Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, HECTOR |
28-16577 |
3 |
24.90 |
5463********4867 |
566147 |
08/10/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
03164Z |
08/10/2021 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
4000********2816 |
561703 |
08/10/2021 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
561705 |
08/10/2021 |
| BENAVIDES, MICHAEL |
28-15983 |
3 |
62.86 |
5275********3643 |
129207 |
08/10/2021 |
| BENNETT, KAYLA |
28-16021 |
3 |
41.14 |
5193********5755 |
148056 |
08/10/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
386285 |
08/10/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
168517 |
08/10/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
168518 |
08/10/2021 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
080664 |
08/10/2021 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
75.76 |
4142********4343 |
080658 |
08/10/2021 |
| BUTTS, ZACH |
28-15828 |
3 |
73.60 |
4610********6770 |
083108 |
08/10/2021 |
| CALAHAN, CAMERON |
28-15123 |
3 |
64.99 |
4563********9072 |
H79677 |
08/10/2021 |
| CARLOS, MARINA |
28-15138 |
3 |
54.11 |
4120********9680 |
386286 |
08/10/2021 |
| COFFEY, AMBER |
28-15296 |
3 |
43.29 |
5461********3469 |
083109 |
08/10/2021 |
| COFFEY, WESLEY |
28-15297 |
3 |
70.35 |
5461********3469 |
083110 |
08/10/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
03340C |
08/10/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
39.99 |
4342********3161 |
004261 |
08/10/2021 |
| CREP, STEVEN |
28-14684 |
3 |
64.99 |
4342********3161 |
062190 |
08/10/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
57.36 |
4120********7360 |
386287 |
08/10/2021 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********1514 |
049403 |
08/10/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
148057 |
08/10/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
947866 |
08/10/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
66.57 |
4610********6987 |
043108 |
08/10/2021 |
| GARDUNO, KEECHA |
28-15739 |
3 |
70.35 |
3767*******5011 |
121366 |
08/10/2021 |
| GARDUNO, KYNDALL |
28-15737 |
3 |
46.54 |
3767*******5011 |
140368 |
08/10/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
817912 |
08/10/2021 |
| GORMAN, CATHY |
28-16509 |
3 |
62.36 |
4388********7679 |
03466D |
08/10/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
079871 |
08/10/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
67.99 |
5290********0041 |
049564 |
08/10/2021 |
| IBARRA, JORGE |
28-15718 |
3 |
73.60 |
4610********2391 |
083108 |
08/10/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4342********7948 |
006551 |
08/10/2021 |
| JAUREGUI, LUIS |
28-15758 |
3 |
21.65 |
4142********8553 |
080857 |
08/10/2021 |
| JUAREZ, CHRIS |
28-16512 |
3 |
73.60 |
4120********3972 |
386288 |
08/10/2021 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
143016 |
08/10/2021 |
| LEITER, SHANE |
28-15324 |
3 |
65.92 |
4474********5706 |
149212 |
08/10/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
093131 |
08/10/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********8349 |
049691 |
08/10/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
080902 |
08/10/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********3243 |
080915 |
08/10/2021 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********5076 |
989322 |
08/10/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
069966 |
08/10/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
912704 |
08/10/2021 |
| MILLIRON, NICOLETTE |
28-16431 |
3 |
30.31 |
5510********8665 |
851155 |
08/10/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
161694 |
08/10/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
51.45 |
4342********5370 |
074028 |
08/10/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
52.49 |
4147********9112 |
700113 |
08/10/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01026R |
08/10/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
053124 |
08/10/2021 |
| REESE, BROOKE |
28-14594 |
3 |
81.44 |
4342********4283 |
056068 |
08/10/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
5275********8675 |
163911 |
08/10/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
193919 |
08/10/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
52.76 |
4142********4391 |
081053 |
08/10/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
970791 |
08/10/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
973891 |
08/10/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
056688 |
08/10/2021 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01062R |
08/10/2021 |
| TOVAR, JAVIER |
28-15609 |
3 |
57.36 |
4610********9391 |
093108 |
08/10/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
147360 |
08/10/2021 |
| WESSELS, ERYKAH |
28-15757 |
3 |
54.11 |
4142********8553 |
081172 |
08/10/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
081195 |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.89 |
| 19 |
MasterCard |
1004.32 |
| 38 |
Visa |
2201.37 |
| 2 |
Discover |
111.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3434.05 |