Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
698870 |
09/27/2021 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
070902 |
09/27/2021 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
57.81 |
5193********0434 |
262240 |
09/27/2021 |
| BALES, KRISTAN |
28-15295 |
6 |
165.70 |
4342********4022 |
052789 |
09/27/2021 |
| BENNETT, CAMERON |
28-15993 |
6 |
24.90 |
5275********4882 |
171098 |
09/27/2021 |
| BENNETT, KAYLA |
28-15433 |
6 |
48.71 |
5193********5755 |
262241 |
09/27/2021 |
| BRITO, JAIME |
28-16635 |
6 |
73.60 |
4142********6842 |
070930 |
09/27/2021 |
| CARREON, EMMANUEL |
28-16758 |
6 |
59.36 |
5463********5710 |
07833P |
09/27/2021 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H67424 |
09/27/2021 |
| CHANDLER, LANCE |
28-15897 |
6 |
81.90 |
4599********1178 |
H70185 |
09/27/2021 |
| CHAVEZ, ERIC |
28-15258 |
6 |
70.35 |
4342********7145 |
094991 |
09/27/2021 |
| EVANS, DAIMEN |
28-16730 |
6 |
86.54 |
5146********4909 |
360163 |
09/27/2021 |
| GONZALEZ, LUIS |
28-16718 |
6 |
49.36 |
4653********9577 |
0A1DB4 |
09/27/2021 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
07931D |
09/27/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
559971 |
09/27/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
084594 |
09/27/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
026193 |
09/27/2021 |
| HERNANDEZ, RICK |
28-15805 |
6 |
73.60 |
4011********3659 |
922051 |
09/27/2021 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
5507********7036 |
298119 |
09/27/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
5.41 |
4411********6009 |
041907 |
09/27/2021 |
| HOGAN, MICHELLE |
28-16594 |
6 |
80.00 |
4355********4794 |
074156 |
09/27/2021 |
| JOHNSON, KATELAN |
28-15992 |
6 |
76.41 |
5275********7801 |
101795 |
09/27/2021 |
| KEENER, SHAY |
28-15257 |
6 |
43.29 |
5193********1812 |
262242 |
09/27/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
80273P |
09/27/2021 |
| LEVALLEY, WAYLON |
28-16584 |
6 |
43.83 |
4599********7765 |
H66406 |
09/27/2021 |
| LOPEZ, STACIE |
28-15999 |
6 |
143.08 |
4142********8663 |
071087 |
09/27/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
071098 |
09/27/2021 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
08134Z |
09/27/2021 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
57.81 |
4342********6724 |
084070 |
09/27/2021 |
| MORALES, ANGELA |
28-16639 |
6 |
46.54 |
4586********4554 |
H66664 |
09/27/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
72.14 |
5178********2937 |
08144B |
09/27/2021 |
| MUNOZ, FERNANDO |
28-16760 |
6 |
54.11 |
5368********6411 |
027849 |
09/27/2021 |
| OLVERA, JOE |
28-15894 |
6 |
82.57 |
4142********4375 |
071143 |
09/27/2021 |
| ORTIZ, ERRIK |
28-15567 |
6 |
57.36 |
4120********8517 |
460234 |
09/27/2021 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
46218Z |
09/27/2021 |
| PESINA, GABRIEL |
28-16585 |
6 |
79.11 |
4342********0554 |
064534 |
09/27/2021 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
027606 |
09/27/2021 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********7150 |
262243 |
09/27/2021 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********1774 |
262244 |
09/27/2021 |
| RAYA, ARELI |
28-14721 |
6 |
56.28 |
4342********6753 |
033408 |
09/27/2021 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4403********2581 |
194352 |
09/27/2021 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3993 |
070452 |
09/27/2021 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********6427 |
013663 |
09/27/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
392981 |
09/27/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
181691 |
09/27/2021 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
262245 |
09/27/2021 |
| SIMPSON, MADI |
28-15740 |
6 |
59.99 |
4142********9023 |
071219 |
09/27/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
262246 |
09/27/2021 |
| TARIN, KYNDRIK |
28-16731 |
6 |
57.36 |
4985********2881 |
045756 |
09/27/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
071239 |
09/27/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
40.58 |
4000********1897 |
522157 |
09/27/2021 |
| YOUMANS, STEPHEN |
28-15903 |
6 |
73.60 |
4361********6561 |
802902 |
09/27/2021 |
| YOUNG, RILEY |
28-15864 |
6 |
46.54 |
4142********1314 |
071297 |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1294.34 |
| 32 |
Visa |
2094.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3389.26 |