Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TONY |
28-16747 |
2 |
57.36 |
5557********2199 |
090253 |
10/05/2021 |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
281554 |
10/05/2021 |
| ANDERSON, JORDAN |
28-14832 |
2 |
79.11 |
4367********5782 |
553627 |
10/05/2021 |
| AVILA, JOSE |
28-14831 |
2 |
99.72 |
5368********3797 |
054518 |
10/05/2021 |
| BECK, STACY |
28-14915 |
2 |
61.69 |
4839********6672 |
114080 |
10/05/2021 |
| BETANCOURT, JEOVANNY |
28-16002 |
2 |
54.11 |
4833********9435 |
084506 |
10/05/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
281555 |
10/05/2021 |
| CHAVEZ, SERGIO |
28-16645 |
2 |
57.36 |
5172********7306 |
082865 |
10/05/2021 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
005406 |
10/05/2021 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
005247 |
10/05/2021 |
| COLUNGA, CRUZ |
28-15624 |
2 |
70.35 |
5144********2049 |
713362 |
10/05/2021 |
| DAVIS, CAROLYN |
28-16738 |
2 |
3.25 |
4147********3834 |
05491D |
10/05/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
33.46 |
5218********1205 |
551100 |
10/05/2021 |
| DEFRANCO, LORA |
28-16015 |
2 |
30.31 |
5571********2444 |
812955 |
10/05/2021 |
| DIAZ, BEATRIZ |
28-15285 |
2 |
21.65 |
4003********1397 |
05597B |
10/05/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
004506 |
10/05/2021 |
| FRUGE, ANTHONY |
28-15980 |
2 |
36.53 |
5557********2871 |
090257 |
10/05/2021 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
024506 |
10/05/2021 |
| GARZA, ERIC |
28-14835 |
2 |
54.11 |
4631********2864 |
396426 |
10/05/2021 |
| GONZALEZ, SANTOS |
28-16744 |
2 |
46.54 |
5275********1716 |
114555 |
10/05/2021 |
| GRAY, KENDALL |
28-14608 |
2 |
21.65 |
4342********0196 |
027077 |
10/05/2021 |
| HALBROOKS, DONNA |
28-15901 |
2 |
63.87 |
4142********6615 |
064046 |
10/05/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4142********9760 |
064049 |
10/05/2021 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
05736D |
10/05/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
104351 |
10/05/2021 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
790102 |
10/05/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
536140 |
10/05/2021 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H60337 |
10/05/2021 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.58 |
5581********9667 |
2OPGWY |
10/05/2021 |
| KESEY, BROOKLYN |
28-16019 |
2 |
35.06 |
5193********9460 |
281556 |
10/05/2021 |
| LOPEZ, DANIEL |
28-16575 |
2 |
57.36 |
5172********8925 |
083128 |
10/05/2021 |
| MACIAS, GABRIELA |
28-16647 |
2 |
57.36 |
4400********5508 |
01300C |
10/05/2021 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
004506 |
10/05/2021 |
| MONTOYA, GUSTAVO |
28-15581 |
2 |
51.95 |
4610********3408 |
094506 |
10/05/2021 |
| RAMOS, OMAR |
28-16119 |
2 |
80.64 |
4000********4625 |
622395 |
10/05/2021 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H59260 |
10/05/2021 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
083197 |
10/05/2021 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
732662 |
10/05/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
527609 |
10/05/2021 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
472497 |
10/05/2021 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
580704 |
10/05/2021 |
| TARANGO, IRMA |
28-16043 |
2 |
6.50 |
4142********2589 |
064172 |
10/05/2021 |
| TREADAWAY, BLAIR |
28-15696 |
2 |
54.11 |
5507********6206 |
812958 |
10/05/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
014671 |
10/05/2021 |
| VALDEZ, SUSANA |
28-15061 |
2 |
5.41 |
5557********3977 |
090261 |
10/05/2021 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
054506 |
10/05/2021 |
| WILLIAMS, DANA |
28-15548 |
2 |
54.11 |
5507********5813 |
812960 |
10/05/2021 |
| YOUNG, MARK |
28-15911 |
2 |
46.54 |
4142********0028 |
064199 |
10/05/2021 |
| ZUBIA, KELSEA |
28-16016 |
2 |
65.37 |
4142********0617 |
064203 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
919.85 |
| 30 |
Visa |
1558.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.39 |