Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, HECTOR |
28-16577 |
3 |
25.90 |
5463********4867 |
624069 |
09/10/2021 |
| ALVAREZ, JORGE |
28-15446 |
3 |
54.11 |
4142********6814 |
063247 |
09/10/2021 |
| ARMENDARIZ, SHAYLEE |
28-16050 |
3 |
92.60 |
5507********1508 |
223898 |
09/10/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
09207Z |
09/10/2021 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
4000********2816 |
877070 |
09/10/2021 |
| BATES, CALEB |
28-15254 |
3 |
54.11 |
4000********6115 |
501554 |
09/10/2021 |
| BENNETT, KAYLA |
28-16021 |
3 |
41.14 |
5193********5755 |
220787 |
09/10/2021 |
| BERZOZA, EVELYN |
28-16570 |
3 |
82.36 |
5557********0615 |
519801 |
09/10/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
433638 |
09/10/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
404031 |
09/10/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
404033 |
09/10/2021 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
063363 |
09/10/2021 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
54.11 |
4142********4343 |
063388 |
09/10/2021 |
| BUTTS, ZACH |
28-15828 |
3 |
73.60 |
4610********6770 |
032607 |
09/10/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
09348C |
09/10/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
43.29 |
4342********3161 |
057382 |
09/10/2021 |
| CREP, STEVEN |
28-14684 |
3 |
70.35 |
4342********3161 |
021734 |
09/10/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
57.36 |
4120********7360 |
433640 |
09/10/2021 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********1514 |
005290 |
09/10/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
220788 |
09/10/2021 |
| DE JESUS, BALDWIN |
28-12303 |
3 |
96.34 |
5275********2603 |
925008 |
09/10/2021 |
| DUCKETT, JOHN |
28-16682 |
3 |
46.54 |
4307********2179 |
580565 |
09/10/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
66.57 |
4610********6987 |
072607 |
09/10/2021 |
| FLORES, CYNTHIA |
28-16660 |
3 |
57.36 |
4142********9228 |
063476 |
09/10/2021 |
| FRIAS, ROGER |
28-16673 |
3 |
57.36 |
5276********5985 |
089154 |
09/10/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
016272 |
09/10/2021 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
09468D |
09/10/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
095260 |
09/10/2021 |
| HELLER, MELYNDA |
28-14387 |
3 |
72.11 |
5290********0041 |
005395 |
09/10/2021 |
| IBARRA, JORGE |
28-15718 |
3 |
73.60 |
4610********2391 |
002607 |
09/10/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4342********7948 |
026322 |
09/10/2021 |
| JAUREGUI, LUIS |
28-15758 |
3 |
21.65 |
4142********8553 |
063556 |
09/10/2021 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
142966 |
09/10/2021 |
| LEITER, SHANE |
28-15324 |
3 |
65.92 |
4474********5706 |
950409 |
09/10/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
027006 |
09/10/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H65971 |
09/10/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
48.40 |
5368********8698 |
010970 |
09/10/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********8349 |
005571 |
09/10/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
063598 |
09/10/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********3243 |
063623 |
09/10/2021 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********5076 |
149154 |
09/10/2021 |
| MARQUEZ, RICHARD |
28-15915 |
3 |
73.60 |
4060********1785 |
09662C |
09/10/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
052276 |
09/10/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
390439 |
09/10/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
214913 |
09/10/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
025371 |
09/10/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
48.70 |
4147********9112 |
600162 |
09/10/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01043R |
09/10/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
042657 |
09/10/2021 |
| POWELL, DANIEL |
28-16568 |
3 |
57.36 |
4270********9684 |
010825 |
09/10/2021 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
064819 |
09/10/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
4142********4441 |
063709 |
09/10/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
102862 |
09/10/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
46.54 |
4142********4391 |
063706 |
09/10/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
834451 |
09/10/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
507191 |
09/10/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
048334 |
09/10/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
165.70 |
4342********5125 |
016813 |
09/10/2021 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01089R |
09/10/2021 |
| TARANGO, IRMA |
28-16043B |
3 |
10.00 |
4142********2589 |
063770 |
09/10/2021 |
| TOVAR, JAVIER |
28-15609 |
3 |
57.36 |
4610********9391 |
022707 |
09/10/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
501277 |
09/10/2021 |
| WESSELS, ERYKAH |
28-16646 |
3 |
54.11 |
4142********8553 |
063821 |
09/10/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
063817 |
09/10/2021 |
| ZINGERMAN, LYNDSEY |
28-16679 |
3 |
76.31 |
5145********0526 |
714439 |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1105.55 |
| 44 |
Visa |
2518.07 |
| 2 |
Discover |
111.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3735.09 |