Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
611517 |
11/22/2021 |
| ARMENDARIZ, CODY |
28-16702 |
5 |
57.36 |
5507********0257 |
864274 |
11/22/2021 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
6011********3773 |
014640 |
11/22/2021 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
083090 |
11/22/2021 |
| DAVIS, MISTI |
28-15940 |
5 |
68.19 |
4091********2764 |
350518 |
11/22/2021 |
| DEFRANCO, MICHAEL |
28-15831 |
5 |
10.33 |
5571********2444 |
864275 |
11/22/2021 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
023392 |
11/22/2021 |
| ESTRADA, MATTHEW |
28-16603 |
5 |
46.54 |
4610********9601 |
072607 |
11/22/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
062607 |
11/22/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
069909 |
11/22/2021 |
| HOGAN, JOSHUA |
28-16809 |
5 |
46.54 |
4355********4794 |
095061 |
11/22/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
54.11 |
4142********1787 |
069948 |
11/22/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
035140 |
11/22/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
002607 |
11/22/2021 |
| MORALES, JULIANA |
28-16602 |
5 |
46.54 |
4610********9601 |
012607 |
11/22/2021 |
| NAVARRETTE, AJ |
28-16820 |
5 |
43.29 |
4367********2666 |
067875 |
11/22/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
329228 |
11/22/2021 |
| OLIVE, EMMA |
28-16600 |
5 |
23.04 |
4744********6415 |
132161 |
11/22/2021 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
060553 |
11/22/2021 |
| POLANCO, EFRAIN |
28-15893 |
5 |
50.61 |
5193********4366 |
033816 |
11/22/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
050742 |
11/22/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
069999 |
11/22/2021 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
37.89 |
5213********7183 |
02244P |
11/22/2021 |
| RAMOS, EUSBALDO |
28-15949 |
5 |
57.36 |
4142********4198 |
070024 |
11/22/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
162562 |
11/22/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H66754 |
11/22/2021 |
| SIDES, ANGELA |
28-16550 |
5 |
69.17 |
4120********9524 |
547860 |
11/22/2021 |
| VALLES, ANA |
28-16604 |
5 |
73.60 |
4610********9601 |
072607 |
11/22/2021 |
| VALLES, ANDREA |
28-16037 |
5 |
63.87 |
5424********7372 |
80874B |
11/22/2021 |
| VALLES, COREY |
28-16601 |
5 |
46.54 |
4610********9601 |
082607 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
533.94 |
| 19 |
Visa |
1000.86 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.91 |