Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
941285 |
01/20/2022 |
| ARMENDARIZ, CODY |
28-16702 |
5 |
57.36 |
5507********0257 |
558009 |
01/20/2022 |
| BAILEY, EVAN |
28-16863 |
5 |
73.60 |
5462********2484 |
042595 |
01/20/2022 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
6011********3773 |
385826 |
01/20/2022 |
| CORDOVA, DESTINY |
28-16045 |
5 |
86.60 |
4610********8954 |
003807 |
01/20/2022 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
132156 |
01/20/2022 |
| DAVIS, MISTI |
28-15940 |
5 |
68.19 |
4091********2764 |
037438 |
01/20/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
5 |
6.00 |
5571********2444 |
558012 |
01/20/2022 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
050197 |
01/20/2022 |
| GANDY, JUSTIN |
28-16925 |
5 |
57.36 |
4142********8718 |
072022 |
01/20/2022 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
072037 |
01/20/2022 |
| HOGAN, JOSHUA |
28-16809 |
5 |
46.54 |
4355********4794 |
140132 |
01/20/2022 |
| LOERA, SAMANTHA |
28-16687 |
5 |
57.36 |
4142********6784 |
072046 |
01/20/2022 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
070280 |
01/20/2022 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
033807 |
01/20/2022 |
| MYERS, QUOEISHA |
28-16671 |
5 |
52.50 |
4232********0939 |
065777 |
01/20/2022 |
| NAVARRETTE, AJ |
28-16820 |
5 |
43.29 |
4367********2666 |
071092 |
01/20/2022 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
796763 |
01/20/2022 |
| OLIVE, EMMA |
28-16917 |
5 |
11.25 |
4744********6415 |
183788 |
01/20/2022 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
042783 |
01/20/2022 |
| ORTEGA, JOSUE |
28-16710 |
5 |
73.60 |
5368********2939 |
020357 |
01/20/2022 |
| POLANCO, EFRAIN |
28-15893 |
5 |
36.53 |
5193********4366 |
534980 |
01/20/2022 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
016925 |
01/20/2022 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
072138 |
01/20/2022 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
37.89 |
5213********7183 |
02001P |
01/20/2022 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H67977 |
01/20/2022 |
| SCOTT, TAYLAN |
28-16735 |
5 |
57.36 |
4060********7468 |
083807 |
01/20/2022 |
| THORNBURG, GARRETT |
28-16926 |
5 |
57.36 |
4024********7736 |
019184 |
01/20/2022 |
| VALLES, ANDREA |
28-16037 |
5 |
63.87 |
5424********7372 |
38830B |
01/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
566.39 |
| 17 |
Visa |
909.64 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1530.14 |