Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
974332 |
07/26/2021 |
| BENNETT, CAMERON |
28-15993 |
6 |
24.90 |
5275********4882 |
112495 |
07/26/2021 |
| CARRIGAN, DALTON |
28-16000 |
6 |
57.36 |
4142********6198 |
062978 |
07/26/2021 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H68425 |
07/26/2021 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H68597 |
07/26/2021 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
054543 |
07/26/2021 |
| GRANDFIELD, JON |
28-15473 |
6 |
70.35 |
5557********1517 |
478601 |
07/26/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
381253 |
07/26/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
066121 |
07/26/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
082142 |
07/26/2021 |
| HERNANDEZ, RICK |
28-15805 |
6 |
73.60 |
4011********3659 |
423453 |
07/26/2021 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
5507********7036 |
312627 |
07/26/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
5.41 |
4411********6009 |
032907 |
07/26/2021 |
| HOEK, HANNAH |
28-15954 |
6 |
95.25 |
5403********0416 |
062934 |
07/26/2021 |
| HOEK, MIKE |
28-15955 |
6 |
46.54 |
5403********5979 |
062933 |
07/26/2021 |
| HOGAN, MICHELLE |
28-16594 |
6 |
98.31 |
4355********4794 |
101129 |
07/26/2021 |
| JOHNSON, KATELAN |
28-15992 |
6 |
89.21 |
5275********7801 |
142292 |
07/26/2021 |
| KEENER, SHAY |
28-15257 |
6 |
43.29 |
5193********1812 |
112691 |
07/26/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
12532P |
07/26/2021 |
| LEVALLEY, WAYLON |
28-16584 |
6 |
46.58 |
4599********7765 |
H67682 |
07/26/2021 |
| MADRID, MATTHEW |
28-14907 |
6 |
6.77 |
5507********4760 |
312628 |
07/26/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
063077 |
07/26/2021 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
08127Z |
07/26/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
82.16 |
5178********2937 |
08142B |
07/26/2021 |
| MUNOZ, FERNANDO |
28-15785 |
6 |
54.11 |
5368********6411 |
026174 |
07/26/2021 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
063131 |
07/26/2021 |
| ORTIZ, ERRIK |
28-15567 |
6 |
57.36 |
4143********6815 |
983361 |
07/26/2021 |
| OWEN, DUSTIN |
28-15717 |
6 |
65.92 |
4147********8908 |
08207D |
07/26/2021 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
27943Z |
07/26/2021 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********1070 |
024623 |
07/26/2021 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
026707 |
07/26/2021 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********1774 |
112692 |
07/26/2021 |
| REY, ISMAEL |
28-60142 |
6 |
24.90 |
5143********8186 |
14GPRD |
07/26/2021 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
046454 |
07/26/2021 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
86.04 |
5172********6427 |
066710 |
07/26/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
70.09 |
5539********6477 |
911863 |
07/26/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
132799 |
07/26/2021 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
112694 |
07/26/2021 |
| SIMPSON, MADI |
28-15740 |
6 |
48.70 |
4142********9023 |
063187 |
07/26/2021 |
| SMITH, HALEY |
28-60222 |
6 |
34.29 |
4610********5833 |
032907 |
07/26/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
112693 |
07/26/2021 |
| TAYLOR, KELSEY |
28-15743 |
6 |
73.74 |
4143********6815 |
201465 |
07/26/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
063203 |
07/26/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
37.49 |
4000********1897 |
617333 |
07/26/2021 |
| VILLANUEVA, LOGAN |
28-15997 |
6 |
54.11 |
5193********3981 |
112695 |
07/26/2021 |
| YOUMANS, STEPHEN |
28-15903 |
6 |
73.60 |
4361********6561 |
654863 |
07/26/2021 |
| YOUNG, RILEY |
28-15864 |
6 |
46.54 |
4142********1314 |
063210 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1323.96 |
| 25 |
Visa |
1462.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2786.02 |