Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
723464 |
12/20/2021 |
| ARMENDARIZ, CODY |
28-16702 |
5 |
57.36 |
5507********0257 |
726555 |
12/20/2021 |
| BAILEY, EVAN |
28-16863 |
5 |
73.60 |
5462********2484 |
095714 |
12/20/2021 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
6011********3773 |
016491 |
12/20/2021 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
090065 |
12/20/2021 |
| DAVIS, MISTI |
28-15940 |
5 |
68.19 |
4091********2764 |
692305 |
12/20/2021 |
| DEFRANCO, MICHAEL |
28-15831 |
5 |
8.25 |
5571********2444 |
726557 |
12/20/2021 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
001541 |
12/20/2021 |
| ESTRADA, MATTHEW |
28-16603 |
5 |
46.54 |
4610********9601 |
043807 |
12/20/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
053807 |
12/20/2021 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
067392 |
12/20/2021 |
| HOGAN, JOSHUA |
28-16809 |
5 |
48.04 |
4355********4794 |
095140 |
12/20/2021 |
| LOERA, SAMANTHA |
28-16687 |
5 |
70.35 |
4142********6784 |
067402 |
12/20/2021 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
057661 |
12/20/2021 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
083807 |
12/20/2021 |
| MORALES, JULIANA |
28-16602 |
5 |
46.54 |
4610********9601 |
073807 |
12/20/2021 |
| MYERS, QUOEISHA |
28-16671 |
5 |
53.71 |
4232********0939 |
089683 |
12/20/2021 |
| NAVARRETTE, AJ |
28-16820 |
5 |
43.29 |
4367********2666 |
068788 |
12/20/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
924418 |
12/20/2021 |
| OLIVE, EMMA |
28-16600 |
5 |
3.25 |
4744********6415 |
163381 |
12/20/2021 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
095905 |
12/20/2021 |
| ORTEGA, JOSUE |
28-16710 |
5 |
73.60 |
5368********2939 |
020983 |
12/20/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
008086 |
12/20/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
067469 |
12/20/2021 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
44.11 |
5213********7183 |
02048P |
12/20/2021 |
| RAMOS, EUSBALDO |
28-15949 |
5 |
57.36 |
4142********4198 |
067459 |
12/20/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
163489 |
12/20/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H67961 |
12/20/2021 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
04719D |
12/20/2021 |
| VALLES, ANA |
28-16604 |
5 |
73.60 |
4610********9601 |
033807 |
12/20/2021 |
| VALLES, ANDREA |
28-16037 |
5 |
63.87 |
5424********7372 |
39339B |
12/20/2021 |
| VALLES, COREY |
28-16601 |
5 |
46.54 |
4610********9601 |
053807 |
12/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
634.67 |
| 20 |
Visa |
1056.95 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.73 |