Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
174624 |
08/20/2021 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
6011********3773 |
942530 |
08/20/2021 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
056088 |
08/20/2021 |
| DAVIS, MISTI |
28-15940 |
5 |
68.19 |
4091********2764 |
260706 |
08/20/2021 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
088031 |
08/20/2021 |
| ESTRADA, MATTHEW |
28-16603 |
5 |
46.54 |
4610********9601 |
031307 |
08/20/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
041307 |
08/20/2021 |
| GARZA, ANTONIETA |
28-16004 |
5 |
54.11 |
5275********1796 |
171032 |
08/20/2021 |
| GONZALES, ADRIAN |
28-15742 |
5 |
91.47 |
5107********5148 |
031309 |
08/20/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
068561 |
08/20/2021 |
| HERNANDEZ, DANIEL |
28-15753 |
5 |
43.29 |
5193********8949 |
171875 |
08/20/2021 |
| HOGAN, JOSHUA |
28-15938 |
5 |
46.54 |
4355********4794 |
064123 |
08/20/2021 |
| IGLEHART, KONER |
28-16620 |
5 |
46.54 |
5557********5475 |
050133 |
08/20/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
57.90 |
4142********7562 |
068629 |
08/20/2021 |
| KACZUR, JIRI |
28-15926 |
5 |
66.55 |
5108********0318 |
061317 |
08/20/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
000128 |
08/20/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
081307 |
08/20/2021 |
| MORALES, JULIANA |
28-16602 |
5 |
46.54 |
4610********9601 |
081307 |
08/20/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
288039 |
08/20/2021 |
| OLIVE, EMMA |
28-16600 |
5 |
18.83 |
4744********6415 |
131438 |
08/20/2021 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
044484 |
08/20/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
072578 |
08/20/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
068668 |
08/20/2021 |
| POWERS, JOEL |
28-15630 |
5 |
24.90 |
5524********7499 |
05223S |
08/20/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
101337 |
08/20/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H65462 |
08/20/2021 |
| RUIZ, ALONSO |
28-16553 |
5 |
24.90 |
4142********3031 |
068690 |
08/20/2021 |
| SAUCEDO, DAVIAN |
28-15769 |
5 |
53.33 |
4142********3712 |
068716 |
08/20/2021 |
| SIDES, ANGELA |
28-16550 |
5 |
69.17 |
4120********9524 |
403034 |
08/20/2021 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
09738C |
08/20/2021 |
| TAYLOR, KARA |
28-60132 |
5 |
57.94 |
4147********1557 |
09737D |
08/20/2021 |
| VALLES, ANA |
28-16604 |
5 |
73.60 |
4610********9601 |
051307 |
08/20/2021 |
| VALLES, ANDREA |
28-16037 |
5 |
63.87 |
5424********7372 |
89423B |
08/20/2021 |
| VALLES, COREY |
28-16601 |
5 |
46.54 |
4610********9601 |
051307 |
08/20/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
54.11 |
4120********5811 |
403039 |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
704.61 |
| 22 |
Visa |
1163.67 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1922.39 |