Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, HECTOR |
28-16577 |
3 |
24.90 |
5463********4867 |
477420 |
11/10/2021 |
| ALMANZA, DAVID |
28-16801 |
3 |
57.36 |
4342********3342 |
081636 |
11/10/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
00494Z |
11/10/2021 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
4000********2816 |
510778 |
11/10/2021 |
| BATES, CALEB |
28-15254 |
3 |
66.55 |
4000********6115 |
019549 |
11/10/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
527216 |
11/10/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
377547 |
11/10/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
377548 |
11/10/2021 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
068658 |
11/10/2021 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
54.11 |
4142********4343 |
068650 |
11/10/2021 |
| BUTTS, ZACH |
28-15828 |
3 |
73.60 |
4610********6770 |
094007 |
11/10/2021 |
| CARLOS, MARINA |
28-16046 |
3 |
86.60 |
4120********9680 |
527217 |
11/10/2021 |
| CRAFT, CODY |
28-15522 |
3 |
70.35 |
4266********8461 |
00620C |
11/10/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
43.29 |
4342********3161 |
011911 |
11/10/2021 |
| CREP, STEVEN |
28-14684 |
3 |
71.35 |
4342********3161 |
005494 |
11/10/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
57.36 |
4120********7360 |
527218 |
11/10/2021 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********1514 |
027279 |
11/10/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
368164 |
11/10/2021 |
| DUCKETT, JOHN |
28-16682 |
3 |
46.54 |
4307********2179 |
512519 |
11/10/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
66.57 |
4610********6987 |
034007 |
11/10/2021 |
| FLORES, CYNTHIA |
28-16660 |
3 |
57.36 |
4142********9228 |
068752 |
11/10/2021 |
| FRIAS, ROGER |
28-16673 |
3 |
57.36 |
5276********5985 |
006054 |
11/10/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
414036 |
11/10/2021 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
00736D |
11/10/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
023986 |
11/10/2021 |
| HEDGES, RYAN |
28-16798 |
3 |
62.11 |
4142********5010 |
068780 |
11/10/2021 |
| HEDGES, RYAN |
28-16798B |
3 |
59.36 |
4142********5010 |
068791 |
11/10/2021 |
| IBARRA, JORGE |
28-15718 |
3 |
73.60 |
4610********2391 |
074007 |
11/10/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4342********7948 |
085195 |
11/10/2021 |
| JAUREGUI, LUIS |
28-15758 |
3 |
21.65 |
4142********8553 |
068823 |
11/10/2021 |
| LEITER, SHANE |
28-15324 |
3 |
65.92 |
4474********5706 |
515444 |
11/10/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
023397 |
11/10/2021 |
| LOFTON, STEPHEN |
28-14926 |
3 |
32.46 |
4552********7989 |
H67347 |
11/10/2021 |
| LOPEZ, ROBERT |
28-16800 |
3 |
57.36 |
4403********4938 |
506117 |
11/10/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
62.78 |
5368********8698 |
010467 |
11/10/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********8349 |
027512 |
11/10/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
42.96 |
4142********3243 |
068914 |
11/10/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********3243 |
068904 |
11/10/2021 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********5076 |
111228 |
11/10/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
025984 |
11/10/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
912726 |
11/10/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
308639 |
11/10/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
074009 |
11/10/2021 |
| ONEY, CAYLEE |
28-16797 |
3 |
45.73 |
4142********5424 |
068947 |
11/10/2021 |
| ONEY, CAYLEE |
28-16797B |
3 |
24.90 |
4142********5424 |
068953 |
11/10/2021 |
| ORTIZ, SERGIO |
28-15518 |
3 |
51.45 |
5178********4234 |
01022B |
11/10/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
56.28 |
4147********9112 |
600104 |
11/10/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01082R |
11/10/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
044034 |
11/10/2021 |
| PORRAS, MARIA |
28-16761 |
3 |
57.36 |
5557********2703 |
905255 |
11/10/2021 |
| POWELL, DANIEL |
28-16568 |
3 |
57.36 |
4270********9684 |
010363 |
11/10/2021 |
| REESE, BROOKE |
28-14594 |
3 |
75.22 |
4342********4283 |
087100 |
11/10/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
4142********4441 |
068979 |
11/10/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
124509 |
11/10/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
52.76 |
4142********4391 |
069012 |
11/10/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
481636 |
11/10/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
195279 |
11/10/2021 |
| SANDOVAL, MARIA |
28-16796 |
3 |
54.11 |
4342********8595 |
039290 |
11/10/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
70.35 |
4342********5125 |
076360 |
11/10/2021 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01034R |
11/10/2021 |
| TORBETT, HILLARY |
28-15389 |
3 |
79.11 |
5507********3788 |
085162 |
11/10/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
207599 |
11/10/2021 |
| WESSELS, ERYKAH |
28-16646 |
3 |
54.11 |
4142********8553 |
069042 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
845.99 |
| 45 |
Visa |
2548.96 |
| 2 |
Discover |
111.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3506.42 |