Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JORGE |
28-15446 |
3 |
54.11 |
4142********6814 |
072517 |
07/12/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
08732Z |
07/12/2021 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
122941 |
07/12/2021 |
| BENAVIDES, MICHAEL |
28-15983 |
3 |
57.36 |
5275********3643 |
457433 |
07/12/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
341100 |
07/12/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
436585 |
07/12/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
436586 |
07/12/2021 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
072616 |
07/12/2021 |
| BRANDENBURG, BRADLEY |
28-14814 |
3 |
54.11 |
4142********4343 |
072625 |
07/12/2021 |
| BUTTS, ZACH |
28-15828 |
3 |
73.60 |
4610********6770 |
013007 |
07/12/2021 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H69570 |
07/12/2021 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
341101 |
07/12/2021 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
073002 |
07/12/2021 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
073001 |
07/12/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
00083C |
07/12/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3161 |
070413 |
07/12/2021 |
| CREP, STEVEN |
28-14684 |
3 |
65.99 |
4342********3161 |
005919 |
07/12/2021 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********1514 |
023257 |
07/12/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
078720 |
07/12/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
296951 |
07/12/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
72.79 |
4610********6987 |
063007 |
07/12/2021 |
| GANDY, JAMES |
28-14187 |
3 |
54.11 |
4610********5850 |
063007 |
07/12/2021 |
| GARDUNO, KEECHA |
28-15739 |
3 |
95.35 |
3767*******5011 |
183174 |
07/12/2021 |
| GARDUNO, KYNDALL |
28-15737 |
3 |
46.54 |
3767*******5011 |
129090 |
07/12/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
629443 |
07/12/2021 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
00240D |
07/12/2021 |
| GRAY, DAISY |
28-15530 |
3 |
96.34 |
5424********1167 |
78281B |
07/12/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
061782 |
07/12/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
67.99 |
5290********0041 |
023340 |
07/12/2021 |
| IBARRA, JORGE |
28-15718 |
3 |
73.60 |
4610********2391 |
093007 |
07/12/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4342********7948 |
060606 |
07/12/2021 |
| IRVINE, DANIEL |
28-15452 |
3 |
54.11 |
4342********3440 |
087737 |
07/12/2021 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
123102 |
07/12/2021 |
| LEITER, SHANE |
28-15324 |
3 |
121.50 |
4474********5706 |
431317 |
07/12/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
071119 |
07/12/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H66331 |
07/12/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
072808 |
07/12/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********3243 |
072810 |
07/12/2021 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********5076 |
830240 |
07/12/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
510945 |
07/12/2021 |
| MILLIRON, NICOLETTE |
28-16431 |
3 |
30.31 |
5510********8665 |
150543 |
07/12/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
189791 |
07/12/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
092032 |
07/12/2021 |
| ORTIZ, SERGIO |
28-15518 |
3 |
48.70 |
5276********7352 |
002855 |
07/12/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
48.70 |
4147********9112 |
602103 |
07/12/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01292R |
07/12/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
043020 |
07/12/2021 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
075524 |
07/12/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
183009 |
07/12/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
52.54 |
4142********4391 |
072875 |
07/12/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
54.12 |
5145********1416 |
179573 |
07/12/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
196714 |
07/12/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
038681 |
07/12/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
70.35 |
4342********5125 |
014360 |
07/12/2021 |
| TORBETT, HILLARY |
28-15389 |
3 |
51.18 |
5507********3309 |
425686 |
07/12/2021 |
| TOVAR, JAVIER |
28-15609 |
3 |
57.36 |
4610********9391 |
043007 |
07/12/2021 |
| TUGGLE, SCOTT |
28-15377 |
3 |
96.34 |
4342********6209 |
018714 |
07/12/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
810748 |
07/12/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
072954 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
141.89 |
| 18 |
MasterCard |
1039.18 |
| 38 |
Visa |
2262.96 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3498.14 |