Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
935464 |
09/20/2021 |
| ARMENDARIZ, CODY |
28-16702 |
5 |
57.36 |
5507********0257 |
861757 |
09/20/2021 |
| BAILEY, EVAN |
28-16696 |
5 |
73.60 |
5367********6197 |
004431 |
09/20/2021 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
6011********3773 |
017184 |
09/20/2021 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
175117 |
09/20/2021 |
| DAVIS, MISTI |
28-15940 |
5 |
68.19 |
4091********2764 |
619414 |
09/20/2021 |
| DEFRANCO, MICHAEL |
28-15831 |
5 |
3.75 |
5571********2444 |
861758 |
09/20/2021 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
037922 |
09/20/2021 |
| ESTRADA, MATTHEW |
28-16603 |
5 |
46.54 |
4610********9601 |
013307 |
09/20/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
003307 |
09/20/2021 |
| GARZA, ANTONIETA |
28-16004 |
5 |
54.11 |
5275********1796 |
123439 |
09/20/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
070510 |
09/20/2021 |
| HOGAN, JOSHUA |
28-15938 |
5 |
46.54 |
4355********4794 |
028035 |
09/20/2021 |
| IGLEHART, KONER |
28-16620 |
5 |
46.54 |
5557********5475 |
750183 |
09/20/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
62.11 |
4142********7562 |
070544 |
09/20/2021 |
| LOERA, SAMANTHA |
28-16687 |
5 |
69.80 |
4142********4902 |
070542 |
09/20/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
066313 |
09/20/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
063307 |
09/20/2021 |
| MORALES, JULIANA |
28-16602 |
5 |
46.54 |
4610********9601 |
063307 |
09/20/2021 |
| MUNOZ, MIRELLA |
28-15639 |
5 |
57.36 |
4142********1030 |
070561 |
09/20/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
921823 |
09/20/2021 |
| OLIVE, EMMA |
28-16600 |
5 |
3.25 |
4744********6415 |
173033 |
09/20/2021 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
013456 |
09/20/2021 |
| ORTEGA, JOSUE |
28-16710 |
5 |
73.60 |
5276********8431 |
066378 |
09/20/2021 |
| POLANCO, EFRAIN |
28-15893 |
5 |
36.53 |
5193********4366 |
245496 |
09/20/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
034004 |
09/20/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
070612 |
09/20/2021 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
37.89 |
5213********7183 |
02035P |
09/20/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
103234 |
09/20/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H67540 |
09/20/2021 |
| SALAZAR, MANDY |
28-13412 |
5 |
8.66 |
5193********1920 |
245497 |
09/20/2021 |
| SAUCEDO, DAVIAN |
28-15769 |
5 |
46.54 |
4142********3712 |
070687 |
09/20/2021 |
| SIDES, ANGELA |
28-16550 |
5 |
69.17 |
4120********9524 |
450048 |
09/20/2021 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
02112C |
09/20/2021 |
| VALLES, ANA |
28-16604 |
5 |
73.60 |
4610********9601 |
043407 |
09/20/2021 |
| VALLES, ANDREA |
28-16037 |
5 |
63.87 |
5424********7372 |
90155B |
09/20/2021 |
| VALLES, COREY |
28-16601 |
5 |
46.54 |
4610********9601 |
053407 |
09/20/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
54.11 |
4120********5811 |
450049 |
09/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
769.79 |
| 22 |
Visa |
1189.83 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2013.73 |