Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, HECTOR |
28-16577 |
3 |
24.90 |
5463********4867 |
159417 |
12/10/2021 |
| ALMANZA, DAVID |
28-16801 |
3 |
57.36 |
4342********3342 |
029790 |
12/10/2021 |
| ALVAREZ, JORGE |
28-15446 |
3 |
54.11 |
4142********6814 |
074338 |
12/10/2021 |
| ARMENDARIZ, SHAYLEE |
28-16050 |
3 |
89.85 |
5507********1508 |
029832 |
12/10/2021 |
| ARREDONDO, NEEKO |
28-16508 |
3 |
3.25 |
5466********4285 |
04914Z |
12/10/2021 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
4000********2816 |
764620 |
12/10/2021 |
| BATES, CALEB |
28-15254 |
3 |
66.55 |
4000********6115 |
617798 |
12/10/2021 |
| BIRDWELL, DAVID |
28-15339 |
3 |
43.29 |
4120********5415 |
575151 |
12/10/2021 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
110196 |
12/10/2021 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
110197 |
12/10/2021 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
074407 |
12/10/2021 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
54.11 |
4142********4343 |
074405 |
12/10/2021 |
| BROWNLEE, TYLER |
28-16803B |
3 |
139.72 |
5465********6312 |
064834 |
12/10/2021 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
43.29 |
4342********3161 |
018699 |
12/10/2021 |
| CREP, STEVEN |
28-14684 |
3 |
85.54 |
4342********3161 |
085440 |
12/10/2021 |
| DAVIS, ALEXUS |
28-15432 |
3 |
57.36 |
4120********7360 |
575153 |
12/10/2021 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********1514 |
025809 |
12/10/2021 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
439549 |
12/10/2021 |
| DUCKETT, JOHN |
28-16682 |
3 |
46.54 |
4307********2179 |
550980 |
12/10/2021 |
| ESQUIVEL, LUIS |
28-15721 |
3 |
66.57 |
4610********6987 |
084807 |
12/10/2021 |
| FLORES, CYNTHIA |
28-16660 |
3 |
57.36 |
4142********9228 |
074475 |
12/10/2021 |
| FRIAS, ROGER |
28-16673 |
3 |
57.36 |
5276********5985 |
044470 |
12/10/2021 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
611092 |
12/10/2021 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
05181D |
12/10/2021 |
| GUZMAN, CHRIS |
28-15142 |
3 |
48.70 |
4342********5188 |
031094 |
12/10/2021 |
| HATFIELD, JUSTIN |
28-16824 |
3 |
80.30 |
5144********6893 |
522225 |
12/10/2021 |
| HEDGES, RYAN |
28-16798 |
3 |
60.11 |
4142********5010 |
074530 |
12/10/2021 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4342********7948 |
027729 |
12/10/2021 |
| JAUREGUI, LUIS |
28-15758 |
3 |
21.65 |
4142********8553 |
074571 |
12/10/2021 |
| KESEY, BROOKLYN |
28-15789 |
3 |
2.00 |
5193********9460 |
439550 |
12/10/2021 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
164680 |
12/10/2021 |
| LEITER, SHANE |
28-15324 |
3 |
65.92 |
4474********5706 |
297069 |
12/10/2021 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
041699 |
12/10/2021 |
| LOPEZ, ROBERT |
28-16800 |
3 |
57.36 |
4403********4938 |
316841 |
12/10/2021 |
| LUNA, STEVEN |
28-13485 |
3 |
48.70 |
5368********8698 |
010554 |
12/10/2021 |
| LUNDY, GLORIA |
28-15320 |
3 |
54.11 |
5172********8349 |
026148 |
12/10/2021 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
074666 |
12/10/2021 |
| LYNCH, CAMERON |
28-15390 |
3 |
54.92 |
4142********3243 |
074687 |
12/10/2021 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
031067 |
12/10/2021 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
550125 |
12/10/2021 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
338377 |
12/10/2021 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
053406 |
12/10/2021 |
| ONEY, CAYLEE |
28-16797 |
3 |
28.90 |
4142********5424 |
074728 |
12/10/2021 |
| ORTIZ, SERGIO |
28-15518 |
3 |
48.70 |
5178********4234 |
05489B |
12/10/2021 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
48.70 |
4147********9112 |
600184 |
12/10/2021 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01025R |
12/10/2021 |
| PISINA, RAY |
28-15604 |
3 |
57.36 |
4853********7487 |
044849 |
12/10/2021 |
| PORRAS, MARIA |
28-16761 |
3 |
57.36 |
5557********2703 |
600285 |
12/10/2021 |
| POWELL, DANIEL |
28-16568 |
3 |
57.36 |
4270********9684 |
010483 |
12/10/2021 |
| REESE, BROOKE |
28-14594 |
3 |
77.22 |
4342********4283 |
012165 |
12/10/2021 |
| ROBLEDO, KELLIE |
28-14953 |
3 |
54.11 |
4142********4441 |
074760 |
12/10/2021 |
| ROBLEDO, RICKY |
28-14954 |
3 |
43.29 |
5275********8675 |
124388 |
12/10/2021 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
50.54 |
4142********4391 |
074781 |
12/10/2021 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********1416 |
709079 |
12/10/2021 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********1416 |
838323 |
12/10/2021 |
| SANDOVAL, MARIA |
28-16796 |
3 |
54.11 |
4342********8595 |
016073 |
12/10/2021 |
| SEXTON, BRAYDON |
28-15327 |
3 |
70.35 |
4342********5125 |
067599 |
12/10/2021 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01039R |
12/10/2021 |
| SWANNER, SHANNON |
28-15135 |
3 |
70.35 |
4147********9562 |
05642D |
12/10/2021 |
| SWANNER, SHANNON |
28-16099 |
3 |
63.87 |
4147********9562 |
05660D |
12/10/2021 |
| TORBETT, HILLARY |
28-15389 |
3 |
54.11 |
5507********3788 |
029843 |
12/10/2021 |
| VEGA, ISABEL |
28-8DDA299D8C |
3 |
54.11 |
4091********8970 |
564053 |
12/10/2021 |
| WESSELS, ERYKAH |
28-16870 |
3 |
54.11 |
4142********8553 |
064890 |
12/10/2021 |
| YOUNG, KORY |
28-15388 |
3 |
79.11 |
4142********5784 |
064913 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1116.03 |
| 42 |
Visa |
2365.82 |
| 2 |
Discover |
111.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3593.32 |