Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, HECTOR |
28-16577 |
3 |
24.90 |
5463********4867 |
700388 |
10/11/2021 |
| ARMENDARIZ, SHAYLEE |
28-16050 |
3 |
92.60 |
5507********1508 |
189094 |
10/11/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
05538Z |
10/11/2021 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
4000********2816 |
795434 |
10/11/2021 |
| BATES, CALEB |
28-15254 |
3 |
60.33 |
4000********6115 |
612094 |
10/11/2021 |
| BERZOZA, EVELYN |
28-16570 |
3 |
57.36 |
5557********0615 |
225543 |
10/11/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
481187 |
10/11/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
84.01 |
5360********5468 |
147337 |
10/11/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
147338 |
10/11/2021 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
066721 |
10/11/2021 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
54.11 |
4142********4343 |
066729 |
10/11/2021 |
| BUTTS, ZACH |
28-15828 |
3 |
73.60 |
4610********6770 |
040807 |
10/11/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
05672C |
10/11/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
55.20 |
4342********3161 |
017675 |
10/11/2021 |
| CREP, STEVEN |
28-14684 |
3 |
70.35 |
4342********3161 |
056451 |
10/11/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
57.36 |
4120********7360 |
481189 |
10/11/2021 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********1514 |
066209 |
10/11/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
295761 |
10/11/2021 |
| DUCKETT, JOHN |
28-16682 |
3 |
46.54 |
4307********2179 |
392745 |
10/11/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
76.58 |
4610********6987 |
080807 |
10/11/2021 |
| FLORES, CYNTHIA |
28-16660 |
3 |
57.36 |
4142********9228 |
066773 |
10/11/2021 |
| FRIAS, ROGER |
28-16673 |
3 |
57.36 |
5276********5985 |
014708 |
10/11/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
219407 |
10/11/2021 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
05789D |
10/11/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
007848 |
10/11/2021 |
| IBARRA, JORGE |
28-15718 |
3 |
73.60 |
4610********2391 |
000907 |
10/11/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
72.14 |
4342********7948 |
029803 |
10/11/2021 |
| JAUREGUI, LUIS |
28-15758 |
3 |
21.65 |
4142********8553 |
066841 |
10/11/2021 |
| JUAREZ, CHRIS |
28-16512 |
3 |
73.60 |
4120********3972 |
481190 |
10/11/2021 |
| KESEY, BROOKLYN |
28-15789 |
3 |
33.81 |
5193********9460 |
295762 |
10/11/2021 |
| LEITER, SHANE |
28-15324 |
3 |
65.92 |
4474********5706 |
772753 |
10/11/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
011233 |
10/11/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H64222 |
10/11/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********8698 |
011428 |
10/11/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********8349 |
066387 |
10/11/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
066887 |
10/11/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
58.92 |
4142********3243 |
066895 |
10/11/2021 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********5076 |
496811 |
10/11/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
024352 |
10/11/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
551196 |
10/11/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
279389 |
10/11/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
080425 |
10/11/2021 |
| ORTIZ, SERGIO |
28-15518 |
3 |
48.70 |
5178********4234 |
07226B |
10/11/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
52.70 |
4147********9112 |
601190 |
10/11/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
61.15 |
6011********7230 |
01125R |
10/11/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
040907 |
10/11/2021 |
| PORRAS, MARIA |
28-16761 |
3 |
57.36 |
5557********2703 |
225544 |
10/11/2021 |
| POWELL, DANIEL |
28-16568 |
3 |
57.36 |
4270********9684 |
011225 |
10/11/2021 |
| REESE, BROOKE |
28-14594 |
3 |
70.35 |
4342********4283 |
050103 |
10/11/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
4142********4441 |
066967 |
10/11/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
49.29 |
4142********4391 |
066978 |
10/11/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
50.33 |
5145********1416 |
219764 |
10/11/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
126679 |
10/11/2021 |
| SANDOVAL, MARIA |
28-14650 |
3 |
54.11 |
4342********8595 |
062981 |
10/11/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
70.35 |
4342********5125 |
008336 |
10/11/2021 |
| SMITH, MARY |
28-16572 |
3 |
71.44 |
6011********0206 |
01171R |
10/11/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
860583 |
10/11/2021 |
| WESSELS, ERYKAH |
28-16646 |
3 |
54.11 |
4142********8553 |
067017 |
10/11/2021 |
| YOUNG, KORY |
28-15388 |
3 |
54.11 |
4142********0028 |
067026 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
899.32 |
| 40 |
Visa |
2298.47 |
| 2 |
Discover |
132.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3330.38 |