Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, KRISTAN |
28-15295 |
6 |
70.35 |
4342********4022 |
046219 |
05/25/2021 |
| BENNETT, CAMERON |
28-15993 |
6 |
24.90 |
5275********4882 |
173906 |
05/25/2021 |
| BENNETT, KAYLA |
28-15433 |
6 |
82.64 |
5193********5755 |
963834 |
05/25/2021 |
| CARRIGAN, DALTON |
28-16000 |
6 |
57.36 |
4142********6198 |
067355 |
05/25/2021 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H68672 |
05/25/2021 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
072146 |
05/25/2021 |
| ESCOBEDO, CARLOS |
28-15465 |
6 |
54.11 |
5150********5135 |
036367 |
05/25/2021 |
| GRANADO, MELISSA |
28-16418 |
6 |
57.81 |
5111********8211 |
790312 |
05/25/2021 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5557********1517 |
042108 |
05/25/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
206472 |
05/25/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
009605 |
05/25/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
066454 |
05/25/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
54.11 |
4411********6009 |
093007 |
05/25/2021 |
| HOEK, HANNAH |
28-15955 |
6 |
95.25 |
5403********0416 |
063010 |
05/25/2021 |
| HOEK, MIKE |
28-15954 |
6 |
46.54 |
5403********5979 |
063011 |
05/25/2021 |
| JOHNSON, KATELAN |
28-15992 |
6 |
68.19 |
5275********7801 |
173607 |
05/25/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
69027P |
05/25/2021 |
| MADRID, MATTHEW |
28-14907 |
6 |
11.37 |
5507********4760 |
388355 |
05/25/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
067464 |
05/25/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
70.35 |
5178********2937 |
00454B |
05/25/2021 |
| MUNOZ, FERNANDO |
28-15785 |
6 |
54.11 |
5368********6411 |
025427 |
05/25/2021 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
067489 |
05/25/2021 |
| ORTIZ, ERRIK |
28-15567 |
6 |
57.36 |
4143********6815 |
405474 |
05/25/2021 |
| OWEN, DUSTIN |
28-15717 |
6 |
77.42 |
4147********8908 |
00502D |
05/25/2021 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
88244Z |
05/25/2021 |
| PESINA, GABRIEL |
28-15290 |
6 |
54.11 |
4342********1070 |
086225 |
05/25/2021 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********1774 |
963837 |
05/25/2021 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
002424 |
05/25/2021 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********2862 |
036746 |
05/25/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
391424 |
05/25/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
103809 |
05/25/2021 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
963838 |
05/25/2021 |
| SIMPSON, MADI |
28-15740 |
6 |
48.70 |
4142********9023 |
067546 |
05/25/2021 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
023007 |
05/25/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
963839 |
05/25/2021 |
| TAYLOR, DENISSE |
28-14213 |
6 |
54.11 |
5507********5617 |
388359 |
05/25/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
067562 |
05/25/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
37.49 |
4000********1897 |
819829 |
05/25/2021 |
| VILLANUEVA, LOGAN |
28-15997 |
6 |
54.11 |
5193********3981 |
963840 |
05/25/2021 |
| YOUMANS, STEPHEN |
28-15903 |
6 |
73.60 |
4361********6561 |
506559 |
05/25/2021 |
| YOUNG, AMY |
28-15625 |
6 |
46.54 |
4142********1314 |
067582 |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1288.72 |
| 20 |
Visa |
1155.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.17 |