Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAVIER |
28-16938 |
6 |
46.54 |
4307********8630 |
791268 |
01/25/2022 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
03577B |
01/25/2022 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
093507 |
01/25/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
065768 |
01/25/2022 |
| ATTAWAY, TONY |
28-16776 |
6 |
57.36 |
4342********2893 |
011259 |
01/25/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
57.81 |
5193********0434 |
545717 |
01/25/2022 |
| BALES, KRISTAN |
28-16802 |
6 |
70.35 |
4342********4022 |
019094 |
01/25/2022 |
| CARREON, EMMANUEL |
28-16758 |
6 |
57.36 |
5463********5710 |
03628P |
01/25/2022 |
| CERVANTES, ALEXANDER |
28-16890 |
6 |
57.36 |
4631********2328 |
218634 |
01/25/2022 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H69950 |
01/25/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
81.63 |
4599********1178 |
H72685 |
01/25/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
5507********7036 |
857351 |
01/25/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
073839 |
01/25/2022 |
| GANDARA, ANDRES |
28-16778 |
6 |
57.36 |
5276********5518 |
075179 |
01/25/2022 |
| GONZALEZ, LUIS |
28-16718 |
6 |
57.36 |
4653********9577 |
38A626 |
01/25/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
03754D |
01/25/2022 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
003513 |
01/25/2022 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
052166 |
01/25/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
5507********7036 |
857355 |
01/25/2022 |
| HIMEL, KAYLUN |
28-15245 |
6 |
54.11 |
4411********6009 |
094407 |
01/25/2022 |
| HOGAN, MICHELLE |
28-16594 |
6 |
80.00 |
4355********4794 |
017040 |
01/25/2022 |
| JACOBY, DEDE |
28-16887 |
6 |
58.35 |
3727*******4000 |
106514 |
01/25/2022 |
| JACOBY, JIM |
28-16888 |
6 |
57.36 |
3727*******4000 |
120003 |
01/25/2022 |
| JOHNSON, KATELAN |
28-15992 |
6 |
79.16 |
5275********7801 |
174853 |
01/25/2022 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
07056T |
01/25/2022 |
| LEVALLEY, WAYLON |
28-16584 |
6 |
43.83 |
4599********7765 |
H68972 |
01/25/2022 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
065998 |
01/25/2022 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
05102Z |
01/25/2022 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
57.81 |
4342********6724 |
094132 |
01/25/2022 |
| MENDOZA, MIRIAM |
28-16701 |
6 |
43.29 |
5507********3679 |
857360 |
01/25/2022 |
| MORALES, ANGELA |
28-16639 |
6 |
46.54 |
4586********4554 |
H69230 |
01/25/2022 |
| MORGAN, TYLER |
28-15482 |
6 |
65.92 |
5178********2937 |
05130B |
01/25/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
086571 |
01/25/2022 |
| MUNOZ, JOSE |
28-16008 |
6 |
36.16 |
5172********5040 |
021953 |
01/25/2022 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
066043 |
01/25/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
55363Z |
01/25/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
086990 |
01/25/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025424 |
01/25/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********7150 |
545718 |
01/25/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
074507 |
01/25/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
075253 |
01/25/2022 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********6427 |
022052 |
01/25/2022 |
| SALINAS, LUIS |
28-16025 |
6 |
63.87 |
5539********6477 |
791741 |
01/25/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
134653 |
01/25/2022 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
545719 |
01/25/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
52.70 |
4142********9023 |
066091 |
01/25/2022 |
| TARIN, KYNDRIK |
28-16731 |
6 |
57.36 |
4985********2881 |
076934 |
01/25/2022 |
| VILLANUEVA, LOGAN |
28-15997 |
6 |
57.90 |
5193********3981 |
545720 |
01/25/2022 |
| YOUNG, RILEY |
28-16939 |
6 |
46.54 |
4142********1314 |
066118 |
01/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.71 |
| 22 |
MasterCard |
1271.03 |
| 25 |
Visa |
1454.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2841.17 |