Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
617082 |
06/25/2021 |
| BENNETT, CAMERON |
28-15993 |
6 |
24.90 |
5275********4882 |
144712 |
06/25/2021 |
| BENNETT, KAYLA |
28-15433 |
6 |
71.06 |
5193********5755 |
038785 |
06/25/2021 |
| CARRIGAN, DALTON |
28-16000 |
6 |
57.36 |
4142********6198 |
065845 |
06/25/2021 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H69623 |
06/25/2021 |
| CHANDLER, LANCE |
28-15897 |
6 |
68.45 |
4599********1178 |
H71038 |
06/25/2021 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
010487 |
06/25/2021 |
| COLLAZO, JENNY |
28-15244 |
6 |
69.11 |
4151********6850 |
000217 |
06/25/2021 |
| GRANADO, MELISSA |
28-16418 |
6 |
57.81 |
5111********8211 |
360952 |
06/25/2021 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5557********1517 |
767951 |
06/25/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
294043 |
06/25/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
097995 |
06/25/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
036116 |
06/25/2021 |
| HERNANDEZ, RICK |
28-15805 |
6 |
73.60 |
4011********3659 |
235569 |
06/25/2021 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
5507********7036 |
355432 |
06/25/2021 |
| HILL, JASON |
28-15312 |
6 |
212.33 |
5108********8877 |
064132 |
06/25/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
54.11 |
4411********6009 |
024107 |
06/25/2021 |
| HOEK, HANNAH |
28-15954 |
6 |
95.25 |
5403********0416 |
064132 |
06/25/2021 |
| HOEK, MIKE |
28-15955 |
6 |
46.54 |
5403********5979 |
064134 |
06/25/2021 |
| JOHNSON, KATELAN |
28-15992 |
6 |
69.94 |
5275********7801 |
164117 |
06/25/2021 |
| KEENER, SHAY |
28-15257 |
6 |
43.29 |
5193********1812 |
038786 |
06/25/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
86960P |
06/25/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
065969 |
06/25/2021 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
82.36 |
5156********9510 |
04088Z |
06/25/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
82.16 |
5178********2937 |
04116B |
06/25/2021 |
| MUNOZ, FERNANDO |
28-15785 |
6 |
54.11 |
5368********6411 |
025979 |
06/25/2021 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
066006 |
06/25/2021 |
| ORTIZ, ERRIK |
28-15567 |
6 |
57.36 |
4143********6815 |
985158 |
06/25/2021 |
| OWEN, DUSTIN |
28-15717 |
6 |
65.92 |
4147********8908 |
04161D |
06/25/2021 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
93090Z |
06/25/2021 |
| PESINA, GABRIEL |
28-15290 |
6 |
54.11 |
4342********1070 |
099158 |
06/25/2021 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025690 |
06/25/2021 |
| REY, ISMAEL |
28-60142 |
6 |
24.90 |
5143********8186 |
1YOJJ3 |
06/25/2021 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
064148 |
06/25/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
910757 |
06/25/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
114513 |
06/25/2021 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
038788 |
06/25/2021 |
| SIMPSON, MADI |
28-15740 |
6 |
51.45 |
4142********9023 |
066087 |
06/25/2021 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
034107 |
06/25/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
038789 |
06/25/2021 |
| TAYLOR, KELSEY |
28-15743 |
6 |
46.54 |
4143********6815 |
637445 |
06/25/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
066104 |
06/25/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
37.49 |
4000********1897 |
327628 |
06/25/2021 |
| YOUMANS, STEPHEN |
28-15903 |
6 |
73.60 |
4361********6561 |
580165 |
06/25/2021 |
| YOUNG, RILEY |
28-15864 |
6 |
46.54 |
4142********1314 |
066126 |
06/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1448.58 |
| 24 |
Visa |
1422.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2871.55 |