Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
211752 |
09/06/2021 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
008582 |
09/06/2021 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
329055 |
09/06/2021 |
| BETANCOURT, JEOVANNY |
28-16002 |
2 |
54.11 |
4833********9435 |
030808 |
09/06/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
211753 |
09/06/2021 |
| CHAVEZ, SERGIO |
28-16645 |
2 |
57.36 |
5172********7306 |
002991 |
09/06/2021 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
006428 |
09/06/2021 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
006368 |
09/06/2021 |
| COLUNGA, CRUZ |
28-15624 |
2 |
70.35 |
5144********2049 |
662549 |
09/06/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
33.46 |
5218********1205 |
511479 |
09/06/2021 |
| DEFRANCO, LORA |
28-16015 |
2 |
30.31 |
5571********2444 |
986637 |
09/06/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
070808 |
09/06/2021 |
| FRUGE, ANTHONY |
28-15980 |
2 |
36.53 |
5557********2871 |
433860 |
09/06/2021 |
| GARCIA, DEE |
28-14682 |
2 |
52.71 |
4610********8954 |
090808 |
09/06/2021 |
| GOMEZ, TANIA |
28-16006 |
2 |
57.36 |
5178********5777 |
07010B |
09/06/2021 |
| GRAY, KENDALL |
28-14608 |
2 |
21.65 |
4342********0196 |
012609 |
09/06/2021 |
| HALBROOKS, DONNA |
28-15901 |
2 |
63.87 |
4142********6615 |
072753 |
09/06/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4142********9760 |
072767 |
09/06/2021 |
| HARDING, MARIAH |
28-16569 |
2 |
68.19 |
4388********9592 |
07035D |
09/06/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
160498 |
09/06/2021 |
| INGRAM, LINDSAY |
28-15585 |
2 |
53.04 |
4000********0796 |
508278 |
09/06/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
645191 |
09/06/2021 |
| KARP, WILLIAM |
28-16683 |
2 |
60.11 |
4599********9033 |
H76987 |
09/06/2021 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.58 |
5581********9667 |
2A3KZX |
09/06/2021 |
| KESEY, BROOKLYN |
28-16019 |
2 |
2.06 |
5193********9460 |
211754 |
09/06/2021 |
| LINDSEY, MATT |
28-15578 |
2 |
73.60 |
5218********6106 |
910435 |
09/06/2021 |
| LOPEZ, DANIEL |
28-16575 |
2 |
57.36 |
5172********8925 |
003149 |
09/06/2021 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4142********3040 |
072833 |
09/06/2021 |
| MACIAS, GABRIELA |
28-16647 |
2 |
57.36 |
4400********5508 |
04794C |
09/06/2021 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
050908 |
09/06/2021 |
| MONTOYA, GUSTAVO |
28-15581 |
2 |
51.95 |
4610********3408 |
050908 |
09/06/2021 |
| MORALES, MATTHEW |
28-16597 |
2 |
71.11 |
4120********5927 |
428184 |
09/06/2021 |
| PENA, ROBERTO |
28-11441 |
2 |
37.89 |
4142********9715 |
072831 |
09/06/2021 |
| RAMOS, OMAR |
28-15650 |
2 |
43.83 |
4000********4625 |
331330 |
09/06/2021 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H75636 |
09/06/2021 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
003210 |
09/06/2021 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
512492 |
09/06/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
893919 |
09/06/2021 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
428185 |
09/06/2021 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
550607 |
09/06/2021 |
| TARANGO, IRMA |
28-16043 |
2 |
11.50 |
4142********2589 |
072889 |
09/06/2021 |
| TREADAWAY, BLAIR |
28-15696 |
2 |
54.11 |
5507********6206 |
986640 |
09/06/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
065041 |
09/06/2021 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
010908 |
09/06/2021 |
| WILLIAMS, DANA |
28-15548 |
2 |
54.11 |
5507********5813 |
986641 |
09/06/2021 |
| YOUNG, MARK |
28-15911 |
2 |
46.54 |
4142********0028 |
072917 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
879.13 |
| 28 |
Visa |
1474.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2353.33 |