Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
734079 |
06/21/2021 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
136112 |
06/21/2021 |
| DAY, FRANK |
28-15358 |
5 |
54.11 |
4465********4256 |
021436 |
06/21/2021 |
| DEFRANCO, MICHAEL |
28-15831 |
5 |
17.79 |
5571********2444 |
106408 |
06/21/2021 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
007750 |
06/21/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
004507 |
06/21/2021 |
| GARZA, ANTONIETA |
28-16004 |
5 |
54.11 |
5275********1796 |
174954 |
06/21/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
072113 |
06/21/2021 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
078778 |
06/21/2021 |
| HERNANDEZ, DANIEL |
28-15753 |
5 |
43.29 |
5193********8949 |
029241 |
06/21/2021 |
| HOGAN, JOSHUA |
28-15938 |
5 |
46.54 |
4355********4794 |
149122 |
06/21/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
56.86 |
4142********7562 |
072139 |
06/21/2021 |
| KACZUR, JIRI |
28-15926 |
5 |
54.11 |
5108********0318 |
064545 |
06/21/2021 |
| KOVAR, JEAN |
28-15767 |
5 |
75.76 |
4248********2312 |
014377 |
06/21/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
080232 |
06/21/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
064507 |
06/21/2021 |
| MUNOZ, MIRELLA |
28-15639 |
5 |
57.36 |
4142********1030 |
072160 |
06/21/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
158432 |
06/21/2021 |
| OLIVE, EMMA |
28-15565 |
5 |
18.41 |
4744********6415 |
144156 |
06/21/2021 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
038838 |
06/21/2021 |
| POLANCO, EFRAIN |
28-15893 |
5 |
18.57 |
5193********4366 |
029242 |
06/21/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
094451 |
06/21/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
49.99 |
4142********4844 |
072188 |
06/21/2021 |
| POWERS, JOEL |
28-15630 |
5 |
24.90 |
5524********7499 |
02171S |
06/21/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
99.09 |
5275********8506 |
114156 |
06/21/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H68689 |
06/21/2021 |
| SAUCEDO, DAVIAN |
28-15769 |
5 |
46.54 |
4142********3712 |
072229 |
06/21/2021 |
| SCOTT, TAYLAN |
28-15948 |
5 |
57.36 |
4610********8460 |
014507 |
06/21/2021 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
06573C |
06/21/2021 |
| TAYLOR, KARA |
28-60132 |
5 |
57.94 |
4147********1557 |
06572D |
06/21/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
5.41 |
4120********5811 |
310451 |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
529.40 |
| 20 |
Visa |
1077.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.57 |