Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
062505 |
07/05/2021 |
| ALMARALES, YOENDRYS |
28-15875 |
2 |
57.36 |
5156********2494 |
09003Z |
07/05/2021 |
| ANDERSON, JORDAN |
28-14832 |
2 |
54.11 |
4367********5782 |
677297 |
07/05/2021 |
| AVILA, JOSE |
28-14831 |
2 |
73.10 |
5368********3797 |
007845 |
07/05/2021 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
6A0247 |
07/05/2021 |
| BETANCOURT, JEOVANNY |
28-16002 |
2 |
54.11 |
4833********9435 |
044607 |
07/05/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
062506 |
07/05/2021 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
005412 |
07/05/2021 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
005987 |
07/05/2021 |
| COLUNGA, CRUZ |
28-15624 |
2 |
70.35 |
5144********2049 |
549766 |
07/05/2021 |
| DAVIS, ALFONSO |
28-15750 |
2 |
61.15 |
5178********2064 |
09137B |
07/05/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
20.00 |
5218********1205 |
322158 |
07/05/2021 |
| DEFRANCO, LORA |
28-16015 |
2 |
30.31 |
5571********2444 |
992296 |
07/05/2021 |
| DIAZ, BEATRIZ |
28-15285 |
2 |
24.40 |
4003********1397 |
09190B |
07/05/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
034607 |
07/05/2021 |
| FRUGE, ANTHONY |
28-15980 |
2 |
36.53 |
5557********2871 |
999537 |
07/05/2021 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
024607 |
07/05/2021 |
| GARZA, ERIC |
28-14835 |
2 |
212.33 |
4091********6687 |
732036 |
07/05/2021 |
| GOMEZ, TANIA |
28-16006 |
2 |
57.36 |
5178********5777 |
09304B |
07/05/2021 |
| GRAY, KENDALL |
28-14608 |
2 |
46.65 |
4342********0196 |
073160 |
07/05/2021 |
| HALBROOKS, DONNA |
28-15901 |
2 |
63.87 |
4142********6615 |
070654 |
07/05/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4022********2057 |
998582 |
07/05/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
194864 |
07/05/2021 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
599081 |
07/05/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
222050 |
07/05/2021 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.59 |
5581********9667 |
2NOIRU |
07/05/2021 |
| LINDSEY, MATT |
28-15578 |
2 |
73.60 |
5218********6106 |
581576 |
07/05/2021 |
| LOPEZ, DANIEL |
28-15651 |
2 |
57.36 |
5172********8925 |
013435 |
07/05/2021 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4142********3040 |
070689 |
07/05/2021 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
024607 |
07/05/2021 |
| MARQUEZ, VIRIDIANA |
28-14361 |
2 |
48.71 |
6011********4092 |
00579R |
07/05/2021 |
| MONTOYA, GUSTAVO |
28-15581 |
2 |
51.95 |
4610********3408 |
044607 |
07/05/2021 |
| MORALES, MATTHEW |
28-16597 |
2 |
60.11 |
4120********5927 |
330852 |
07/05/2021 |
| PENA, ROBERTO |
28-11441 |
2 |
38.89 |
4142********9715 |
070706 |
07/05/2021 |
| PONCE, ALIZAH |
28-15861 |
2 |
24.90 |
5557********9673 |
999542 |
07/05/2021 |
| RAMOS, OMAR |
28-15650 |
2 |
43.83 |
4000********4625 |
595709 |
07/05/2021 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
013571 |
07/05/2021 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
730032 |
07/05/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
901813 |
07/05/2021 |
| STEEN, MEGAN |
28-16035 |
2 |
65.87 |
4120********6645 |
330853 |
07/05/2021 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
792969 |
07/05/2021 |
| TALBOT, MICHAEL |
28-15553 |
2 |
57.36 |
4621********0801 |
005092 |
07/05/2021 |
| TOVAR, ANTHONY |
28-15157 |
2 |
96.34 |
5107********5647 |
732386 |
07/05/2021 |
| TREADAWAY, BLAIR |
28-15696 |
2 |
54.11 |
5507********6206 |
992298 |
07/05/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
041558 |
07/05/2021 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
064707 |
07/05/2021 |
| WILLIAMS, DANA |
28-15548 |
2 |
54.11 |
5507********5813 |
992299 |
07/05/2021 |
| WRIGHT, DARWIN |
28-15319 |
2 |
96.34 |
4610********1145 |
044707 |
07/05/2021 |
| YOUNG, MARK |
28-15911 |
2 |
46.54 |
4142********0028 |
070825 |
07/05/2021 |
| ZUBIA, KELSEA |
28-16016 |
2 |
60.62 |
4142********0617 |
070838 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1048.76 |
| 29 |
Visa |
1745.41 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2842.88 |