Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
994939 |
06/07/2021 |
| ANDERSON, JORDAN |
28-14832 |
2 |
54.11 |
4367********5782 |
790852 |
06/07/2021 |
| AVILA, JOSE |
28-14831 |
2 |
76.10 |
5368********3797 |
008332 |
06/07/2021 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
214225 |
06/07/2021 |
| BETANCOURT, JEOVANNY |
28-16002 |
2 |
108.22 |
4833********9435 |
021307 |
06/07/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
994940 |
06/07/2021 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
007189 |
06/07/2021 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
007916 |
06/07/2021 |
| COLLIGAN, COREY |
28-14465 |
2 |
53.04 |
4584********0870 |
071343 |
06/07/2021 |
| COLUNGA, CRUZ |
28-15624 |
2 |
70.35 |
5144********2049 |
497065 |
06/07/2021 |
| DAVIS, ALFONSO |
28-15750 |
2 |
57.36 |
5178********2064 |
00336B |
06/07/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
20.00 |
5218********1205 |
581742 |
06/07/2021 |
| DEFRANCO, LORA |
28-16015 |
2 |
30.31 |
5571********2444 |
214962 |
06/07/2021 |
| DIAZ, BEATRIZ |
28-15285 |
2 |
14.19 |
4003********1397 |
00367B |
06/07/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
061307 |
06/07/2021 |
| FRUGE, ANTHONY |
28-15980 |
2 |
36.53 |
5557********2871 |
343039 |
06/07/2021 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
081307 |
06/07/2021 |
| GOMEZ, TANIA |
28-16006 |
2 |
57.36 |
5178********5777 |
00472B |
06/07/2021 |
| GRAHAM, ETHAN |
28-15504 |
2 |
20.00 |
4147********9837 |
00483I |
06/07/2021 |
| HALBROOKS, DONNA |
28-15901 |
2 |
63.87 |
4142********6615 |
071030 |
06/07/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4022********2057 |
F43789 |
06/07/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
171230 |
06/07/2021 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
318451 |
06/07/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
481770 |
06/07/2021 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.59 |
5581********9667 |
2ROWT2 |
06/07/2021 |
| LINDSEY, MATT |
28-15578 |
2 |
73.60 |
5218********6106 |
551687 |
06/07/2021 |
| LOPEZ, DANIEL |
28-15651 |
2 |
57.36 |
5172********8925 |
044967 |
06/07/2021 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4142********3040 |
071070 |
06/07/2021 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
031307 |
06/07/2021 |
| MARQUEZ, VIRIDIANA |
28-14361 |
2 |
48.71 |
6011********4092 |
00776R |
06/07/2021 |
| MONTOYA, GUSTAVO |
28-15581 |
2 |
51.95 |
4610********3408 |
051307 |
06/07/2021 |
| MORALES, MATTHEW |
28-15688 |
2 |
69.08 |
4120********5927 |
289909 |
06/07/2021 |
| PENA, ROBERTO |
28-11441 |
2 |
37.89 |
4142********9715 |
071111 |
06/07/2021 |
| RAMOS, OMAR |
28-15650 |
2 |
50.05 |
4000********4625 |
601376 |
06/07/2021 |
| SANCHEZ, JUAN |
28-14914 |
2 |
54.11 |
5172********1771 |
045049 |
06/07/2021 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
552006 |
06/07/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
034092 |
06/07/2021 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
289910 |
06/07/2021 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
851836 |
06/07/2021 |
| TOVAR, ANTHONY |
28-15277 |
2 |
96.34 |
5107********5647 |
581789 |
06/07/2021 |
| TREADAWAY, BLAIR |
28-15696 |
2 |
54.11 |
5507********6206 |
214966 |
06/07/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
036337 |
06/07/2021 |
| WILLIAMS, DANA |
28-15548 |
2 |
50.67 |
5507********5813 |
214968 |
06/07/2021 |
| WRIGHT, DARWIN |
28-15319 |
2 |
96.34 |
4610********1145 |
011407 |
06/07/2021 |
| YOUNG, MARK |
28-15911 |
2 |
46.54 |
4142********0028 |
071210 |
06/07/2021 |
| ZUBIA, KELSEA |
28-16016 |
2 |
70.24 |
4142********0617 |
071213 |
06/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
962.27 |
| 27 |
Visa |
1510.46 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2521.44 |