
4430********3814 |
551474 |
05/10/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
99.09 |
5275********2603 |
896966 |
05/10/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
66.57 |
4610********6987 |
014507 |
05/10/2021 |
| GANDY, JAMES |
28-14187 |
3 |
54.11 |
4610********5850 |
014507 |
05/10/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
226650 |
05/10/2021 |
| GRANT, WILL |
28-15437 |
3 |
43.29 |
4120********5588 |
249192 |
05/10/2021 |
| GRAY, DAISY |
28-15530 |
3 |
96.34 |
5424********1167 |
69414B |
05/10/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
073475 |
05/10/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
73.49 |
5290********0041 |
035738 |
05/10/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4465********0324 |
010639 |
05/10/2021 |
| IRVINE, DANIEL |
28-15503 |
3 |
54.11 |
4342********3440 |
040555 |
05/10/2021 |
| LEITER, SHANE |
28-15324 |
3 |
121.50 |
4474********5706 |
770445 |
05/10/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
014454 |
05/10/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H67857 |
05/10/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********8698 |
010559 |
05/10/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********4686 |
035847 |
05/10/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
067091 |
05/10/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********3243 |
067113 |
05/10/2021 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********5076 |
729771 |
05/10/2021 |
| MARQUEZ, RICHARD |
28-15915 |
3 |
73.60 |
4060********1785 |
06247C |
05/10/2021 |
| MARQUEZ, RICHARD |
28-15915B |
3 |
73.60 |
4060********1785 |
06255C |
05/10/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
580362 |
05/10/2021 |
| MILLIRON, NICOLETTE |
28-16431 |
3 |
30.31 |
5510********8665 |
363528 |
05/10/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
976198 |
05/10/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
092085 |
05/10/2021 |
| ORTIZ, SERGIO |
28-15518 |
3 |
48.70 |
5276********7352 |
073568 |
05/10/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
48.70 |
4147********9112 |
600154 |
05/10/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01076R |
05/10/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
044546 |
05/10/2021 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
053284 |
05/10/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
154859 |
05/10/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
104753 |
05/10/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
537558 |
05/10/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
378928 |
05/10/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
045065 |
05/10/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
70.35 |
4342********5125 |
022766 |
05/10/2021 |
| SNYDER, CASSANDRA |
28-14965 |
3 |
60.24 |
5193********6505 |
928327 |
05/10/2021 |
| TOVAR, JAVIER |
28-15609 |
3 |
57.36 |
4610********9391 |
024507 |
05/10/2021 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
042368 |
05/10/2021 |
| VALLES, LIZA |
28-15436 |
3 |
54.11 |
4120********5588 |
249193 |
05/10/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
098507 |
05/10/2021 |
| VINSON, RICHARD |
28-15455 |
3 |
48.70 |
5466********0747 |
74863Z |
05/10/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
067345 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1312.46 |
| 42 |
Visa |
2456.64 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3823.21 |