Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
08628B |
10/25/2021 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
8.66 |
4091********2446 |
023708 |
10/25/2021 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
068256 |
10/25/2021 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
57.81 |
5193********0434 |
329439 |
10/25/2021 |
| BALES, KRISTAN |
28-16802 |
6 |
70.35 |
4342********4022 |
048361 |
10/25/2021 |
| BENNETT, KAYLA |
28-15433 |
6 |
6.77 |
5193********5755 |
329440 |
10/25/2021 |
| BRITO, JAIME |
28-16635 |
6 |
73.60 |
4142********6842 |
068272 |
10/25/2021 |
| CARREON, EMMANUEL |
28-16758 |
6 |
57.36 |
5463********5710 |
08757P |
10/25/2021 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H67453 |
10/25/2021 |
| CHANDLER, LANCE |
28-15897 |
6 |
74.04 |
4599********1178 |
H69430 |
10/25/2021 |
| CLOWER, TAYLOR |
28-16544 |
6 |
209.73 |
5507********7036 |
072477 |
10/25/2021 |
| EVANS, DAIMEN |
28-16730 |
6 |
79.82 |
5146********4909 |
912566 |
10/25/2021 |
| GANDARA, ANDRES |
28-16778 |
6 |
57.36 |
5276********5518 |
086628 |
10/25/2021 |
| GONZALEZ, LUIS |
28-16718 |
6 |
57.36 |
4653********9577 |
4F7FF1 |
10/25/2021 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
00030D |
10/25/2021 |
| GRANT, BRIAN |
28-15311 |
6 |
54.11 |
4639********2247 |
640071 |
10/25/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
098776 |
10/25/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
054766 |
10/25/2021 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
5507********7036 |
072478 |
10/25/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
5.41 |
4411********6009 |
032007 |
10/25/2021 |
| HOGAN, MICHELLE |
28-16594 |
6 |
80.00 |
4355********4794 |
077069 |
10/25/2021 |
| JOHNSON, KATELAN |
28-15992 |
6 |
68.19 |
5275********7801 |
132703 |
10/25/2021 |
| KEENER, SHAY |
28-15257 |
6 |
43.29 |
5193********1812 |
329441 |
10/25/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
32829P |
10/25/2021 |
| LEVALLEY, WAYLON |
28-16584 |
6 |
43.83 |
4599********7765 |
H66477 |
10/25/2021 |
| LOPEZ, STACIE |
28-15999 |
6 |
46.54 |
4142********8663 |
068460 |
10/25/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
068487 |
10/25/2021 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
00211Z |
10/25/2021 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
83.62 |
4342********6724 |
011414 |
10/25/2021 |
| MORALES, ANGELA |
28-16639 |
6 |
46.54 |
4586********4554 |
H66733 |
10/25/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
65.92 |
5178********2937 |
00253B |
10/25/2021 |
| OLVERA, JOE |
28-15894 |
6 |
79.82 |
4142********4375 |
068506 |
10/25/2021 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
27661Z |
10/25/2021 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
084317 |
10/25/2021 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025882 |
10/25/2021 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********7150 |
329443 |
10/25/2021 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********1774 |
329444 |
10/25/2021 |
| RAYA, ARELI |
28-14721 |
6 |
55.74 |
4342********6753 |
053337 |
10/25/2021 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4403********2581 |
707688 |
10/25/2021 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********6427 |
069536 |
10/25/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
911363 |
10/25/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
172806 |
10/25/2021 |
| SIMPSON, MADI |
28-15740 |
6 |
58.49 |
4142********9023 |
068632 |
10/25/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
96.34 |
5193********8130 |
329446 |
10/25/2021 |
| TARIN, KYNDRIK |
28-16731 |
6 |
57.36 |
4985********2881 |
083492 |
10/25/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
068635 |
10/25/2021 |
| VENEGAS, MICHAEL |
28-14812 |
6 |
40.58 |
4000********1897 |
102146 |
10/25/2021 |
| VILLANUEVA, LOGAN |
28-15997 |
6 |
54.11 |
5193********3981 |
329447 |
10/25/2021 |
| YOUMANS, STEPHEN |
28-15903 |
6 |
73.60 |
4361********6561 |
871163 |
10/25/2021 |
| YOUNG, RILEY |
28-15864 |
6 |
46.54 |
4142********1314 |
068686 |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1390.79 |
| 29 |
Visa |
1615.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3006.51 |