Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
04078B |
12/25/2021 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
8.66 |
4091********2446 |
756477 |
12/25/2021 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
155309 |
12/25/2021 |
| ATTAWAY, TONY |
28-16776 |
6 |
57.36 |
4342********2893 |
077048 |
12/25/2021 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
57.81 |
5193********0434 |
478351 |
12/25/2021 |
| CARREON, EMMANUEL |
28-16758 |
6 |
57.36 |
5463********5710 |
04177P |
12/25/2021 |
| CERVANTES, ALEXANDER |
28-16890 |
6 |
57.36 |
4631********2328 |
687603 |
12/25/2021 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H80635 |
12/25/2021 |
| CHANDLER, LANCE |
28-15897 |
6 |
88.94 |
4599********1178 |
H84101 |
12/25/2021 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
5507********7036 |
075173 |
12/25/2021 |
| CORNELIUS, SHELBI |
28-16101 |
6 |
117.98 |
4120********7155 |
599601 |
12/25/2021 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
855232 |
12/25/2021 |
| GANDARA, ANDRES |
28-16778 |
6 |
57.36 |
5276********5518 |
055379 |
12/25/2021 |
| GONZALEZ, LUIS |
28-16718 |
6 |
57.36 |
4653********9577 |
8A428D |
12/25/2021 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
04285D |
12/25/2021 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
031252 |
12/25/2021 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
065071 |
12/25/2021 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
5507********7036 |
075175 |
12/25/2021 |
| HIMEL, KAYLUN |
28-15245 |
6 |
5.41 |
4411********6009 |
045108 |
12/25/2021 |
| HOGAN, MICHELLE |
28-16594 |
6 |
80.00 |
4355********4794 |
175159 |
12/25/2021 |
| JACOBY, DEDE |
28-16887 |
6 |
58.35 |
3727*******4000 |
125766 |
12/25/2021 |
| JACOBY, JIM |
28-16888 |
6 |
57.36 |
3727*******4000 |
149231 |
12/25/2021 |
| JOHNSON, KATELAN |
28-15992 |
6 |
68.19 |
5275********7801 |
155310 |
12/25/2021 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
88504P |
12/25/2021 |
| LEVALLEY, WAYLON |
28-16584 |
6 |
43.83 |
4599********7765 |
H79617 |
12/25/2021 |
| LOPEZ, STACIE |
28-15999 |
6 |
118.08 |
4142********8663 |
732369 |
12/25/2021 |
| MADRID, MATTHEW |
28-16048 |
6 |
140.93 |
4142********6505 |
409097 |
12/25/2021 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
630626 |
12/25/2021 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
04412Z |
12/25/2021 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
57.81 |
4342********6724 |
008845 |
12/25/2021 |
| MENDOZA, MIRIAM |
28-16701 |
6 |
43.29 |
5507********3679 |
075177 |
12/25/2021 |
| MORALES, ANGELA |
28-16639 |
6 |
46.54 |
4586********4554 |
H79874 |
12/25/2021 |
| MORGAN, TYLER |
28-15482 |
6 |
65.92 |
5178********2937 |
04452B |
12/25/2021 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
010296 |
12/25/2021 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
341944 |
12/25/2021 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
68776Z |
12/25/2021 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
087592 |
12/25/2021 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025673 |
12/25/2021 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********7150 |
478352 |
12/25/2021 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********1774 |
478353 |
12/25/2021 |
| RAYA, ARELI |
28-14721 |
6 |
48.70 |
4342********6753 |
054212 |
12/25/2021 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********6427 |
079697 |
12/25/2021 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
912392 |
12/25/2021 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
165617 |
12/25/2021 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
478354 |
12/25/2021 |
| SIMPSON, MADI |
28-15740 |
6 |
62.28 |
4142********9023 |
923924 |
12/25/2021 |
| SOTO, VICTOR |
28-15463 |
6 |
74.69 |
5193********8130 |
478355 |
12/25/2021 |
| TARIN, KYNDRIK |
28-16731 |
6 |
57.36 |
4985********2881 |
050750 |
12/25/2021 |
| TURNER, CRAIG |
28-15589 |
6 |
79.01 |
4142********7117 |
411488 |
12/25/2021 |
| VILLANUEVA, LOGAN |
28-15997 |
6 |
54.11 |
5193********3981 |
478356 |
12/25/2021 |
| YOUMANS, STEPHEN |
28-15903 |
6 |
73.60 |
4361********6561 |
020953 |
12/25/2021 |
| YOUNG, RILEY |
28-15864 |
6 |
46.54 |
4142********1314 |
199872 |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.71 |
| 22 |
MasterCard |
1306.61 |
| 28 |
Visa |
1744.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3166.83 |