Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
340679 |
05/20/2021 |
| BLOSSER, BRANDI |
28-15694 |
5 |
73.60 |
4599********1615 |
H71929 |
05/20/2021 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
4610********6966 |
064507 |
05/20/2021 |
| DAY, FRANK |
28-15358 |
5 |
54.11 |
4465********4256 |
020623 |
05/20/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
084507 |
05/20/2021 |
| FRAZIER, WILL |
28-15160 |
5 |
48.74 |
4778********0576 |
020709 |
05/20/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
064828 |
05/20/2021 |
| GRIFFIN, SHANNON |
28-15693 |
5 |
73.60 |
4599********1615 |
H71933 |
05/20/2021 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
019438 |
05/20/2021 |
| HARVEY, MATTHEW |
28-15692 |
5 |
46.54 |
4599********1615 |
H69228 |
05/20/2021 |
| HOGAN, JOSHUA |
28-15938 |
5 |
46.54 |
4355********4794 |
095065 |
05/20/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
57.11 |
4142********7562 |
064853 |
05/20/2021 |
| KOVAR, JEAN |
28-60175 |
5 |
75.76 |
4248********2312 |
097226 |
05/20/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
056311 |
05/20/2021 |
| MEZA, REYNA |
28-15990 |
5 |
54.11 |
4142********8252 |
064879 |
05/20/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
034507 |
05/20/2021 |
| MUNOZ, MIRELLA |
28-15639 |
5 |
57.36 |
4142********1030 |
064885 |
05/20/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
781714 |
05/20/2021 |
| OLIVE, EMMA |
28-15565 |
5 |
3.25 |
4744********6415 |
144152 |
05/20/2021 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
025892 |
05/20/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
015512 |
05/20/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
064917 |
05/20/2021 |
| POWERS, JOEL |
28-15630 |
5 |
24.90 |
5524********7499 |
03425S |
05/20/2021 |
| PRYOR, JONATHAN |
28-15695 |
5 |
46.54 |
4599********1615 |
H69234 |
05/20/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
102.56 |
5275********8506 |
104153 |
05/20/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H68657 |
05/20/2021 |
| SCOTT, TAYLAN |
28-15948 |
5 |
57.36 |
4610********8460 |
084507 |
05/20/2021 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
05575C |
05/20/2021 |
| TAYLOR, KARA |
28-60132 |
5 |
57.94 |
4147********1557 |
05594D |
05/20/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
5.41 |
4120********5811 |
263744 |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
345.00 |
| 24 |
Visa |
1306.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.77 |