Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
08301Z |
06/10/2021 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
131006 |
06/10/2021 |
| BENAVIDES, MICHAEL |
28-15983 |
3 |
57.36 |
5275********3643 |
073552 |
06/10/2021 |
| BENNETT, KAYLA |
28-16021 |
3 |
41.14 |
5193********5755 |
001996 |
06/10/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
294385 |
06/10/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
185214 |
06/10/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
185215 |
06/10/2021 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
069273 |
06/10/2021 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
54.11 |
4142********4343 |
069266 |
06/10/2021 |
| BUSTAMANTE, ABIGAIL |
28-15494 |
3 |
70.35 |
4142********2315 |
069280 |
06/10/2021 |
| BUTTS, ZACH |
28-15828 |
3 |
73.60 |
4610********6770 |
062907 |
06/10/2021 |
| CALAHAN, CAMERON |
28-15123 |
3 |
67.74 |
4563********9072 |
H69790 |
06/10/2021 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
294386 |
06/10/2021 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
072947 |
06/10/2021 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
072947 |
06/10/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
08430C |
06/10/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3161 |
035236 |
06/10/2021 |
| CREP, STEVEN |
28-14684 |
3 |
67.74 |
4342********3161 |
096487 |
06/10/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
57.36 |
4120********7360 |
294387 |
06/10/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
001997 |
06/10/2021 |
| DAY, WILLIAM |
28-15396 |
3 |
40.58 |
4430********3814 |
937914 |
06/10/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
075809 |
06/10/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
66.57 |
4610********6987 |
002907 |
06/10/2021 |
| GARDUNO, KYNDALL |
28-15737 |
3 |
46.54 |
3767*******5011 |
123617 |
06/10/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
422820 |
06/10/2021 |
| GRAY, DAISY |
28-15530 |
3 |
96.34 |
5424********1167 |
37852B |
06/10/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
051394 |
06/10/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
67.99 |
5290********0041 |
043431 |
06/10/2021 |
| IBARRA, JORGE |
28-15718 |
3 |
73.60 |
4610********2391 |
042907 |
06/10/2021 |
| IRVINE, DANIEL |
28-15503 |
3 |
54.11 |
4342********3440 |
016963 |
06/10/2021 |
| JAUREGUI, LUIS |
28-15758 |
3 |
21.65 |
4142********0429 |
069417 |
06/10/2021 |
| LEITER, SHANE |
28-15324 |
3 |
121.50 |
4474********5706 |
550173 |
06/10/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
024332 |
06/10/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H66274 |
06/10/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********8698 |
010534 |
06/10/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********4686 |
043522 |
06/10/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
069443 |
06/10/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********3243 |
069450 |
06/10/2021 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********5076 |
777708 |
06/10/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
081723 |
06/10/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
792510 |
06/10/2021 |
| MILLIRON, NICOLETTE |
28-16431 |
3 |
30.31 |
5510********8665 |
583485 |
06/10/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
048181 |
06/10/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
068364 |
06/10/2021 |
| ORTIZ, SERGIO |
28-15518 |
3 |
48.70 |
5276********7352 |
035780 |
06/10/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
48.70 |
4147********9112 |
600103 |
06/10/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01081R |
06/10/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
043001 |
06/10/2021 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
034872 |
06/10/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
143603 |
06/10/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
163904 |
06/10/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
46.54 |
4142********4391 |
069571 |
06/10/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
211124 |
06/10/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
959658 |
06/10/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
049304 |
06/10/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
70.35 |
4342********5125 |
024109 |
06/10/2021 |
| TOVAR, JAVIER |
28-15609 |
3 |
57.36 |
4610********9391 |
043007 |
06/10/2021 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
024739 |
06/10/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
444935 |
06/10/2021 |
| WESSELS, ERYKAH |
28-15757 |
3 |
54.11 |
4142********0429 |
069632 |
06/10/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
069639 |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.54 |
| 20 |
MasterCard |
1110.30 |
| 39 |
Visa |
2267.79 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3478.74 |