Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TONY |
28-16747 |
2 |
57.36 |
5557********2199 |
792922 |
11/05/2021 |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
355985 |
11/05/2021 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
047924 |
11/05/2021 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
577512 |
11/05/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
355986 |
11/05/2021 |
| CHAVEZ, SERGIO |
28-16645 |
2 |
57.36 |
5172********7306 |
070141 |
11/05/2021 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
005052 |
11/05/2021 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
005733 |
11/05/2021 |
| COLUNGA, CRUZ |
28-15624 |
2 |
70.35 |
5144********2049 |
769672 |
11/05/2021 |
| CUTBIRTH, CADE |
28-15232 |
2 |
32.48 |
5507********4180 |
771119 |
11/05/2021 |
| DAVIS, CAROLYN |
28-16738 |
2 |
3.25 |
4147********3834 |
02664D |
11/05/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
33.46 |
5218********1205 |
391147 |
11/05/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
041407 |
11/05/2021 |
| FRUGE, ANTHONY |
28-15980 |
2 |
36.53 |
5557********2871 |
792925 |
11/05/2021 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
051407 |
11/05/2021 |
| GOMEZ, TANIA |
28-16006 |
2 |
57.36 |
5178********5777 |
02785B |
11/05/2021 |
| GONZALEZ, SANTOS |
28-16744 |
2 |
46.54 |
5275********1716 |
181144 |
11/05/2021 |
| GRAY, KENDALL |
28-14608 |
2 |
21.65 |
4342********0196 |
020054 |
11/05/2021 |
| GRIFFIN, VANESSA |
28-16096 |
2 |
81.19 |
5557********6156 |
792926 |
11/05/2021 |
| HALBROOKS, DONNA |
28-15901 |
2 |
63.87 |
4142********6615 |
062478 |
11/05/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4142********9760 |
062504 |
11/05/2021 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
02836C |
11/05/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
161645 |
11/05/2021 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
133981 |
11/05/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
686254 |
11/05/2021 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H67239 |
11/05/2021 |
| KESEY, BROOKLYN |
28-16019 |
2 |
27.06 |
5193********9460 |
355988 |
11/05/2021 |
| LOPEZ, DANIEL |
28-16575 |
2 |
57.36 |
5172********8925 |
070529 |
11/05/2021 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4036********1464 |
005766 |
11/05/2021 |
| MACIAS, GABRIELA |
28-16647 |
2 |
64.40 |
4400********5508 |
05856C |
11/05/2021 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
55.47 |
5507********0285 |
771121 |
11/05/2021 |
| RAMOS, OMAR |
28-16119 |
2 |
74.42 |
4000********4625 |
608211 |
11/05/2021 |
| RODRIGUEZ, YARELY |
28-15877 |
2 |
118.62 |
4142********6482 |
062699 |
11/05/2021 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H66163 |
11/05/2021 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
070625 |
11/05/2021 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
510465 |
11/05/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
216671 |
11/05/2021 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
519953 |
11/05/2021 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
731294 |
11/05/2021 |
| TREADAWAY, BLAIR |
28-15696 |
2 |
54.11 |
5507********6206 |
771123 |
11/05/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
069711 |
11/05/2021 |
| VALDEZ, SUSANA |
28-15061 |
2 |
5.41 |
5557********3977 |
792929 |
11/05/2021 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
091407 |
11/05/2021 |
| WILLIAMS, DANA |
28-15548 |
2 |
54.11 |
5507********5813 |
771125 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1038.09 |
| 23 |
Visa |
1287.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.91 |