Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
426528 |
07/20/2021 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
6011********3773 |
254273 |
07/20/2021 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
143071 |
07/20/2021 |
| DAVIS, MISTI |
28-15940 |
5 |
68.19 |
4091********2764 |
904416 |
07/20/2021 |
| DEFRANCO, MICHAEL |
28-15831 |
5 |
2.00 |
5571********2444 |
930736 |
07/20/2021 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
074042 |
07/20/2021 |
| ESTRADA, MATTHEW |
28-16603 |
5 |
54.12 |
4610********9601 |
004207 |
07/20/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
014207 |
07/20/2021 |
| GARZA, ANTONIETA |
28-16004 |
5 |
54.11 |
5275********1796 |
174720 |
07/20/2021 |
| GONZALES, ADRIAN |
28-15742 |
5 |
170.82 |
5107********5148 |
012229 |
07/20/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
75.35 |
4142********7125 |
071841 |
07/20/2021 |
| HERNANDEZ, DANIEL |
28-15753 |
5 |
5.41 |
5193********8949 |
098418 |
07/20/2021 |
| HOGAN, JOSHUA |
28-15938 |
5 |
46.54 |
4355********4794 |
153101 |
07/20/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
63.08 |
4142********7562 |
071857 |
07/20/2021 |
| KACZUR, JIRI |
28-15926 |
5 |
54.11 |
5108********0318 |
064234 |
07/20/2021 |
| KOCLANES, MERLYN |
28-16581 |
5 |
24.90 |
5577********9882 |
56245J |
07/20/2021 |
| KOCLANES, MERLYN |
28-16057B |
5 |
24.90 |
5577********9882 |
56133J |
07/20/2021 |
| KOVAR, JEAN |
28-15767 |
5 |
75.76 |
4248********2312 |
010409 |
07/20/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
044836 |
07/20/2021 |
| MEZA, REYNA |
28-15990 |
5 |
133.22 |
4142********8252 |
071896 |
07/20/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
054207 |
07/20/2021 |
| MORALES, JULIANA |
28-16602 |
5 |
46.54 |
4610********9601 |
064207 |
07/20/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
61.15 |
5145********8729 |
469763 |
07/20/2021 |
| NG, FEDERICO |
28-16580 |
5 |
24.90 |
5577********9882 |
56717J |
07/20/2021 |
| OLIVE, EMMA |
28-16600 |
5 |
25.18 |
4744********6415 |
194021 |
07/20/2021 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
056686 |
07/20/2021 |
| POLANCO, EFRAIN |
28-15893 |
5 |
36.53 |
5193********4366 |
098419 |
07/20/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
033805 |
07/20/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
071950 |
07/20/2021 |
| POWERS, JOEL |
28-15630 |
5 |
24.90 |
5524********7499 |
09620S |
07/20/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
144723 |
07/20/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H68378 |
07/20/2021 |
| SAUCEDO, DAVIAN |
28-15769 |
5 |
46.54 |
4142********3712 |
071980 |
07/20/2021 |
| SCOTT, TAYLAN |
28-15948 |
5 |
57.36 |
4610********8460 |
014207 |
07/20/2021 |
| SIDES, ANGELA |
28-16550 |
5 |
81.61 |
4120********9524 |
354938 |
07/20/2021 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
07234C |
07/20/2021 |
| TAYLOR, KARA |
28-60132 |
5 |
57.94 |
4147********1557 |
07249D |
07/20/2021 |
| VALLES, ANA |
28-16604 |
5 |
77.39 |
4610********9601 |
014207 |
07/20/2021 |
| VALLES, COREY |
28-16601 |
5 |
46.54 |
4610********9601 |
024207 |
07/20/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
5.41 |
4120********5811 |
354939 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
743.50 |
| 24 |
Visa |
1386.71 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.32 |